Civic Intelligence

Marysville Uptown Theatre LLC

EIN 81-3681306 • 501(c)3 • Marysville, OH

Profile

To provide uptown marysville a beautifully renovated 1930's styled cultural and performing arts venue that will entertain, educate and enrich the lives of union county and beyond through quality arts experiences.

121 S Main StreetMarysville, OH 43040

theavalontheatre.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,590,520

Down $138,547 (-3.7%) from 2024

Liabilities

Down

$1,221,310

Down $17,892 (-1.4%) from 2024

Net Assets

Down

$2,369,210

Down $120,655 (-4.8%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$498,501

Up $87,213 (+21%) from 2024

Expenses

Up

$619,156

Up $55,579 (+9.9%) from 2024

Net Income

Up

-$120,655

Up $31,634 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $245,886Net Assets 2018: $245,8862018Assets 2019: $481,002Liabilities 2019: $0Net Assets 2019: $481,0022019Assets 2020: $951,751Liabilities 2020: $0Net Assets 2020: $951,7512020Assets 2021: $3,366,037Liabilities 2021: $1,296,000Net Assets 2021: $2,070,0372021Assets 2022: $3,870,215Liabilities 2022: $1,298,000Net Assets 2022: $2,572,2152022Assets 2023: $3,569,306Liabilities 2023: $1,273,418Net Assets 2023: $2,295,8882023Assets 2024: $3,729,067Liabilities 2024: $1,239,202Net Assets 2024: $2,489,8652024Assets 2025: $3,590,520Liabilities 2025: $1,221,310Net Assets 2025: $2,369,2102025

Highlighted filing

2025

Assets$3,590,520
Liabilities$1,221,310
Net Assets$2,369,210
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $198,342Expenses 2018: $16,789Net Income 2018: $181,5532018Revenue 2019: $285,632Expenses 2019: $65,418Net Income 2019: $220,2142019Revenue 2020: $527,964Expenses 2020: $57,215Net Income 2020: $470,7492020Revenue 2021: $1,228,171Expenses 2021: $109,885Net Income 2021: $1,118,2862021Revenue 2022: $944,927Expenses 2022: $442,749Net Income 2022: $502,1782022Revenue 2023: $248,657Expenses 2023: $524,984Net Income 2023: -$276,3272023Revenue 2024: $411,288Expenses 2024: $563,577Net Income 2024: -$152,2892024Revenue 2025: $498,501Expenses 2025: $619,156Net Income 2025: -$120,6552025

Highlighted filing

2025

Revenue$498,501
Expenses$619,156
Net Income-$120,655
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,590,520
Liabilities
$1,221,310
Net assets
$2,369,210
Revenue
$498,501
Expenses
$619,156
Net income
-$120,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.22$2.37$0.50$0.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.24$2.49$0.41$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.27$2.30$0.25$0.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.30$2.57$0.94$0.44$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.30$2.07$1.23$0.11$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.53$0.06$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.29$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.20$0.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$498,501
Mission and Program Overview

Mission

To provide uptown marysville a beautifully renovated 1930's styled cultural and performing arts venue that will entertain, educate and enrich the lives of union county and beyond through quality arts experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,333$3,553,655▼ $153,678
Cash and Non-Interest-Bearing Accounts$21,734$36,865▲ $15,131
Total Assets$3,729,067$3,590,520▼ $138,547
Liabilities
Unsecured Notes Loans Payable$1,233,224$1,214,201▼ $19,023
Other Liabilities$3,981$5,111▲ $1,130
Accounts Payable and Accrued Expenses$1,997$1,998▲ $1
Total Liabilities$1,239,202$1,221,310▼ $17,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,865$2,369,210▼ $120,655
Total Net Assets Fund Balance$2,489,865$2,369,210▼ $120,655
Total Liabilities and Net Assets / Fund Balance$3,729,067$3,590,520▼ $138,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,179$275,575$2,755,754
Other Land Buildings$744,033$118,325$862,358
Equipment$297,193$198,129$495,322
Land$32,250-$32,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Liz MartinPresident
Dennis SchulzePast Preside
Jason HollbackSecretary
Joel SheppardTreasurer
Tim SchachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,205
Program Service Revenue
$215,277
Investment Income
$19
Other Revenue
$0
All Other Contributions
$272,588
Change in Net Assets
$-120,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,652
Salaries, Compensation, and Employee Benefits$150,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,688--$154,688
Interest-$105,627-$105,627
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Other Salaries and Wages-$58,651-$58,651
Occupancy-$58,054-$58,054
Fees for Services Other-$22,763-$22,763
Payroll Taxes-$10,853-$10,853
Insurance-$10,231-$10,231
Fees for Services Accounting-$5,440-$5,440
Office Expenses-$3,656-$3,656
Advertising$2,097--$2,097
Other Expenses$91,451$847-$847
All Other Expenses-$355-$355
Total Functional Expenses$248,236$370,920$0$619,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,111
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an outside third party tax and accounting firm and reviewed by the executive director and all members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Any existing governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marysville Uptown Theatre LLC
EIN
81-3681306
Phone
9377382032
Address
121 S MAIN STREET, MARYSVILLE, OH 43040

Signing Officer

Name
Liz Martin
Title
President
Phone
9377382032
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Martin
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
35

Preparer

Firm
Anderson & Company Cpas
Address
5970 WILCOX PLACE SUITE G, DUBLIN, OH 43016
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide support for the community arts and educational programs presented by the organization”

Form 990, Part XI, Line 9

“Depreciation corrections 0”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02755754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495322
IRS990ScheduleD/LandGrp/BookValueAmt032250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt05111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR THE COMMUNITY ARTS AND EDUCATIONAL PROGRAMS PRESENTED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE THIRD PARTY TAX AND ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY EXISTING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION CORRECTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619156
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01221310
IRS990/TotalLiabilitiesGrp/BOYAmt01239202
IRS990/TotalLiabilitiesGrp/EOYAmt01221310
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369210
IRS990/TotalProgramServiceExpensesAmt0248236
IRS990/TotalProgramServiceRevenueAmt0215277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498501
IRS990/TotalVolunteersCnt035
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 S MAIN STREET
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THEAVALONTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377382032
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSVILLE UPTOWN THEATRE LLC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0813681306
ReturnHeader/Filer/PhoneNum09377382032
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05970 WILCOX PLACE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02026-03-19T14:17:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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