Civic Intelligence

Tyler CIVIC Theatre Inc

EIN 75-1660397 • 501(c)3 • Tyler, TX

Profile

To educate, enrich and entertain through theatre

400 Rose Park DriveTyler, TX 75702

www.tylercivictheatre.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,098

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,956,074

Up $87,238 (+3.0%) from 2023

Liabilities

Up

$31,702

Up $11,934 (+60%) from 2023

Net Assets

Up

$2,924,372

Up $75,304 (+2.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$566,620

Up $37,135 (+7.0%) from 2023

Expenses

Up

$504,965

Up $68,306 (+16%) from 2023

Net Income

Down

$61,655

Down $31,171 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,474,728Liabilities 2011: $86,135Net Assets 2011: $2,388,5932011Assets 2012: $2,517,320Liabilities 2012: $78,736Net Assets 2012: $2,438,5842012Assets 2013: $2,536,488Liabilities 2013: $54,393Net Assets 2013: $2,482,0952013Assets 2015: $2,569,355Liabilities 2015: $37,967Net Assets 2015: $2,531,3872015Assets 2016: $2,581,761Liabilities 2016: $27,077Net Assets 2016: $2,554,6832016Assets 2017: $2,591,364Liabilities 2017: $20,099Net Assets 2017: $2,571,2642017Assets 2018: $2,581,004Liabilities 2018: $16,641Net Assets 2018: $2,564,3622018Assets 2019: $2,626,885Liabilities 2019: $15,176Net Assets 2019: $2,611,7082019Assets 2020: $2,666,919Liabilities 2020: $40,415Net Assets 2020: $2,626,5042020Assets 2021: $2,756,108Liabilities 2021: $4,580Net Assets 2021: $2,751,5282021Assets 2022: $2,735,800Liabilities 2022: $8,404Net Assets 2022: $2,727,3962022Assets 2023: $2,868,836Liabilities 2023: $19,768Net Assets 2023: $2,849,0682023Assets 2024: $2,956,074Liabilities 2024: $31,702Net Assets 2024: $2,924,3722024

Highlighted filing

2024

Assets$2,956,074
Liabilities$31,702
Net Assets$2,924,372
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,013Expenses 2011: $190,615Net Income 2011: $56,3982011Revenue 2012: $263,666Expenses 2012: $225,210Net Income 2012: $38,4562012Revenue 2013: $450,068Expenses 2013: $294,889Net Income 2013: $155,1792013Revenue 2015: $317,445Expenses 2015: $393,946Net Income 2015: -$76,5012015Revenue 2016: $479,579Expenses 2016: $248,962Net Income 2016: $230,6172016Revenue 2017: $296,447Expenses 2017: $279,866Net Income 2017: $16,5812017Revenue 2018: $317,308Expenses 2018: $261,977Net Income 2018: $55,3312018Revenue 2019: $539,977Expenses 2019: $360,579Net Income 2019: $179,3982019Revenue 2020: $251,782Expenses 2020: $236,987Net Income 2020: $14,7952020Revenue 2021: $415,018Expenses 2021: $294,694Net Income 2021: $120,3242021Revenue 2022: $362,557Expenses 2022: $348,563Net Income 2022: $13,9942022Revenue 2023: $529,485Expenses 2023: $436,659Net Income 2023: $92,8262023Revenue 2024: $566,620Expenses 2024: $504,965Net Income 2024: $61,6552024

Highlighted filing

2024

Revenue$566,620
Expenses$504,965
Net Income$61,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,074
Liabilities
$31,702
Net assets
$2,924,372
Revenue
$566,620
Expenses
$504,965
Net income
$61,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.92$0.57$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.53$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.42$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.25$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$2.63$0.02$2.61$0.54$0.36$0.18
2018Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$0.30$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$0.48$0.25$0.23
2015Summary only. Only limited summary data is available for this year.$2.57$0.04$2.53$0.32$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$2.54$0.05$2.48$0.45$0.29$0.16
2012Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$0.26$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$2.47$0.09$2.39$0.25$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$567,252
Mission and Program Overview

Mission

To educate, enrich and entertain through theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,233$2,375,612▲ $8,379
Savings and Temporary Cash Investments$71,650$218,658▲ $147,008
Cash and Non-Interest-Bearing Accounts$233,431$139,281▼ $94,150
Prepaid Expenses and Deferred Charges$32,603$44,955▲ $12,352
Accounts Receivable$43$43→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,868,836$2,956,074▲ $87,238
Other Assets Total$163,876$177,525▲ $13,649
Liabilities
Deferred Revenue$19,406$29,861▲ $10,455
Accounts Payable and Accrued Expenses$362$1,841▲ $1,479
Total Liabilities$19,768$31,702▲ $11,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,655$2,854,544▲ $90,889
Net Assets With Donor Restrictions$85,413$69,828▼ $15,585
Total Net Assets Fund Balance$2,849,068$2,924,372▲ $75,304
Total Liabilities and Net Assets / Fund Balance$2,868,836$2,956,074▲ $87,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,865$142,201$2,230,066
Equipment$287,747-$287,747
Other Assets Org$177,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$163,876-▲ $13,649-$177,525
2023$152,029-▲ $11,847-$163,876
2022$190,156-▼ $38,127-$152,029
2021$167,116-▲ $23,040-$190,156
2020$160,726-▲ $6,390-$167,116
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DeAnna HargroveExecutive DirectorFT$43,098$43,098

Board Members and Trustees

NameTitle
Martha Jane WallacePast President
Steve JonesPresident
Amanda KattengellDirector
Bryan KnousDirector
Gayla MorrisonDirector
Holly WilhelmDirector
Hunter RegianDirector
Lucinda KittrellDirector
Samantha McDanelDirector
Tisa HibbsDirector
Carol LottVP Development
Melissa CombsVP Finance
David DickersonVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$471,644
Program Service Revenue
$81,881
Investment Income
$6,429
Other Revenue
$6,666
All Other Contributions
$173,819
Change in Net Assets
$61,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,797
Salaries, Compensation, and Employee Benefits$111,168
Total Fundraising Expense$5,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,573$7,286-$72,859
Other Salaries and Wages$54,143$6,016-$60,159
Current Officers, Directors, Trustees, and Key Employees$38,788$4,310-$43,098
Occupancy$23,055$2,562-$25,617
Insurance$21,228$2,359-$23,587
Advertising$16,109$1,790$1,929$19,828
All Other Expenses$15,030$1,671$826$17,527
Other Expenses$6,038$671$2,685$9,394
Office Expenses$7,906$879-$8,785
Payroll Taxes$7,120$791-$7,911
Total Functional Expenses$454,517$45,008$5,440$504,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“A copy of this 990 is provided to all board members who review it and have a chance to comment and recommend changes or corrections prior to the filing of this form with the IRS.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, conflict of interest policy and a copy of this 990 are available upon request by anyone asking to see them at the business address and phone number to the theatre.”

Filing and Contact Details

Filer

Filer Name
Tyler Civic Theatre Inc
EIN
75-1660397
Phone
9035920561
Address
400 Rose Park Drive, Tyler, TX 75702

Signing Officer

Name
Melissa Combs
Title
VP Finance
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
1949
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
270

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Melissa Combs
Phone
9035972021
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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/Form990PartVIISectionAGrp/PersonNm0DeAnna Hargrove
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Jane Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Knous
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Wilhelm
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IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Lott
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Combs
IRS990/Form990PartVIISectionAGrp/PersonNm13David Dickerson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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