Civic Intelligence

Temple CIVIC Theatre

EIN 74-1618326 • 501(c)3 • Temple, TX

Profile

The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.

2413 S 13th StTemple, TX 76504-7501

www.artstemple.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$501,616

Down $28,949 (-5.5%) from 2022

Liabilities

Down

$47,359

Down $4,956 (-9.5%) from 2022

Net Assets

Down

$454,257

Down $23,993 (-5.0%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$305,130

Up $11,938 (+4.1%) from 2022

Expenses

Up

$329,384

Up $94,450 (+40%) from 2022

Net Income

Down

-$24,254

Down $82,512 (-142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $218,802Liabilities 2011: $96,575Net Assets 2011: $122,2272011Assets 2012: $276,038Liabilities 2012: $160,201Net Assets 2012: $115,8372012Assets 2013: $314,120Liabilities 2013: $140,527Net Assets 2013: $173,5932013Assets 2014: $215,259Liabilities 2014: $68,530Net Assets 2014: $146,7292014Assets 2015: $170,443Liabilities 2015: $57,037Net Assets 2015: $113,4062015Assets 2016: $261,019Liabilities 2016: $66,988Net Assets 2016: $194,0312016Assets 2017: $257,701Liabilities 2017: $88,513Net Assets 2017: $169,1882017Assets 2018: $211,095Liabilities 2018: $59,290Net Assets 2018: $151,8052018Assets 2019: $274,993Liabilities 2019: $93,791Net Assets 2019: $181,2022019Assets 2020: $363,831Liabilities 2020: $164,041Net Assets 2020: $199,7902020Assets 2021: $465,364Liabilities 2021: $45,370Net Assets 2021: $419,9942021Assets 2022: $530,565Liabilities 2022: $52,315Net Assets 2022: $478,2502022Assets 2023: $501,616Liabilities 2023: $47,359Net Assets 2023: $454,2572023

Highlighted filing

2023

Assets$501,616
Liabilities$47,359
Net Assets$454,257
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $327,8802011Expenses 2012: $295,6712012Expenses 2013: $245,8452013Revenue 2014: $519,955Expenses 2014: $546,819Net Income 2014: -$26,8642014Revenue 2015: $192,842Expenses 2015: $226,164Net Income 2015: -$33,3222015Revenue 2016: $301,324Expenses 2016: $220,699Net Income 2016: $80,6252016Revenue 2017: $217,791Expenses 2017: $242,634Net Income 2017: -$24,8432017Revenue 2018: $244,852Expenses 2018: $262,235Net Income 2018: -$17,3832018Revenue 2019: $222,062Expenses 2019: $219,034Net Income 2019: $3,0282019Revenue 2020: $231,693Expenses 2020: $213,105Net Income 2020: $18,5882020Revenue 2021: $335,922Expenses 2021: $115,718Net Income 2021: $220,2042021Revenue 2022: $293,192Expenses 2022: $234,934Net Income 2022: $58,2582022Revenue 2023: $305,130Expenses 2023: $329,384Net Income 2023: -$24,2542023

Highlighted filing

2023

Revenue$305,130
Expenses$329,384
Net Income-$24,254
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$501,616
Liabilities
$47,359
Net assets
$454,257
Revenue
$305,130
Expenses
$329,384
Net income
-$24,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.47$4.54$3.05$3.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.52$4.78$2.93$2.35$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.45$4.20$3.36$1.16$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.64$2.00$2.32$2.13$0.19
2019Summary only. Only limited summary data is available for this year.$2.75$0.94$1.81$2.22$2.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.45$2.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.67$1.94$3.01$2.21$0.81
2015Summary only. Only limited summary data is available for this year.$1.70$0.57$1.13$1.93$2.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.47$5.20$5.47$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.41$1.74$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.60$1.16$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.97$1.22$3.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$341,322
Mission and Program Overview

Mission

The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.

To study, practice and produce dramatic, painting, music and other fine arts for educational, recreational and performance purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,673$239,304▲ $92,631
Land, Buildings, and Equipment, Net$217,158$214,340▼ $2,818
Prepaid Expenses and Deferred Charges-$11,720-
Total Assets$363,831$465,364▲ $101,533
Liabilities
Unsecured Notes Loans Payable$117,000--
Deferred Revenue$7,003$45,370▲ $38,367
Mortgage Notes Payable Secured by Investment Property$28,743--
Other Liabilities$10,623$0▼ $10,623
Accounts Payable and Accrued Expenses$672--
Total Liabilities$164,041$45,370▼ $118,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,790$419,994▲ $220,204
Total Net Assets Fund Balance$199,790$419,994▲ $220,204
Total Liabilities and Net Assets / Fund Balance$363,831$465,364▲ $101,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,850$646,896$761,746
Equipment$24,490$72,688$97,178
Other Land Buildings$0$92,959$92,959
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gary GosneyPresident
Ruby JettVice-president
Debbie Cable BrownGovernor at Large
Kelly FitzgeraldGovernor at Large
Nelda JonesGovernor at Large
Patrice HunterGovernor at Large
Regina CorleyGovernor at Large
Sheryl TeetzGovernor at Large
Victoria BongatSecretary
Wayne BachusTreasurer
Tanya McmillanVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$277,704
Program Service Revenue
$21,896
Investment Income
$119
Other Revenue
$36,203
All Other Contributions
$76,464
Change in Net Assets
$220,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,077
Salaries, Compensation, and Employee Benefits$42,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,940$15,475-$32,415
Occupancy$21,215$5,304-$26,519
Depreciation Depletion$12,471$3,118-$15,589
Payroll Taxes$4,702$4,295-$8,997
Insurance$5,693$1,423-$7,116
Office Expenses-$2,853-$2,853
Other Expenses$4,286$2,800-$2,800
Fees for Services Other$1,360$1,070-$2,430
Fees for Services Accounting-$1,700-$1,700
Other Employee Benefits$642$587-$1,229
Interest-$492-$492
All Other Expenses$45$120-$165
Total Functional Expenses$72,288$43,430$0$115,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,006
Fundraising Direct Expenses$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$23,006$23,006$5,400$17,606
Total Events$23,006$23,006$5,400$17,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board president. Any board member may review the form 990 upon request.”

Form 990, Part VI, Section B, Line 15

“Managing director salary is determined by the board of directors in executive session.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Temple Civic Theatre
EIN
74-1618326
Phone
2547784751
Address
2413 S 13TH ST, TEMPLE, TX 76504-7501

Signing Officer

Name
Gary Gosney
Title
Board President
Phone
2547784751
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gosney
Formed
1968
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
276

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt04934
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04295
IRS990/PayrollTaxesGrp/ProgramServicesAmt04702
IRS990/PayrollTaxesGrp/TotalAmt08997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011720
IRS990/PrincipalOfficerNm0GARY GOSNEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SEASON MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS TO PLAYS
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014719
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150701
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194902
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224816
IRS990ScheduleA/Total509Grp/TotalAmt01241749
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017606
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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