Civic Intelligence

Dogwood Theatricals

EIN 99-1871980 • 501(c)3 • Rocky Gap, VA

Profile

Community Theatre

3927Laurel Fork RoadRocky Gap, VA 24366
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,697

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$35,051

No earlier filing loaded for comparison.

Expenses

$29,354

No earlier filing loaded for comparison.

Net Income

$5,697

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2024: $5,697Liabilities 2024: $0Net Assets 2024: $5,6972024

Highlighted filing

2024

Assets$5,697
Liabilities$0
Net Assets$5,697
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2024: $35,051Expenses 2024: $29,354Net Income 2024: $5,6972024

Highlighted filing

2024

Revenue$35,051
Expenses$29,354
Net Income$5,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,697
Liabilities
$0
Net assets
$5,697
Revenue
$35,051
Expenses
$29,354
Net income
$5,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$35.1$29.4$5.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$35,126
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
We performed our first show Four Old Broads to approximately 500 people in Bluefield WV in March Most administrative costs to establish nonprofit status funded by this show Gross 24431 Net 7267-$17,164
We performed a musical revue in Bluefield in November to honor veterans Sold out 2 shows 110 each night Gross 8232 Net 2265-$5,967
We performed Four Old Broads at the Millwald Theatre in Wytheville VA in August Gross 5409 Net 4789-$620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallie GiampocaroPresident-$0--
Jennifer Persinger BelcherVice President-$0--
Taylor HankinsTreasurer-$0--
Kim GuerrieroSecretary-$0--
Ashley Burton-PruittMember-$0--
Karen HarveyRegistered Agent MemberPT$0--
Dr Irene RiegerMember-$0--
Filing and Contact Details

Filer

Filer Name
Dogwood Theatricals
EIN
99-1871980
Phone
0000000000
Address
3927Laurel Fork Road, Rocky Gap, VA 24366

Signing Officer

Name
Karen J Harvey
Title
Registered Agent
Phone
0000000000
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Schedule O:

“16. Other Expenses Administrative 2290 Costumes 225 Flowers 249 Props 163 Scripts & Licenses 2433 Sets 818 Supplies 14 TOTAL $6192 24. Other Assets Furniture Bar Stools (3) 110 Tables (3) 100 Lawn Chairs (4) 160 Bar 100 Ships Rail 117 Props 100 TOTAL $687 26. We currently have no liabilities. a35b. We have no unrelated business income.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Gap
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mallie Giampocaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Persinger Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Hankins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Guerriero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Burton-Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Irene Rieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registered Agent Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0687
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt032731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We performed our first show Four Old Broads to approximately 500 people in Bluefield WV in March Most administrative costs to establish nonprofit status funded by this show Gross 24431 Net 7267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We performed Four Old Broads at the Millwald Theatre in Wytheville VA in August Gross 5409 Net 4789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We performed a musical revue in Bluefield in November to honor veterans Sold out 2 shows 110 each night Gross 8232 Net 2265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25967
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TotalRevenueAmt035051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt016. Other Expenses Administrative 2290 Costumes 225 Flowers 249 Props 163 Scripts & Licenses 2433 Sets 818 Supplies 14 TOTAL $6192 24. Other Assets Furniture Bar Stools (3) 110 Tables (3) 100 Lawn Chairs (4) 160 Bar 100 Ships Rail 117 Props 100 TOTAL $687 26. We currently have no liabilities. a35b. We have no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen J Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dogwood Theatricals
ReturnHeader/Filer/BusinessNameControlTxt0DOGW
ReturnHeader/Filer/EIN0991871980
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt03927Laurel Fork Road
ReturnHeader/Filer/USAddress/CityNm0Rocky Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-05T19:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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