Civic Intelligence

Charles R Wood Theater Inc

EIN 14-1781857 • 501(c)3 • Glens Falls, NY

Profile

Owndership and Management of the Charles R. Wood Theater in order to promote cultural and artistic endeavor,thereby fostering the economic development of and improving the quality of life in the City of Glens Falls, NY andvicinity.

207 Glen StreetGlens Falls, NY 12801

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,356,856

Up $52,438 (+2.3%) from 2023

Liabilities

Down

$112,981

Down $69,811 (-38%) from 2023

Net Assets

Up

$2,243,875

Up $122,249 (+5.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$619,948

Up $143,572 (+30%) from 2023

Expenses

Down

$497,699

Down $46,574 (-8.6%) from 2023

Net Income

Up

$122,249

Up $190,146 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,861,856Liabilities 2010: $34,999Net Assets 2010: $2,826,8572010Assets 2011: $2,775,605Liabilities 2011: $37,677Net Assets 2011: $2,737,9282011Assets 2012: $2,702,739Liabilities 2012: $23,805Net Assets 2012: $2,678,9342012Assets 2013: $2,681,759Liabilities 2013: $38,891Net Assets 2013: $2,642,8682013Assets 2014: $2,721,540Liabilities 2014: $33,457Net Assets 2014: $2,688,0832014Assets 2015: $2,814,617Liabilities 2015: $46,629Net Assets 2015: $2,767,9882015Assets 2016: $2,689,751Liabilities 2016: $41,942Net Assets 2016: $2,647,8092016Assets 2017: $2,558,086Liabilities 2017: $27,563Net Assets 2017: $2,530,5232017Assets 2018: $2,482,488Liabilities 2018: $26,168Net Assets 2018: $2,456,3202018Assets 2019: $2,417,153Liabilities 2019: $24,261Net Assets 2019: $2,392,8922019Assets 2020: $2,276,566Liabilities 2020: $71,321Net Assets 2020: $2,205,2452020Assets 2021: $2,407,802Liabilities 2021: $31,364Net Assets 2021: $2,376,4382021Assets 2022: $2,295,553Liabilities 2022: $106,030Net Assets 2022: $2,189,5232022Assets 2023: $2,304,418Liabilities 2023: $182,792Net Assets 2023: $2,121,6262023Assets 2024: $2,356,856Liabilities 2024: $112,981Net Assets 2024: $2,243,8752024

Highlighted filing

2024

Assets$2,356,856
Liabilities$112,981
Net Assets$2,243,875
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $397,9062010Revenue 2011: $362,793Expenses 2011: $451,722Net Income 2011: -$88,9292011Expenses 2012: $429,0012012Revenue 2013: $435,227Expenses 2013: $471,293Net Income 2013: -$36,0662013Revenue 2014: $477,753Expenses 2014: $432,538Net Income 2014: $45,2152014Revenue 2015: $528,470Expenses 2015: $446,565Net Income 2015: $81,9052015Revenue 2016: $354,316Expenses 2016: $474,495Net Income 2016: -$120,1792016Revenue 2017: $281,560Expenses 2017: $398,847Net Income 2017: -$117,2872017Revenue 2018: $362,695Expenses 2018: $436,898Net Income 2018: -$74,2032018Revenue 2019: $421,772Expenses 2019: $485,200Net Income 2019: -$63,4282019Revenue 2020: $182,026Expenses 2020: $369,673Net Income 2020: -$187,6472020Revenue 2021: $590,259Expenses 2021: $419,066Net Income 2021: $171,1932021Revenue 2022: $407,050Expenses 2022: $485,347Net Income 2022: -$78,2972022Revenue 2023: $476,376Expenses 2023: $544,273Net Income 2023: -$67,8972023Revenue 2024: $619,948Expenses 2024: $497,699Net Income 2024: $122,2492024

Highlighted filing

2024

Revenue$619,948
Expenses$497,699
Net Income$122,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,356,856
Liabilities
$112,981
Net assets
$2,243,875
Revenue
$619,948
Expenses
$497,699
Net income
$122,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.24$0.62$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.18$2.12$0.48$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.19$0.41$0.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$0.59$0.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.21$0.18$0.37$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.39$0.42$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$0.36$0.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.28$0.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.77$0.53$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.48$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.44$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$0.43
2011Summary only. Only limited summary data is available for this year.$2.78$0.04$2.74$0.36$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$407,050
Mission and Program Overview

Mission

Ownership and Management of the Charles R. Wood Theater in order to promote cultural and artistic endeavor,thereby fostering the economic development of and improving the quality of life in the City of Glens Falls, NY andvicinity.

To promote cultural and artistic endeavor, thereby fostering the economic development of and improving the quality of life in the city of glens falls ny and vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,453$1,877,404▼ $94,049
Cash and Non-Interest-Bearing Accounts$423,170$381,886▼ $41,284
Accounts Receivable$5,017$17,589▲ $12,572
Prepaid Expenses and Deferred Charges$8,162$6,830▼ $1,332
Total Assets$2,407,802$2,295,553▼ $112,249
Other Assets Total-$11,844-
Liabilities
Deferred Revenue$30,967$105,755▲ $74,788
Accounts Payable and Accrued Expenses$397$275▼ $122
Total Liabilities$31,364$106,030▲ $74,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,318$2,185,106▼ $68,212
Net Assets With Donor Restrictions$123,120$4,417▼ $118,703
Total Net Assets Fund Balance$2,376,438$2,189,523▼ $186,915
Total Liabilities and Net Assets / Fund Balance$2,407,802$2,295,553▼ $112,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,623$1,655,786$3,273,409
Equipment$209,781$374,177$583,958
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael TimkoPresident
Frank CappabiancaDirector
Greg ChaneseDirector
Liz GiblinDirector
Lynn ZacharDirector
Melissa LafiruaDirector
Susan FordDirector
TOM O'NEILLDirector
Zander FrostDirector
Alina KindronTreasurer
Mary Pat RabinTreasurer
Doug ThornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,064
Program Service Revenue
$221,314
Investment Income
$28
Other Revenue
$9,644
All Other Contributions
$91,510
Change in Net Assets
$-78,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,050
Total Revenue per Audited Statements
$407,050
Total Revenue per Form 990
$407,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,936
Salaries, Compensation, and Employee Benefits$177,411
Total Fundraising Expense$29,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,768$19,974$15,624$140,366
Depreciation Depletion$98,008$10,890-$108,898
Fees for Services Other$46,881-$2,625$49,506
Occupancy$40,287$4,476-$44,763
Other Employee Benefits$18,432$3,441$2,703$24,576
Insurance$16,905$2,983-$19,888
Office Expenses$11,019$2,204$1,469$14,692
Payroll Taxes$9,352$1,745$1,372$12,469
Fees for Services Accounting-$6,010-$6,010
Conferences and Meetings--$5,953$5,953
Advertising$3,317--$3,317
Other Expenses$2,027$275-$2,302
Total Functional Expenses$403,603$51,998$29,746$485,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,347
Total Expenses per Audited Statements$485,347
Total Expenses per Form 990$485,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed with the treasurer and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are avialable in the offices of the charles r. Wood theater, inc. At 207 glen street, glens falls, ny. Statements are also available by phone or email request.”

Filing and Contact Details

Filer

Filer Name
Charles R Wood Theater Inc
EIN
14-1781857
Phone
5187989663
Address
207 GLEN STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Michael Timko
Title
President
Phone
5187989663
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timko
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
116

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Talent expense 23,237 0 0 production company 23,644 0 0 professional fees 0 0 2,625 total 46,881 0 2,625”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provision of uncertain tax positions as addressed in fasb asc 740. The organization has been granted tax exempt status as a nonprofit organization, which management believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no other uncertain tax positions to report for the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 468 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/BooksInCareOfDetail/PhoneNum05187989663
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0TO PROMOTE CULTURAL AND ARTISTIC ENDEAVOR, THEREBY FOSTERING THE ECONOMIC DEVELOPMENT OF AND IMPROVING THE QUALITY OF LIFE IN THE CITY OF GLENS FALLS NY AND VICINITY.
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IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc2TICKET FEES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND LICENSES
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IRS990/PrincipalOfficerNm0MICHAEL TIMKO
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0224324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0485347
IRS990ScheduleD/TotalRevenuePerForm990Amt0407050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407050
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH THE TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVIALABLE IN THE OFFICES OF THE CHARLES R. WOOD THEATER, INC. AT 207 GLEN STREET, GLENS FALLS, NY. STATEMENTS ARE ALSO AVAILABLE BY PHONE OR EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TALENT EXPENSE 23,237 0 0 PRODUCTION COMPANY 23,644 0 0 PROFESSIONAL FEES 0 0 2,625 TOTAL 46,881 0 2,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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