Civic Intelligence

Historic Palace Inc

990 • Fiscal year 2017 • EIN 16-1596628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LOCKPORTPALACETHEATRE.COM
2 East AvenueLockport, NY 14095

(716) 438-1130

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$839,118

Up $96,806 (+13%) from 2016

Net Assets

Up

$725,454

Up $94,373 (+15%) from 2016

Liabilities

Up

$113,664

Up $2,433 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$699,271

Up $138,765 (+25%) from 2016

Expenses

Up

$604,898

Up $56,016 (+10%) from 2016

Net Income

Up

$94,373

Up $82,749 (+712%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $617,481Liabilities 2011: $123,707Net Assets 2011: $493,7742011Assets 2012: $802,759Liabilities 2012: $114,671Net Assets 2012: $688,0882012Assets 2013: $840,041Liabilities 2013: $129,405Net Assets 2013: $710,6362013Assets 2014: $767,856Liabilities 2014: $139,977Net Assets 2014: $627,8792014Assets 2015: $742,464Liabilities 2015: $123,007Net Assets 2015: $619,4572015Assets 2016: $742,312Liabilities 2016: $111,231Net Assets 2016: $631,0812016Assets 2017: $839,118Liabilities 2017: $113,664Net Assets 2017: $725,4542017Assets 2018: $1,149,383Liabilities 2018: $92,060Net Assets 2018: $1,057,3232018Assets 2019: $1,927,686Liabilities 2019: $279,211Net Assets 2019: $1,648,4752019Assets 2020: $2,775,946Liabilities 2020: $1,072,974Net Assets 2020: $1,702,9722020Assets 2021: $3,290,821Liabilities 2021: $1,029,435Net Assets 2021: $2,261,3862021Assets 2022: $4,212,813Liabilities 2022: $979,906Net Assets 2022: $3,232,9072022Assets 2023: $3,365,654Liabilities 2023: $350,039Net Assets 2023: $3,015,6152023Assets 2024: $3,303,004Liabilities 2024: $507,836Net Assets 2024: $2,795,1682024

Highlighted filing

2017

Assets$839,118
Liabilities$113,664
Net Assets$725,454
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $321,2192011Expenses 2012: $457,1462012Revenue 2013: $534,111Expenses 2013: $511,558Net Income 2013: $22,5532013Revenue 2014: $520,896Expenses 2014: $603,652Net Income 2014: -$82,7562014Revenue 2015: $475,897Expenses 2015: $484,315Net Income 2015: -$8,4182015Revenue 2016: $560,506Expenses 2016: $548,882Net Income 2016: $11,6242016Revenue 2017: $699,271Expenses 2017: $604,898Net Income 2017: $94,3732017Revenue 2018: $935,804Expenses 2018: $603,935Net Income 2018: $331,8692018Revenue 2019: $1,142,741Expenses 2019: $551,589Net Income 2019: $591,1522019Revenue 2020: $490,967Expenses 2020: $436,470Net Income 2020: $54,4972020Revenue 2021: $1,162,461Expenses 2021: $604,047Net Income 2021: $558,4142021Revenue 2022: $2,038,484Expenses 2022: $1,036,274Net Income 2022: $1,002,2102022Revenue 2023: $903,639Expenses 2023: $1,120,931Net Income 2023: -$217,2922023Revenue 2024: $994,274Expenses 2024: $1,214,721Net Income 2024: -$220,4472024

Highlighted filing

2017

Revenue$699,271
Expenses$604,898
Net Income$94,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$733,877
Mission and Program Overview

Mission

Preserving and maintaining community historic theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,565$640,983▼ $31,582
Cash and Non-Interest-Bearing Accounts$51,398$174,091▲ $122,693
Other Notes and Loans Receivable, Net$9,139$17,927▲ $8,788
Prepaid Expenses and Deferred Charges$6,164$3,280▼ $2,884
Intangible Assets$3,046$2,837▼ $209
Total Assets$742,312$839,118▲ $96,806
Liabilities
Other Liabilities$70,709$67,609▼ $3,100
Accounts Payable and Accrued Expenses$40,522$46,055▲ $5,533
Total Liabilities$111,231$113,664▲ $2,433
Net Assets / Fund Balance
Unrestricted Net Assets$631,081$557,804▼ $73,277
Temporarily Rstr Net Assets-$167,650-
Total Net Assets Fund Balance$631,081$725,454▲ $94,373
Total Liabilities and Net Assets / Fund Balance$742,312$839,118▲ $96,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,983$556,177$1,197,160
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ellen SchratzPresident
Amy BryanDirector
Anne MccaffreyDirector
Brian SmithDirector
Christopher MarraDirector
Dawn KeoughDirector
Deborah FrancoDirector
Ellen MartinDirector
Ellen RothDirector
George FritzDirector
Jeff SchratzDirector
Jodie HodgeDirector
Rebecca WilsonDirector
Scott DelucaDirector
Sue GlynnSecretary
David WohlebenTreasurer
Phil CzarneckiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$285,763
Program Service Revenue
$357,143
Investment Income
$0
Other Revenue
$56,365
All Other Contributions
$273,340
Change in Net Assets
$94,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,271
Total Revenue per Audited Statements
$699,271
Total Revenue per Form 990
$699,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,605
Salaries, Compensation, and Employee Benefits$157,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,323$117,970-$157,293
All Other Expenses$8,790$95,089-$103,879
Depreciation Depletion$15,188$45,565-$60,753
Other Expenses$40,809--$40,809
Insurance$3,279$9,839-$13,118
Interest-$5,150-$5,150
Total Functional Expenses$331,285$273,613$0$604,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,898
Total Expenses per Audited Statements$604,898
Total Expenses per Form 990$604,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$67,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are filed with the nys charities bureau and are available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
Historic Palace Inc
EIN
16-1596628
Phone
7164381130
Address
2 EAST AVENUE, LOCKPORT, NY 14095

Signing Officer

Name
Ellen Schratz
Title
President
Phone
7164381130
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Schratz
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Jay S Dry
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 8,790 26,372 0 repairs & maintenance 0 29,783 0 supplies 0 18,151 0 miscellaneous 0 10,258 0 office expense 0 5,253 0 telephone 0 4,157 0 postage 0 1,115 0 total 8,790 95,089 0”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455633
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0699271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640983
IRS990ScheduleD/TotalExpensesPerForm990Amt0604898
IRS990ScheduleD/TotalLiabilityAmt067609
IRS990ScheduleD/TotalRevenuePerForm990Amt0699271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699271
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 8,790 26,372 0 REPAIRS & MAINTENANCE 0 29,783 0 SUPPLIES 0 18,151 0 MISCELLANEOUS 0 10,258 0 OFFICE EXPENSE 0 5,253 0 TELEPHONE 0 4,157 0 POSTAGE 0 1,115 0 TOTAL 8,790 95,089 0
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 24E
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0331285
IRS990/TotalProgramServiceRevenueAmt0357143
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.LOCKPORTPALACETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SCHRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164381130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0161596628
ReturnHeader/Filer/PhoneNum07164381130
ReturnHeader/Filer/USAddress/AddressLine1Txt02 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C6F420ADADB3F358E412F8D45C4F983E515D93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,118
Liabilities
$113,664
Net assets
$725,454
Revenue
$699,271
Expenses
$604,898
Net income
$94,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.51$2.80$0.99$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.35$3.02$0.90$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.98$3.23$2.04$1.04$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.03$2.26$1.16$0.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.70$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.14$0.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.94$0.60$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.70$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.49$0.32
Peer Organizations

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