Civic Intelligence

The Cidermill Playhouse Inc

990 • Fiscal year 2013 • EIN 16-1398931

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
PO Box 48213760
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$107,056

Down $31,067 (-22%) from 2012

Net Assets

Down

-$117,288

Down $43,369 (-59%) from 2012

Liabilities

Up

$224,344

Up $12,302 (+5.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$523,674

Up $23,382 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $115,983Liabilities 2011: $211,355Net Assets 2011: -$95,3722011Assets 2012: $138,123Liabilities 2012: $212,042Net Assets 2012: -$73,9192012Assets 2013: $107,056Liabilities 2013: $224,344Net Assets 2013: -$117,2882013Assets 2014: $147,528Liabilities 2014: $183,847Net Assets 2014: -$36,3192014Assets 2015: $230,963Liabilities 2015: $192,919Net Assets 2015: $38,0442015Assets 2016: $186,584Liabilities 2016: $181,256Net Assets 2016: $5,3282016Assets 2017: $71,404Liabilities 2017: $132,372Net Assets 2017: -$60,9682017

Highlighted filing

2013

Assets$107,056
Liabilities$224,344
Net Assets-$117,288
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $501,018Expenses 2011: $493,721Net Income 2011: $7,2972011Expenses 2012: $500,2922012Expenses 2013: $523,6742013Revenue 2014: $592,954Expenses 2014: $510,090Net Income 2014: $82,8642014Revenue 2015: $711,163Expenses 2015: $589,892Net Income 2015: $121,2712015Revenue 2016: $586,878Expenses 2016: $577,598Net Income 2016: $9,2802016Revenue 2017: $557,762Expenses 2017: $624,058Net Income 2017: -$66,2962017

Highlighted filing

2013

Revenue-
Expenses$523,674
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$489,043
Mission and Program Overview

Mission

The performance of plays and any requirements necessary to direct, produce and contract for theatrical productions and to raise financial support for such productions.

Filing and Contact Details

Filer

EIN
16-1398931
Raw XML AppendixShowing 400 of 405 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,056
Liabilities
$224,344
Net assets
-$117,288
Revenue
-
Expenses
$523,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.32$0.61$5.58$6.24$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.81$0.05$5.87$5.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.93$0.38$7.11$5.90$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.84$0.36$5.93$5.10$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.24$1.17$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.12$0.74$5.00
2011Summary only. Only limited summary data is available for this year.$1.16$2.11$0.95$5.01$4.94$0.07