Civic Intelligence

Goodwill Theatre Inc.

990 • Fiscal year 2017 • EIN 16-1612384

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 26, 2018

Organization Profilewww.goodwilltheatre.net
PO Box 1Johnson City, NY 13790

(607) 772-2404

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$21,889

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,754,623

Up $1,058,455 (+29%) from 2016

Net Assets

Up

$3,200,400

Up $254,600 (+8.6%) from 2016

Liabilities

Up

$1,554,223

Up $803,855 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$824,957

Up $4,189 (+0.5%) from 2016

Expenses

Up

$570,357

Up $27,859 (+5.1%) from 2016

Net Income

Down

$254,600

Down $23,670 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,913,428Liabilities 2011: $923,023Net Assets 2011: $990,4052011Assets 2012: $3,241,347Liabilities 2012: $1,592,799Net Assets 2012: $1,648,5482012Assets 2013: $3,172,504Liabilities 2013: $1,393,613Net Assets 2013: $1,778,8912013Assets 2014: $3,199,300Liabilities 2014: $818,596Net Assets 2014: $2,380,7042014Assets 2015: $3,370,462Liabilities 2015: $702,932Net Assets 2015: $2,667,5302015Assets 2016: $3,696,168Liabilities 2016: $750,368Net Assets 2016: $2,945,8002016Assets 2017: $4,754,623Liabilities 2017: $1,554,223Net Assets 2017: $3,200,4002017Assets 2018: $4,900,310Liabilities 2018: $1,520,485Net Assets 2018: $3,379,8252018Assets 2019: $4,737,631Liabilities 2019: $1,260,282Net Assets 2019: $3,477,3492019Assets 2020: $4,721,825Liabilities 2020: $1,480,934Net Assets 2020: $3,240,8912020Assets 2021: $4,939,572Liabilities 2021: $1,626,886Net Assets 2021: $3,312,6862021Assets 2022: $5,046,116Liabilities 2022: $1,760,769Net Assets 2022: $3,285,3472022Assets 2023: $5,367,683Liabilities 2023: $1,951,887Net Assets 2023: $3,415,7962023Assets 2024: $5,471,007Liabilities 2024: $1,816,078Net Assets 2024: $3,654,9292024

Highlighted filing

2017

Assets$4,754,623
Liabilities$1,554,223
Net Assets$3,200,400
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,521Expenses 2011: $807,267Net Income 2011: $124,2542011Expenses 2012: $576,6952012Revenue 2013: $713,084Expenses 2013: $582,741Net Income 2013: $130,3432013Revenue 2014: $1,107,073Expenses 2014: $505,260Net Income 2014: $601,8132014Revenue 2015: $815,567Expenses 2015: $528,741Net Income 2015: $286,8262015Revenue 2016: $820,768Expenses 2016: $542,498Net Income 2016: $278,2702016Revenue 2017: $824,957Expenses 2017: $570,357Net Income 2017: $254,6002017Revenue 2018: $853,051Expenses 2018: $673,626Net Income 2018: $179,4252018Revenue 2019: $798,175Expenses 2019: $700,651Net Income 2019: $97,5242019Revenue 2020: $315,726Expenses 2020: $552,184Net Income 2020: -$236,4582020Revenue 2021: $704,104Expenses 2021: $632,309Net Income 2021: $71,7952021Revenue 2022: $737,837Expenses 2022: $765,176Net Income 2022: -$27,3392022Revenue 2023: $959,162Expenses 2023: $828,713Net Income 2023: $130,4492023Revenue 2024: $1,009,887Expenses 2024: $770,754Net Income 2024: $239,1332024

Highlighted filing

2017

Revenue$824,957
Expenses$570,357
Net Income$254,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$877,741
Mission and Program Overview

Mission

To restore, maintain and develop the historic goodwill theatre creating a center for the performing arts in the greater binghamton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,414,823$4,082,991▲ $668,168
Pledges and Grants Receivable$247,599$644,762▲ $397,163
Loans From Officers Directors$15,000$95,900▲ $80,900
Intangible Assets$10,076$17,664▲ $7,588
Prepaid Expenses and Deferred Charges$6,030$4,980▼ $1,050
Cash and Non-Interest-Bearing Accounts$15,890$2,476▼ $13,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$3,696,168$4,754,623▲ $1,058,455
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,977$1,056,134▲ $451,157
Accounts Payable and Accrued Expenses$79,641$383,122▲ $303,481
Deferred Revenue$50,750$19,067▼ $31,683
Total Liabilities$750,368$1,554,223▲ $803,855
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,916$3,200,400▲ $291,484
Temporarily Rstr Net Assets$36,884--
Total Net Assets Fund Balance$2,945,800$3,200,400▲ $254,600
Total Liabilities and Net Assets / Fund Balance$3,696,168$4,754,623▲ $1,058,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,088,895$284,400$2,373,295
Other Land Buildings$1,072,872-$1,072,872
Buildings$461,008$106,487$567,495
Land$398,149-$398,149
Equipment$62,067$115,301$177,368
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naima KradjianCEOFT$21,889$21,889

Board Members and Trustees

NameTitle
Dr James TerzianPresident
Kerin FlanneryVice President
Albert KukolDirector
Amanda Richie-terzianDirector
Barbara a EllisDirector
Dori May GanisinDirector
Gary BattesinDirector
John CarriggDirector
John SheaDirector
Judy D MillerDirector
Katherine a FitzgeraldDirector
Ken KidderDirector
Marcia SteinbrecherDirector
Michael CarboneDirector
Micki MatthewsDirector
Nancy PhillipsDirector
Robert PassDirector
Sandra GuyDirector
Tami BeachDirector
Tina FernandezDirector
Dr Sandra D MichaelSecretary
Cynthia ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,658
Program Service Revenue
$153,128
Investment Income
$0
Other Revenue
$82,171
All Other Contributions
$178,539
Change in Net Assets
$254,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,957
Revenue Not Reported on Form 990
$10,239
Total Revenue per Audited Statements
$835,196
Total Revenue per Form 990
$824,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,438
Salaries, Compensation, and Employee Benefits$174,919
Total Fundraising Expense$36,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,598$39,861$21,992$137,451
Depreciation Depletion$97,211$7,882-$105,093
Interest$11,520$32,786-$44,306
Insurance$29,586$8,838-$38,424
Occupancy$9,520$12,241$907$22,668
Current Officers, Directors, Trustees, and Key Employees$12,039$6,348$3,502$21,889
Office Expenses$9,181$9,182-$18,363
Payroll Taxes$8,568$4,518$2,493$15,579
All Other Expenses$4,565$761$4,643$9,969
Fees for Services Accounting-$7,250-$7,250
Fees for Services Other-$5,852-$5,852
Other Expenses$116,791$4,500$2,511$4,500
Fees for Services Legal-$1,603-$1,603
Total Functional Expenses$374,579$159,730$36,048$570,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,596
Expenses per Audited Statements$570,357
Total Expenses per Form 990$570,357
Expenses Not Reported on Form 990$10,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,816
Fundraising Direct Expenses$42,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stardust Gala$59,495$59,495$8,901$50,594
Raffle$31,700$31,700$2,699$29,001
Total Events$105,816$105,816$42,545$63,271
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$95,900▲ $80,900
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is presented to the board for their review and approval. Upon acceptance, the chairperson/treasurer are authorized to sign the applicable federal and state forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by the board and the ceo on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by officers on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all applicable documents available through the following: inspection at the local office, providing copies upon request, posting on guidestar, the nys charities bureau and nys grants gateway vault.”

Filing and Contact Details

Filer

Filer Name
Goodwill Theatre Inc
EIN
16-1612384
Phone
6077722404
Address
PO BOX 1, JOHNSON CITY, NY 13790

Signing Officer

Name
Cynthia Armstrong
Title
Treasurer
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
8
Volunteers
50

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
John B Burtis CPA
Phone
6077231272
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Costs associated with the buildings are capitalized and depreciated over their estimated useful life if they are significant and the expected useful life of the asset is greater than one year. Other expenditures on the buildings are treated as repairs and maintenance and expensed in the year incurred by the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental related expenses $10239”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental related expenses $10239”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,754,623
Liabilities
$1,554,223
Net assets
$3,200,400
Revenue
$824,957
Expenses
$570,357
Net income
$254,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.82$3.65$1.01$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.95$3.42$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.76$3.29$0.74$0.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.63$3.31$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.48$3.24$0.32$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.74$1.26$3.48$0.80$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.52$3.38$0.85$0.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.55$3.20$0.82$0.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.75$2.95$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.70$2.67$0.82$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.82$2.38$1.11$0.51$0.60
2013Summary only. Only limited summary data is available for this year.$3.17$1.39$1.78$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.59$1.65$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$0.92$0.99$0.93$0.81$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A65 • $1M-$5M nonprofits