Civic Intelligence

Curtain Up Enterprises Inc.

990 • Fiscal year 2020 • EIN 01-0414054

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.lakewoodtheater.org
P O Box 331Skowhegan, ME 04976

(207) 474-5253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.87x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$370,681

Down $5,334 (-1.4%) from 2019

Net Assets

Up

$108,487

Up $4,841 (+4.7%) from 2019

Liabilities

Down

$262,194

Down $10,175 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$301,318

Down $111,949 (-27%) from 2019

Expenses

Down

$296,478

Down $97,487 (-25%) from 2019

Net Income

Down

$4,840

Down $14,462 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$370,681
Liabilities$262,194
Net Assets$108,487
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$301,318
Expenses$296,478
Net Income$4,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$363,517
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$320,698$302,678▼ $18,020
Loans From Officers Directors$156,063$148,363▼ $7,700
Rtn Earn Endowment Incm Other Fnds$103,646$108,487▲ $4,841
Cash and Non-Interest-Bearing Accounts$49,894$62,580▲ $12,686
Savings and Temporary Cash Investments$5,423$5,423→ $0
Total Assets$376,015$370,681▼ $5,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,687$77,687→ $0
Accounts Payable and Accrued Expenses$38,619$36,144▼ $2,475
Total Liabilities$272,369$262,194▼ $10,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,646$108,487▲ $4,841
Total Liabilities and Net Assets / Fund Balance$376,015$370,681▼ $5,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,397$267,596$474,993
Equipment$9,614$134,621$144,235
Land$85,000-$85,000
Leasehold Improvements$619$29,381$30,000
Other Land Buildings$48$5,563$5,611
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine QuinnVice presidentFT$15,200$15,200

Board Members and Trustees

NameTitle
Susan QuinnPresident
Matthew QuinnSecretary
Jeffrey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,264
Program Service Revenue
$82,009
Investment Income
$0
Other Revenue
$118,045
All Other Contributions
$77,445
Change in Net Assets
$4,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,003
Salaries, Compensation, and Employee Benefits$106,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,514--$81,514
Occupancy$67,042--$67,042
Interest$28,919--$28,919
Depreciation Depletion$18,983--$18,983
Insurance$2,708$15,769-$18,477
Current Officers, Directors, Trustees, and Key Employees-$15,200-$15,200
Other Expenses$11,987$3,030-$11,987
Office Expenses$5,981$4,111-$10,092
Payroll Taxes$8,268$1,493-$9,761
Advertising$8,989--$8,989
Royalties$5,430--$5,430
Fees for Services Other$3,691--$3,691
Fees for Services Accounting-$2,200-$2,200
Fees for Services Legal-$135-$135
Total Functional Expenses$254,540$41,938$0$296,478
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$156,063$148,363▼ $7,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The Board of Directors meets and reviews the form.”

Form 990, Part VI, Section C, 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.”

Form 990, Part VI, Section A, Line 2

“Jeffrey Quinn, Susan Quinn, Katherine Quinn- Family Relationship.”

Filing and Contact Details

Filer

Filer Name
Curtain Up Enterprises
EIN
01-0414054
Phone
2074745253
Address
P O BOX 331, SKOWHEGAN, ME 04976

Signing Officer

Name
Jeffrey Quinn
Title
Treasurer
Phone
2074747176
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Quinn
Formed
1986
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
42

Preparer

Firm
John B Jordan CPA PA
Address
P O Box 607, Skowhegan, ME 04976-0607
Preparer
John B Jordan
Phone
2074746610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 4,839 OTHER Sale of actor costumes, poster auctions, program ad sales, and other receipts.”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01459
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0925
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474993
IRS990ScheduleD/EquipmentGrp/BookValueAmt09614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134621
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142998
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt168056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeffrey Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Katherine Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/TotalBalanceDueAmt0148363
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 4,839 OTHER Sale of actor costumes, poster auctions, program ad sales, and other receipts.
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/ExplanationTxt3Jeffrey Quinn, Susan Quinn, Katherine Quinn- Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0370681
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IRS990/TotalLiabilitiesGrp/BOYAmt0272369
IRS990/TotalLiabilitiesGrp/EOYAmt0262194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108487

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,681
Liabilities
$262,194
Net assets
$108,487
Revenue
$301,318
Expenses
$296,478
Net income
$4,840
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