Civic Intelligence

Garland CIVIC Theatre Inc

EIN 75-1286605 • 501(c)3 • Garland, TX

Profile

Promotion of cultural arts

517 W Walnut StGarland, TX 75040

www.garlandcivic.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$164,116

Down $25,134 (-13%) from 2024

Liabilities

Down

$0

Down $31,164 (-100%) from 2024

Net Assets

Up

$164,116

Up $6,030 (+3.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$145,001

Up $24,313 (+20%) from 2024

Expenses

Down

$153,800

Down $4,806 (-3.0%) from 2024

Net Income

Up

-$8,799

Up $29,119 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $278,999Liabilities 2011: $200,697Net Assets 2011: $78,3022011Assets 2012: $277,801Liabilities 2012: $197,465Net Assets 2012: $80,3362012Assets 2013: $346,458Liabilities 2013: $262,956Net Assets 2013: $83,5022013Assets 2014: $293,572Liabilities 2014: $56,535Net Assets 2014: $237,0372014Assets 2015: $216,771Liabilities 2015: $53,664Net Assets 2015: $163,1072015Assets 2016: $102,036Liabilities 2016: $40,478Net Assets 2016: $61,5582016Assets 2017: $21,061Liabilities 2017: $36,149Net Assets 2017: -$15,0882017Assets 2018: $6,221Liabilities 2018: $25,102Net Assets 2018: -$18,8812018Assets 2019: $11,331Liabilities 2019: $30,997Net Assets 2019: -$19,6662019Assets 2020: $46,248Liabilities 2020: $5,969Net Assets 2020: $40,2792020Assets 2021: $46,708Liabilities 2021: $31,413Net Assets 2021: $15,2952021Assets 2022: $87,743Liabilities 2022: $28,526Net Assets 2022: $59,2172022Assets 2023: $55,424Liabilities 2023: $29,334Net Assets 2023: $26,0902023Assets 2024: $189,250Liabilities 2024: $31,164Net Assets 2024: $158,0862024Assets 2025: $164,116Liabilities 2025: $0Net Assets 2025: $164,1162025

Highlighted filing

2025

Assets$164,116
Liabilities$0
Net Assets$164,116
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $232,641Expenses 2011: $248,416Net Income 2011: -$15,7752011Revenue 2012: $216,213Expenses 2012: $214,179Net Income 2012: $2,0342012Expenses 2013: $206,8922013Revenue 2014: $364,879Expenses 2014: $211,344Net Income 2014: $153,5352014Revenue 2015: $152,650Expenses 2015: $226,580Net Income 2015: -$73,9302015Revenue 2016: $153,172Expenses 2016: $245,611Net Income 2016: -$92,4392016Revenue 2017: $134,533Expenses 2017: $211,179Net Income 2017: -$76,6462017Revenue 2018: $119,602Expenses 2018: $123,395Net Income 2018: -$3,7932018Revenue 2019: $133,340Expenses 2019: $136,716Net Income 2019: -$3,3762019Revenue 2020: $165,673Expenses 2020: $103,600Net Income 2020: $62,0732020Revenue 2021: $51,927Expenses 2021: $54,289Net Income 2021: -$2,3622021Revenue 2022: $180,571Expenses 2022: $180,518Net Income 2022: $532022Revenue 2023: $129,520Expenses 2023: $164,050Net Income 2023: -$34,5302023Revenue 2024: $120,688Expenses 2024: $158,606Net Income 2024: -$37,9182024Revenue 2025: $145,001Expenses 2025: $153,800Net Income 2025: -$8,7992025

Highlighted filing

2025

Revenue$145,001
Expenses$153,800
Net Income-$8,799
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,116
Liabilities
$0
Net assets
$164,116
Revenue
$145,001
Expenses
$153,800
Net income
-$8,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.45$1.54$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.31$1.58$1.21$1.59$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$1.30$1.64$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.29$0.59$1.81$1.81$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.31$0.15$0.52$0.54$0.02
2020Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$1.66$1.04$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.31$0.20$1.33$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.19$1.20$1.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.36$0.15$1.35$2.11$0.77
2016Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$1.53$2.46$0.92
2015Summary only. Only limited summary data is available for this year.$2.17$0.54$1.63$1.53$2.27$0.74
2014Summary only. Only limited summary data is available for this year.$2.94$0.57$2.37$3.65$2.11$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.63$0.84$2.07
2012Summary only. Only limited summary data is available for this year.$2.78$1.97$0.80$2.16$2.14$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$2.01$0.78$2.33$2.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$145,001
Mission and Program Overview

Mission

Promotion of cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,396$164,116▼ $12,280
Rtn Earn Endowment Incm Other Fnds$172,915$164,116▼ $8,799
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$2,129--
Total Assets$189,250$164,116▼ $25,134
Other Assets Total$5,725--
Liabilities
Deferred Revenue$11,044--
Unsecured Notes Loans Payable$3,791--
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$16,335$0▼ $16,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,915$164,116▼ $8,799
Total Liabilities and Net Assets / Fund Balance$189,250$164,116▼ $25,134
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kerra SimsPresident
David TinneyVice President
Connie ChristensenConcessions Manager
Ben SnowMember
Dana CooperMember
David BaskinMember
Diana OhearnMember
Jamie HiggsMember
Joann TraylorMember
Joe MurdockMember
Mark HawkinsMember
Patty GranvilleMember
Robert CooperSecretary
Rod MorrisTreasurer
Judy NoskaVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$55,988
Program Service Revenue
$68,397
Investment Income
$0
Other Revenue
$20,616
Change in Net Assets
$-8,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,396
Salaries, Compensation, and Employee Benefits$12,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,780--$24,780
Royalties$24,694--$24,694
Other Expenses$14,273--$14,273
Other Salaries and Wages$9,156--$9,156
Office Expenses$7,795--$7,795
Advertising$5,287--$5,287
Fees for Services Other$4,142--$4,142
Other Employee Benefits$3,248--$3,248
Fees for Services Accounting$2,200--$2,200
Insurance$1,901--$1,901
All Other Expenses$254--$254
Total Functional Expenses$153,800$0$0$153,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 governing body review Part VI line 11

“Copies of return are provided to the board by email prior to filing”

Governing documents etc available to public Part VI line 19

“Available by contacting the theatre 517 w walnut street garland tx 75040 940-435-8766”

Filing and Contact Details

Filer

Filer Name
Garland Civic Theatre Inc
EIN
75-1286605
In Care Of
% RODNEY MORRIS
Phone
9729006105
Address
517 W WALNUT ST, GARLAND, TX 75040

Signing Officer

Name
Rodney Morris
Title
Treasurer
Phone
9729006105
Signed
2026-02-14
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Charles a Wall Jr CPA Pllc
Address
1232 BRAZIL ST, AZLE, TX 76020
Preparer
Charles a Wall Jr CPA
Phone
9723651098
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF RETURN ARE PROVIDED TO THE BOARD BY EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY CONTACTING THE THEATRE 517 W WALNUT STREET GARLAND TX 75040 940-435-8766
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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