Civic Intelligence

Hill Country Community Theater Inc

EIN 74-2491250 • 501(c)3 • Marble Falls, TX

Profile

Production of stage performances

4003 W Hwy 2147Marble Falls, TX 78654
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$371,836

Up $44,498 (+14%) from 2023

Liabilities

Up

$52,467

Up $48,109 (+1104%) from 2023

Net Assets

Down

$319,369

Down $3,611 (-1.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$328,437

Up $55,347 (+20%) from 2023

Expenses

Down

$332,048

Down $28,345 (-7.9%) from 2023

Net Income

Up

-$3,611

Up $83,692 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $125,974Liabilities 2010: $0Net Assets 2010: $125,9742010Assets 2011: $183,236Liabilities 2011: $0Net Assets 2011: $183,2362011Assets 2012: $210,545Liabilities 2012: $300Net Assets 2012: $210,2452012Assets 2013: $183,401Liabilities 2013: $0Net Assets 2013: $183,4012013Assets 2014: $130,596Liabilities 2014: $0Net Assets 2014: $130,5962014Assets 2015: $97,101Liabilities 2015: $0Net Assets 2015: $97,1012015Assets 2016: $97,807Liabilities 2016: $867Net Assets 2016: $96,9402016Assets 2017: $97,548Liabilities 2017: $21,630Net Assets 2017: $75,9182017Assets 2018: $110,623Liabilities 2018: $5,531Net Assets 2018: $105,0922018Assets 2019: $104,032Liabilities 2019: $7,624Net Assets 2019: $96,4082019Assets 2020: $117,133Liabilities 2020: $1,110Net Assets 2020: $116,0232020Assets 2021: $203,703Liabilities 2021: $58,053Net Assets 2021: $145,6502021Assets 2022: $412,463Liabilities 2022: $2,180Net Assets 2022: $410,2832022Assets 2023: $327,338Liabilities 2023: $4,358Net Assets 2023: $322,9802023Assets 2024: $371,836Liabilities 2024: $52,467Net Assets 2024: $319,3692024

Highlighted filing

2024

Assets$371,836
Liabilities$52,467
Net Assets$319,369
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2010: $173,933Expenses 2010: $161,328Net Income 2010: $12,6052010Revenue 2011: $145,344Expenses 2011: $88,082Net Income 2011: $57,2622011Revenue 2012: $126,138Expenses 2012: $99,129Net Income 2012: $27,0092012Revenue 2013: $96,270Expenses 2013: $123,114Net Income 2013: -$26,8442013Revenue 2014: $198,872Expenses 2014: $251,677Net Income 2014: -$52,8052014Revenue 2015: $114,545Expenses 2015: $148,040Net Income 2015: -$33,4952015Revenue 2016: $162,413Expenses 2016: $162,574Net Income 2016: -$1612016Revenue 2017: $105,682Expenses 2017: $126,704Net Income 2017: -$21,0222017Revenue 2018: $172,573Expenses 2018: $174,198Net Income 2018: -$1,6252018Revenue 2019: $185,076Expenses 2019: $193,760Net Income 2019: -$8,6842019Revenue 2020: $154,543Expenses 2020: $141,058Net Income 2020: $13,4852020Revenue 2021: $183,569Expenses 2021: $153,942Net Income 2021: $29,6272021Revenue 2022: $334,419Expenses 2022: $247,848Net Income 2022: $86,5712022Revenue 2023: $273,090Expenses 2023: $360,393Net Income 2023: -$87,3032023Revenue 2024: $328,437Expenses 2024: $332,048Net Income 2024: -$3,6112024

Highlighted filing

2024

Revenue$328,437
Expenses$332,048
Net Income-$3,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,836
Liabilities
$52,467
Net assets
$319,369
Revenue
$328,437
Expenses
$332,048
Net income
-$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.1
Gross Receipts
$328,437
Mission and Program Overview

Mission

Production of stage performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,968$268,254▼ $7,714
Cash and Non-Interest-Bearing Accounts$51,370$103,582▲ $52,212
Total Assets$327,338$371,836▲ $44,498
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,611-
Accounts Payable and Accrued Expenses$4,358$6,856▲ $2,498
Total Liabilities$4,358$52,467▲ $48,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,980$319,369▼ $3,611
Total Net Assets Fund Balance$322,980$319,369▼ $3,611
Total Liabilities and Net Assets / Fund Balance$327,338$371,836▲ $44,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,055-$155,055
Land$67,710-$67,710
Equipment$44,943-$44,943
Other Land Buildings$546-$546
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank ReilleyPresident
Catherine RoseBoard Member
Tammy HalstedBoard Member
Yvonne EvansBoard Member
Nancy AllenSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,578
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$2,225
Change in Net Assets
$-3,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,649
Salaries, Compensation, and Employee Benefits$136,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$136,399-$136,399
Occupancy-$45,054-$45,054
All Other Expenses$14,629$7,192-$21,821
Advertising$4,942$9,530-$14,472
Insurance-$12,774-$12,774
Office Expenses-$7,453-$7,453
Travel-$5,151-$5,151
Interest-$5,022-$5,022
Other Expenses$1,200--$1,200
Information Technology-$488-$488
Fees for Services Accounting-$432-$432
Total Functional Expenses$102,553$229,495$0$332,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Sales----
Refreshments----
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Presented to the board at board meeting and available in business office.”

Governing documents etc available to public Part VI line 19

“Available in the business office.”

Filing and Contact Details

Filer

Filer Name
Hill Country Community Theater Inc
EIN
74-2491250
In Care Of
% HEIDI MELTON
Address
4003 W HWY 2147, MARBLE FALLS, TX 78654

Signing Officer

Name
Heidi Melton
Title
Treasurer
Phone
8306932474
Signed
2025-01-29
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Trudy Kelley CPA
Address
PO Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Raw XML Appendix335 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD AT BOARD MEETING AND AVAILABLE IN BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306932474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTRY COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742491250
ReturnHeader/Filer/InCareOfNm0% HEIDI MELTON
ReturnHeader/Filer/USAddress/AddressLine1Txt04003 W HWY 2147
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:49:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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