Civic Intelligence

Colonial Theatre Group Inc.

990 • Fiscal year 2012 • EIN 02-0466087

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
95 Main Street PO Box 7703431
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,945,441

Down $108,043 (-5.3%) from 2011

Net Assets

Down

$1,461,009

Down $155,539 (-9.6%) from 2011

Liabilities

Up

$484,432

Up $47,496 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,608,940

Up $47,116 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,125,189Liabilities 2010: $524,301Net Assets 2010: $1,600,8882010Assets 2011: $2,053,484Liabilities 2011: $436,936Net Assets 2011: $1,616,5482011Assets 2012: $1,945,441Liabilities 2012: $484,432Net Assets 2012: $1,461,0092012Assets 2013: $2,637,564Liabilities 2013: $411,027Net Assets 2013: $2,226,5372013Assets 2014: $2,678,266Liabilities 2014: $492,878Net Assets 2014: $2,185,3882014Assets 2015: $2,607,977Liabilities 2015: $660,707Net Assets 2015: $1,947,2702015Assets 2016: $2,647,391Liabilities 2016: $743,296Net Assets 2016: $1,904,0952016Assets 2017: $2,696,572Liabilities 2017: $746,001Net Assets 2017: $1,950,5712017Assets 2018: $2,576,823Liabilities 2018: $628,535Net Assets 2018: $1,948,2882018Assets 2019: $3,014,454Liabilities 2019: $744,528Net Assets 2019: $2,269,9262019Assets 2020: $10,318,117Liabilities 2020: $2,176,552Net Assets 2020: $8,141,5652020Assets 2021: $12,235,326Liabilities 2021: $1,710,980Net Assets 2021: $10,524,3462021Assets 2022: $16,858,663Liabilities 2022: $5,966,917Net Assets 2022: $10,891,7462022Assets 2023: $14,774,673Liabilities 2023: $2,643,337Net Assets 2023: $12,131,3362023Assets 2024: $14,109,178Liabilities 2024: $2,502,022Net Assets 2024: $11,607,1562024Assets 2025: $13,739,663Liabilities 2025: $2,744,267Net Assets 2025: $10,995,3962025

Highlighted filing

2012

Assets$1,945,441
Liabilities$484,432
Net Assets$1,461,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,576,2882010Expenses 2011: $1,561,8242011Expenses 2012: $1,608,9402012Revenue 2013: $1,789,746Expenses 2013: $1,746,633Net Income 2013: $43,1132013Revenue 2014: $1,595,643Expenses 2014: $1,636,792Net Income 2014: -$41,1492014Revenue 2015: $1,406,577Expenses 2015: $1,638,254Net Income 2015: -$231,6772015Revenue 2016: $1,736,255Expenses 2016: $1,747,494Net Income 2016: -$11,2392016Revenue 2017: $2,017,656Expenses 2017: $2,067,716Net Income 2017: -$50,0602017Revenue 2018: $2,107,197Expenses 2018: $2,167,985Net Income 2018: -$60,7882018Revenue 2019: $2,425,191Expenses 2019: $2,125,547Net Income 2019: $299,6442019Revenue 2020: $7,777,699Expenses 2020: $1,891,032Net Income 2020: $5,886,6672020Revenue 2021: $2,931,037Expenses 2021: $819,057Net Income 2021: $2,111,9802021Revenue 2022: $2,169,937Expenses 2022: $1,726,475Net Income 2022: $443,4622022Revenue 2023: $4,158,149Expenses 2023: $2,960,100Net Income 2023: $1,198,0492023Revenue 2024: $2,282,128Expenses 2024: $2,892,958Net Income 2024: -$610,8302024Revenue 2025: $2,273,773Expenses 2025: $2,925,354Net Income 2025: -$651,5812025

Highlighted filing

2012

Revenue-
Expenses$1,608,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,510,548
Mission and Program Overview

Mission

The colonial theatre's mission is to serve as a dynamic cultural anchor, seamlessly blending their historic foundation with modern innovation to spark imagination, broaden perspectives, and strengthen the social and economic fabric of keene and the wider region.

Filing and Contact Details

Filer

EIN
02-0466087
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91710
IRS990ScheduleA/PublicSupportTotal50906527467
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01315933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01479163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01345000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01216351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01171020
IRS990ScheduleA/Total509/Total06527467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01473357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01632065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01438428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01307914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01265829

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,945,441
Liabilities
$484,432
Net assets
$1,461,009
Revenue
-
Expenses
$1,608,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$2.74$11.0$2.27$2.93$0.65
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.50$11.6$2.28$2.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.1$4.16$2.96$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.9$5.97$10.9$2.17$1.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$2.93$0.82$2.11
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.18$8.14$7.78$1.89$5.89
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$2.43$2.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.63$1.95$2.11$2.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.75$1.95$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.90$1.74$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.66$1.95$1.41$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.49$2.19$1.60$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.41$2.23$1.79$1.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.48$1.46$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.44$1.62$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.60$1.58