Civic Intelligence

Temple CIVIC Theater

990 • Fiscal year 2018 • EIN 74-1618326

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.ARTSTEMPLE.COM
2413 South 13th StreetTemple, TX 76504

(254) 778-4751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$211,095

Down $46,606 (-18%) from 2017

Net Assets

Down

$151,805

Down $17,383 (-10%) from 2017

Liabilities

Down

$59,290

Down $29,223 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$244,852

Up $27,061 (+12%) from 2017

Expenses

Up

$262,235

Up $19,601 (+8.1%) from 2017

Net Income

Up

-$17,383

Up $7,460 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$211,095
Liabilities$59,290
Net Assets$151,805
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$244,852
Expenses$262,235
Net Income-$17,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$248,988
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.

Produce theatre productions and to educate youth and adults in all aspects of theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,615$172,256▼ $11,359
Cash and Non-Interest-Bearing Accounts$74,086$38,839▼ $35,247
Total Assets$257,701$211,095▼ $46,606
Liabilities
Deferred Revenue$60,939$33,023▼ $27,916
Other Liabilities$25,000$20,048▼ $4,952
Accounts Payable and Accrued Expenses$2,574$6,219▲ $3,645
Total Liabilities$88,513$59,290▼ $29,223
Net Assets / Fund Balance
Unrestricted Net Assets$169,188$151,805▼ $17,383
Total Net Assets Fund Balance$169,188$151,805▼ $17,383
Total Liabilities and Net Assets / Fund Balance$257,701$211,095▼ $46,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,142$614,815$702,957
Other Land Buildings$397$92,562$92,959
Land$75,000-$75,000
Equipment$8,717$58,532$67,249
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff EllisPresident
Dan BeckerTrustee
Kathy OwensTrustee
Lindsay GibsonTrustee
Prescott HerseyTrustee
Priscilla SantanaTrustee
Rebecca JohnsonTrustee
Sheryl TeetzTrustee
Chris WohlebFront of Hou
David Perez-guerraTreasurer
Billy Joe BilleckVice Preside
Sam WildsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,322
Program Service Revenue
$184,513
Investment Income
$24
Other Revenue
$5,993
All Other Contributions
$54,322
Change in Net Assets
$-17,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,035
Salaries, Compensation, and Employee Benefits$64,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,600$20,446-$58,046
Other Salaries and Wages$30,870$27,010-$57,880
Depreciation Depletion$24,413$2,272-$26,685
Royalties$13,462--$13,462
Other Expenses$11,258$16,863-$11,258
Office Expenses$6,761$1,690-$8,451
Insurance$6,370$1,593-$7,963
Advertising$6,515--$6,515
Payroll Taxes$3,350$2,970-$6,320
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$160,489$101,746$0$262,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,129
Fundraising Direct Expenses$4,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Temple Civic Theatre
EIN
74-1618326
Phone
2547784751
Address
2413 SOUTH 13TH STREET, TEMPLE, TX 76504

Signing Officer

Name
Jeff Ellis
Title
President
Phone
2547784751
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ellis
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
M Andrew Montgomery
Phone
2547710061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 adjults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers”

Form 990, Page 2, Part III, Line 4D

“General operations - performance of plays”

Form 990, Part IX, Line 24E

“Sets 8,930 0 0 costumes productions 7,318 0 0 ticketing fees 5,908 0 0 lighting 5,494 0 0 janitorial and supplies 0 5,324 0 teacher / guest director 4,101 0 0 dues and subscriptions 0 3,911 0 bank fees 0 3,259 0 other 0 3,195 0 telephone 0 2,467 0 lawn care / building 0 2,290 0 clothing 1,699 0 0 concession 1,516 0 0 props 1,364 0 0 scholarship 500 0 0 season membership drive 339 0 0 sales tax 336 0 0 misc production expense 95 0 0 total 37,600 20,446 0”

Raw XML AppendixShowing 400 of 425 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/RoyaltiesGrp/ProgramServicesAmt013462
IRS990/RoyaltiesGrp/TotalAmt013462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349922
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01463415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519551
IRS990ScheduleA/Total509Grp/TotalAmt01463415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702957
IRS990ScheduleD/EquipmentGrp/BookValueAmt08717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067249
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172256
IRS990ScheduleD/TotalLiabilityAmt020048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TEMPLE CIVIC THEATRE IS TO PRODUCE THEATRE OF THE HIGHEST CALIBER, TO ENLIST REGIONAL TALENT THROUGH OPEN AUDITIONS, TO EDUCATE YOUTH AND ADJULTS IN ALL ASPECTS OF THEATRE, AND TO PROVIDE OPPORTUNITIES FOR AND ENCOURAGE PARTICIPATION BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATIONS - PERFORMANCE OF PLAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETS 8,930 0 0 COSTUMES PRODUCTIONS 7,318 0 0 TICKETING FEES 5,908 0 0 LIGHTING 5,494 0 0 JANITORIAL AND SUPPLIES 0 5,324 0 TEACHER / GUEST DIRECTOR 4,101 0 0 DUES AND SUBSCRIPTIONS 0 3,911 0 BANK FEES 0 3,259 0 OTHER 0 3,195 0 TELEPHONE 0 2,467 0 LAWN CARE / BUILDING 0 2,290 0 CLOTHING 1,699 0 0 CONCESSION 1,516 0 0 PROPS 1,364 0 0 SCHOLARSHIP 500 0 0 SEASON MEMBERSHIP DRIVE 339 0 0 SALES TAX 336 0 0 MISC PRODUCTION EXPENSE 95 0 0 TOTAL 37,600 20,446 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0257701
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262235
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059290
IRS990/TotalLiabilitiesGrp/BOYAmt088513
IRS990/TotalLiabilitiesGrp/EOYAmt059290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151805
IRS990/TotalOtherProgSrvcExpenseAmt0160489
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05188
IRS990/TotalProgramServiceExpensesAmt0160489
IRS990/TotalProgramServiceRevenueAmt0184513
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151805
IRS990/USAddress/AddressLine1Txt02413 SOUTH 13TH STREET
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARTSTEMPLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547784751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE CIVIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0741618326

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,095
Liabilities
$59,290
Net assets
$151,805
Revenue
$244,852
Expenses
$262,235
Net income
-$17,383
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
2018Detailed filing. Detailed filing data is available for this year.$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