Civic Intelligence

Center Theatre Inc

EIN 01-0520096 • 501(c)3 • Doverfoxcroft, ME

Profile

To make arts, education, and entertainment accessible to our rural communities to engage and inspire.

20 East Main StreetDoverfoxcroft, ME 04426

www.centertheatre.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,407,173

Down $39,402 (-2.7%) from 2023

Liabilities

Up

$90,476

Up $1,359 (+1.5%) from 2023

Net Assets

Down

$1,316,697

Down $40,761 (-3.0%) from 2023

Revenue

Up

$597,937

Up $165,042 (+38%) from 2023

Expenses

Up

$638,352

Up $113,528 (+22%) from 2023

Net Income

Up

-$40,415

Up $51,514 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,738,861Liabilities 2010: $11,312Net Assets 2010: $1,727,5492010Assets 2011: $1,725,932Liabilities 2011: $56,928Net Assets 2011: $1,669,0042011Assets 2012: $1,481,104Liabilities 2012: $500Net Assets 2012: $1,480,6042012Assets 2013: $1,451,463Liabilities 2013: $31,169Net Assets 2013: $1,420,2942013Assets 2014: $1,404,821Liabilities 2014: $31,096Net Assets 2014: $1,373,7252014Assets 2015: $1,371,523Liabilities 2015: $14,235Net Assets 2015: $1,357,2882015Assets 2016: $1,387,052Liabilities 2016: $14,686Net Assets 2016: $1,372,3662016Assets 2017: $1,388,769Liabilities 2017: $9,066Net Assets 2017: $1,379,7032017Assets 2018: $1,404,643Liabilities 2018: $10,375Net Assets 2018: $1,394,2682018Assets 2019: $1,423,668Liabilities 2019: $6,547Net Assets 2019: $1,417,1212019Assets 2020: $1,504,016Liabilities 2020: $72,259Net Assets 2020: $1,431,7572020Assets 2021: $1,573,984Liabilities 2021: $50,832Net Assets 2021: $1,523,1522021Assets 2022: $1,533,867Liabilities 2022: $89,314Net Assets 2022: $1,444,5532022Assets 2023: $1,446,575Liabilities 2023: $89,117Net Assets 2023: $1,357,4582023Assets 2024: $1,407,173Liabilities 2024: $90,476Net Assets 2024: $1,316,6972024

Highlighted filing

2024

Assets$1,407,173
Liabilities$90,476
Net Assets$1,316,697

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $253,1052010Expenses 2011: $242,4092011Expenses 2012: $256,7372012Revenue 2013: $253,752Expenses 2013: $314,062Net Income 2013: -$60,3102013Revenue 2014: $244,373Expenses 2014: $290,942Net Income 2014: -$46,5692014Revenue 2015: $256,757Expenses 2015: $273,194Net Income 2015: -$16,4372015Revenue 2016: $301,223Expenses 2016: $286,145Net Income 2016: $15,0782016Revenue 2017: $307,335Expenses 2017: $299,998Net Income 2017: $7,3372017Revenue 2018: $355,231Expenses 2018: $333,766Net Income 2018: $21,4652018Revenue 2019: $358,737Expenses 2019: $344,315Net Income 2019: $14,4222019Revenue 2020: $297,035Expenses 2020: $290,256Net Income 2020: $6,7792020Revenue 2021: $465,054Expenses 2021: $389,603Net Income 2021: $75,4512021Revenue 2022: $438,501Expenses 2022: $489,176Net Income 2022: -$50,6752022Revenue 2023: $432,895Expenses 2023: $524,824Net Income 2023: -$91,9292023Revenue 2024: $597,937Expenses 2024: $638,352Net Income 2024: -$40,4152024

Highlighted filing

2024

Revenue$597,937
Expenses$638,352
Net Income-$40,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.60$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.43$0.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.44$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.47$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$0.30$0.29$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.36$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.36$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.26$0.27$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.03$1.37$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$597,937
Mission and Program Overview

Mission

To operate and maintain the historic center theatre building in downtown dover-foxcroft, maine, as a performing arts center that will provide cultural education, entertainment and enrichment for the people who live in, work in and visit piscataquis county.

To engage and inspire by making arts, education, and entertainment accessible to our rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,134$1,191,645▼ $63,489
Cash and Non-Interest-Bearing Accounts$49,499$76,188▲ $26,689
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,446,575$1,407,173▼ $39,402
Other Assets Total$141,942$139,340▼ $2,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,233$71,723▼ $3,510
Other Liabilities$13,884$18,753▲ $4,869
Total Liabilities$89,117$90,476▲ $1,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,160$1,217,959▼ $63,201
Net Assets With Donor Restrictions$76,298$98,738▲ $22,440
Total Net Assets Fund Balance$1,357,458$1,316,697▼ $40,761
Total Liabilities and Net Assets / Fund Balance$1,446,575$1,407,173▼ $39,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$774,900$605,356$1,380,256
Equipment$146,778$251,539$398,317
Buildings$101,092$78,660$179,752
Land$100,001-$100,001
Other Land Buildings$68,874$22,900$91,774
Other Assets Org$139,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$141,942$3,019▲ $16,236-$139,340
2023$140,387$3,000▲ $18,263$17,000$141,942
2022$184,530-▼ $21,299$20,000$140,387
2021$101,270$61,530▲ $24,373-$165,110
2020$92,009-▲ $10,643-$101,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MyersExecutive DirectorFT$60,583$60,583

Board Members and Trustees

NameTitle
Andrew LizottePresident
Kristen GilbertVice President
Alicia StoneDirector
Blaine BronsonDirector
Cynthia Freeman CyrDirector
Dan BouthotDirector
Danielle BuschmannDirector
Deb DagnanDirector
Jon KneppDirector
Jonathan PrattDirector
Michelle FiskDirector
Sarah DomarekiSecretary
David QuietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,808
Program Service Revenue
$368,270
Investment Income
$16,596
Other Revenue
$6,263
All Other Contributions
$173,039
Change in Net Assets
$-40,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,998
Salaries, Compensation, and Employee Benefits$180,354
Total Fundraising Expense$32,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,732$26,436$10,574$105,742
Depreciation Depletion$57,676$10,343$2,970$70,989
Current Officers, Directors, Trustees, and Key Employees$39,379$15,146$6,058$60,583
Occupancy$34,044$21,561$1,135$56,740
All Other Expenses$15,460$6,582$7,184$29,226
Advertising$20,392$5,826$2,913$29,131
Payroll Taxes$9,119$3,507$1,403$14,029
Fees for Services Other$220$12,191-$12,411
Other Expenses$5,625$1,875-$7,500
Fees for Services Accounting$1,858$715$286$2,859
Fees for Service Investment Mgmnt Fees-$2,438-$2,438
Insurance$1,577$607$243$2,427
Interest$1,305$502$201$2,008
Total Functional Expenses$495,523$109,862$32,967$638,352
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 executive director, board chairman and treasurer review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual review of policy at board of director's meeting.

Form 990, Part VI, Section B, Line 15A

The board of directors receives comparibles with similar organizations in the region and market when determining compensation. Additionally, an independent compensation consultant was used when hiring the executive director. The compensation is approved by the board of directors.

Form 990, Part VI, Section B, Line 15B

The board of directors receives comparibles with similar organizations in the region and market when determining compensation. The compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Public documents and information is available by request at our office.

Filing and Contact Details

Filer

Filer Name
Center Theatre Inc
EIN
01-0520096
Phone
2075648943
Address
20 EAST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
David Quiet
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lizotte
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

While no financials statements are prepared, the center theatre, inc. Currently has on permanent display artwork from the bernard langlais collection in accordance with its collection policy.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The collection enriches the cultural experience of the center theatre inc.'s patrons.

Part V, Line 4: Intended uses of the endowment fund.

The board of directors designated these funds to support future programs of the theatre.

Raw XML AppendixShowing 400 of 619 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOVIE PROGRAMMING - BRINGING NEW RELEASES, DOCUMENTARIES, CLASSIC MOVIES AND HISTORIES TO OUR COMMUNITY. APPROXIMATELY 50 MOVIES WERE SHOWN, SERVING AN ESTIMATED 10,000 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONCERTS & LIVE PROGRAMMING, INCLUDING COMMUNITY THEATRE - BRINGING ARTISTS AND PERFORMERS TO OUR RURAL AREA FOR PERFORMANCES, CONCERTS, THEATRICAL PRODUCTIONS AND EVENTS. WE PRESENTED APPROXIMATELY 20 EVENTS SERVING APPROXIMATELY 2,500 PEOPLE. OUR MISSION IS TO MAKE ARTS, EDUCATION, AND ENTERTAINMENT ACCESSIBLE TO OUR RURAL COMMUNITIES TO ENGAGE AND INSPIRE.
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