Hill Country Community Theatre Inc.

990EZ • Fiscal year 2013 • EIN 74-2491250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

4003 W Hwy 214778654

(830) 693-2474

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$183,401

Down $27,144 (-13%) from 2012

Net Assets

Down

$183,401

Down $26,844 (-13%) from 2012

Liabilities

Down

Down $300 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin13th percentile

Revenue

Down

$96,270

Down $29,868 (-24%) from 2012

Expenses

$123,114

Up $23,985 (+24%) from 2012

Net Income

Down

-$26,844

Down $53,853 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$183,401

Liabilities$0

Net Assets$183,401

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$96,270

Expenses$123,114

Net Income-$26,844

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $96,270

Mission and Program Overview

Mission

Production of stage performances

Program Services

Description	Grants	Expenses
PRODUCTION OF STAGE PERFORMANCES	-	$39,113
EDUCATION AND COMMUNITY OUTREACH	-	$604

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIS LYNN LONG	President	-	$0	-	-
MARY ANN FLETCHER	Vice President	-	$0	-	-
JAN BROWN	Treasurer	-	$0	-	-
JANICE CLEAVINGER	Secretary	-	$0	-	-
JANICE CLEAVINGER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2491250

Signing Officer

Name: Fred Thurman
Title: President
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Trudy Kelley CPA
Phone: 3253888386

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountchildrens theatre 604fund raising expense 3,135office expense 3,974fees 1,946production costs 12,756t shirts 359reception costs 1,805royalties 11,076public relations 49other expenses 4,793”

Description of other assets Part II line 24

“Category beginning of year end of yearendowment 22,710 22,710prepaid expenses 272 0payroll liabilities 0 1,135”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeposit 300 0”

Raw XML Appendix141 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8306932474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4003 W HWY 2147
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	119345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	87213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4707
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-26844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11155
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	210545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	183401
IRS990EZ/GrossReceiptsAmt	0	96270
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	68218
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	72343
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	38550
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	210245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	183401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	210245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	183401
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARIS LYNN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ANN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANICE CLEAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JANICE CLEAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23845
IRS990EZ/OtherExpensesTotalAmt	0	40497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRODUCTION OF STAGE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt	0	6763
IRS990EZ/ProgramServiceRevenueAmt	0	53013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRODUCTION OF STAGE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	604
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51061
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	123114
IRS990EZ/TotalProgramServiceExpensesAmt	0	39717
IRS990EZ/TotalRevenueAmt	0	96270
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	43147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	64306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	67740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	275454
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	275454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	43147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	64306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	67740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	275454
IRS990ScheduleA/TotalSupportAmt	0	275454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTCHILDRENS THEATRE 604FUND RAISING EXPENSE 3,135OFFICE EXPENSE 3,974FEES 1,946PRODUCTION COSTS 12,756T SHIRTS 359RECEPTION COSTS 1,805ROYALTIES 11,076PUBLIC RELATIONS 49OTHER EXPENSES 4,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARENDOWMENT 22,710 22,710PREPAID EXPENSES 272 0PAYROLL LIABILITIES 0 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRED THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HILL COUNTRY COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HILL
ReturnHeader/Filer/EIN	0	742491250
ReturnHeader/Filer/USAddress/AddressLine1	0	4003 W HWY 2147
ReturnHeader/Filer/USAddress/City	0	MARBLE FALLS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	458029623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	78639
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3253888386
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Trudy Kelley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-28T13:58:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $183,401
Liabilities: $0
Net assets: $183,401
Revenue: $96,270
Expenses: $123,114
Net income: -$26,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.52	$3.19	$3.28	$3.32	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.27	$0.04	$3.23	$2.73	$3.60	$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.12	$0.02	$4.10	$3.34	$2.48	$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.58	$1.46	$1.84	$1.54	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.01	$1.16	$1.55	$1.41	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.08	$0.96	$1.85	$1.94	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.06	$1.05	$1.73	$1.74	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.22	$0.76	$1.06	$1.27	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.01	$0.97	$1.62	$1.63	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$1.15	$1.48	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$1.99	$2.52	$0.53
2013Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.96	$1.23	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.00	$2.10	$1.26	$0.99	$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.00	$1.83	$1.45	$0.88	$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$0.00	$1.26	$1.74	$1.61	$0.13