Civic Intelligence

Curtain Up Enterprises Inc.

EIN 01-0414054 • 501(c)3 • Skowhegan, ME

Pub. 78 Eligible

Profile

To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.

PO Box 331Skowhegan, ME 04976

www.lakewoodtheater.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$414,013

Down $77,233 (-16%) from 2023

Liabilities

Down

$116,046

Down $10,821 (-8.5%) from 2023

Net Assets

Down

$297,967

Down $66,412 (-18%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$534,483

Up $22,868 (+4.5%) from 2023

Expenses

Up

$600,895

Up $115,833 (+24%) from 2023

Net Income

Down

-$66,412

Down $92,965 (-350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $348,541Liabilities 2011: $400,477Net Assets 2011: -$51,9362011Assets 2012: $416,931Liabilities 2012: $408,209Net Assets 2012: $8,7222012Assets 2013: $412,735Liabilities 2013: $374,238Net Assets 2013: $38,4972013Assets 2014: $318,113Liabilities 2014: $377,351Net Assets 2014: -$59,2382014Assets 2015: $377,500Liabilities 2015: $366,163Net Assets 2015: $11,3372015Assets 2016: $370,784Liabilities 2016: $339,277Net Assets 2016: $31,5072016Assets 2017: $412,365Liabilities 2017: $347,150Net Assets 2017: $65,2152017Assets 2018: $425,254Liabilities 2018: $340,910Net Assets 2018: $84,3442018Assets 2019: $376,015Liabilities 2019: $272,369Net Assets 2019: $103,6462019Assets 2020: $370,681Liabilities 2020: $262,194Net Assets 2020: $108,4872020Assets 2021: $482,439Liabilities 2021: $253,791Net Assets 2021: $228,6482021Assets 2022: $502,826Liabilities 2022: $168,955Net Assets 2022: $333,8712022Assets 2023: $491,246Liabilities 2023: $126,867Net Assets 2023: $364,3792023Assets 2024: $414,013Liabilities 2024: $116,046Net Assets 2024: $297,9672024

Highlighted filing

2024

Assets$414,013
Liabilities$116,046
Net Assets$297,967
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,561Expenses 2011: $345,996Net Income 2011: -$38,4352011Revenue 2012: $349,787Expenses 2012: $289,129Net Income 2012: $60,6582012Revenue 2013: $446,350Expenses 2013: $417,076Net Income 2013: $29,2742013Revenue 2014: $281,953Expenses 2014: $379,688Net Income 2014: -$97,7352014Revenue 2015: $379,770Expenses 2015: $309,195Net Income 2015: $70,5752015Revenue 2016: $406,340Expenses 2016: $386,170Net Income 2016: $20,1702016Revenue 2017: $385,119Expenses 2017: $351,411Net Income 2017: $33,7082017Revenue 2018: $405,402Expenses 2018: $386,273Net Income 2018: $19,1292018Revenue 2019: $413,267Expenses 2019: $393,965Net Income 2019: $19,3022019Revenue 2020: $301,318Expenses 2020: $296,478Net Income 2020: $4,8402020Revenue 2021: $562,780Expenses 2021: $442,619Net Income 2021: $120,1612021Revenue 2022: $354,712Expenses 2022: $249,489Net Income 2022: $105,2232022Revenue 2023: $511,615Expenses 2023: $485,062Net Income 2023: $26,5532023Revenue 2024: $534,483Expenses 2024: $600,895Net Income 2024: -$66,4122024

Highlighted filing

2024

Revenue$534,483
Expenses$600,895
Net Income-$66,412
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$414,013
Liabilities
$116,046
Net assets
$297,967
Revenue
$534,483
Expenses
$600,895
Net income
-$66,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$5.34$6.01$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.27$3.64$5.12$4.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.69$3.34$3.55$2.49$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.82$2.54$2.29$5.63$4.43$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.62$1.08$3.01$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.72$1.04$4.13$3.94$0.19
2018Summary only. Only limited summary data is available for this year.$4.25$3.41$0.84$4.05$3.86$0.19
2017Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$3.85$3.51$0.34
2016Summary only. Only limited summary data is available for this year.$3.71$3.39$0.32$4.06$3.86$0.20
2015Summary only. Only limited summary data is available for this year.$3.78$3.66$0.11$3.80$3.09$0.71
2014Summary only. Only limited summary data is available for this year.$3.18$3.77$0.59$2.82$3.80$0.98
2013Summary only. Only limited summary data is available for this year.$4.13$3.74$0.38$4.46$4.17$0.29
2012Summary only. Only limited summary data is available for this year.$4.17$4.08$0.09$3.50$2.89$0.61
2011Summary only. Only limited summary data is available for this year.$3.49$4.00$0.52$3.08$3.46$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$643,764
Mission and Program Overview

Mission

To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,554$321,485▲ $5,931
Rtn Earn Endowment Incm Other Fnds$364,379$297,967▼ $66,412
Loans From Officers Directors$126,867$116,046▼ $10,821
Savings and Temporary Cash Investments$105,812$77,812▼ $28,000
Cash and Non-Interest-Bearing Accounts$69,880$14,716▼ $55,164
Total Assets$491,246$414,013▼ $77,233
Liabilities
Total Liabilities$126,867$116,046▼ $10,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,379$297,967▼ $66,412
Total Liabilities and Net Assets / Fund Balance$491,246$414,013▼ $77,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,840$341,497$534,337
Equipment$43,645$46,861$90,506
Land$85,000-$85,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine QuinnVice PresidentFT$21,800$21,800

Board Members and Trustees

NameTitle
Susan QuinnPresident
Jeffrey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,210
Program Service Revenue
$299,158
Investment Income
$0
Other Revenue
$92,115
All Other Contributions
$139,314
Change in Net Assets
$-66,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,589
Salaries, Compensation, and Employee Benefits$269,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,785--$212,785
Occupancy$98,402--$98,402
Payroll Taxes$31,386$3,335-$34,721
Insurance$6,943$25,167-$32,110
Royalties$27,839--$27,839
Current Officers, Directors, Trustees, and Key Employees-$21,800-$21,800
All Other Expenses$20,883--$20,883
Depreciation Depletion$19,520--$19,520
Advertising$14,204--$14,204
Office Expenses$5,270--$5,270
Other Expenses$6,942$3,649-$3,649
Interest$3,542--$3,542
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$135-$135
Total Functional Expenses$544,309$56,586$0$600,895
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
Loans from Officers, Directors, Trustees, and Key Employees$126,867$116,046▼ $10,821
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

Officer directors etc family relationship Part VI line 2

“Jeffrey quinn, susan quinn, katherine quinn - family relationship”

Form 990 governing body review Part VI line 11

“The board of directors meets and reviews the form.”

Governing documents etc available to public Part VI line 19

“The organization makes available upon request the governing documents and the annual form 990 for public inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Curtain Up Enterprises
EIN
01-0414054
Address
PO BOX 331, SKOWHEGAN, ME 04976

Signing Officer

Name
Jeffrey Quinn
Title
Treasurer
Phone
2074745253
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
110

Preparer

Firm
Beacon Tax & Accounting PC
Address
PO Box 719, Manchester, ME 04351
Preparer
Darren Lillie CPA
Phone
2076229604
Raw XML Appendix389 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATHERINE QUINN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY QUINN, SUSAN QUINN, KATHERINE QUINN - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS AND REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS AND THE ANNUAL FORM 990 FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074745253
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTAIN UP ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0CURT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0SKOWHEGAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853906124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon Tax & Accounting PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004351
ReturnHeader/PreparerPersonGrp/PhoneNum02076229604
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Lillie CPA
ReturnHeader/ReturnTs02025-02-14T13:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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