Civic Intelligence

Goodwill Theatre Inc.

990 • Fiscal year 2013 • EIN 16-1612384

Sep 01, 2012 to Aug 31, 2013

Organization Profilewww.goodwilltheatre.net
Johnson City, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.95x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,172,504

Down $68,843 (-2.1%) from 2012

Net Assets

Up

$1,778,891

Up $130,343 (+7.9%) from 2012

Liabilities

Down

$1,393,613

Down $199,186 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

$713,084

No earlier filing loaded for comparison.

Expenses

Up

$582,741

Up $6,046 (+1.0%) from 2012

Net Income

$130,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$3,172,504
Liabilities$1,393,613
Net Assets$1,778,891
Open 2013 Filing

Operations Trend

Revenue Growth20th 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

2013

Revenue$713,084
Expenses$582,741
Net Income$130,343
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,172,504
Liabilities
$1,393,613
Net assets
$1,778,891
Revenue
$713,084
Expenses
$582,741
Net income
$130,343
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2013 filings • NTEE A65 • $1M-$5M nonprofits