Civic Intelligence

Curtain Up Enterprises Inc.

990 • Fiscal year 2022 • EIN 01-0414054

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.LAKEWOODTHEATER.ORG
PO 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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$502,826

Up $20,387 (+4.2%) from 2021

Net Assets

Up

$333,871

Up $105,223 (+46%) from 2021

Liabilities

Down

$168,955

Down $84,836 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$354,712

Down $208,068 (-37%) from 2021

Expenses

Down

$249,489

Down $193,130 (-44%) from 2021

Net Income

Down

$105,223

Down $14,938 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$502,826
Liabilities$168,955
Net Assets$333,871
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$354,712
Expenses$249,489
Net Income$105,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$478,808
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
Rtn Earn Endowment Incm Other Fnds$228,648$333,871▲ $105,223
Land, Buildings, and Equipment, Net$287,750$294,561▲ $6,811
Loans From Officers Directors$152,663$127,049▼ $25,614
Savings and Temporary Cash Investments$101,797$101,797→ $0
Cash and Non-Interest-Bearing Accounts$92,892$98,309▲ $5,417
Accounts Receivable-$8,159-
Total Assets$482,439$502,826▲ $20,387
Liabilities
Accounts Payable and Accrued Expenses$46,590$22,738▼ $23,852
Mortgage Notes Payable Secured by Investment Property$54,538$19,168▼ $35,370
Total Liabilities$253,791$168,955▼ $84,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,648$333,871▲ $105,223
Total Liabilities and Net Assets / Fund Balance$482,439$502,826▲ $20,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,099$290,938$496,037
Land$85,000-$85,000
Equipment$3,843$31,984$35,827
Leasehold Improvements$619$29,381$30,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine QuinnVice PresidentFT$16,600$16,600

Board Members and Trustees

NameTitle
Susan QuinnPresident
Matthew QuinnSecretary
Jeffrey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,726
Program Service Revenue
$110,577
Investment Income
$0
Other Revenue
$171,409
All Other Contributions
$70,566
Change in Net Assets
$105,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,897
Salaries, Compensation, and Employee Benefits$109,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,265--$78,265
Occupancy$47,510--$47,510
Royalties$21,452--$21,452
Current Officers, Directors, Trustees, and Key Employees-$16,600-$16,600
Payroll Taxes$13,457$1,270-$14,727
Depreciation Depletion$14,232--$14,232
Insurance$1,127$12,468-$13,595
All Other Expenses$10,070--$10,070
Advertising$6,497--$6,497
Other Expenses$5,629--$5,629
Interest$2,005--$2,005
Office Expenses$1,266--$1,266
Fees for Services Legal-$135-$135
Total Functional Expenses$219,016$30,473$0$249,489
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$152,663$127,049▼ $25,614
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 and matthew 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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
110

Preparer

Firm
Beacon Tax & Accounting PC
Address
PO Box 719, Manchester, ME 04351
Preparer
Darren Lillie CPA
Phone
2076229604
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035827
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029381
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY QUINN, SUSAN QUINN, KATHERINE QUINN AND MATTHEW 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853906124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004351
ReturnHeader/PreparerPersonGrp/PhoneNum02076229604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Lillie CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,826
Liabilities
$168,955
Net assets
$333,871
Revenue
$354,712
Expenses
$249,489
Net income
$105,223
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