Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2015 • EIN 22-2528303

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization ProfileN/A
30 Center Street PO Box 6119Rutland, VT 05701

(802) 775-0570

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,802

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,533,172

Down $175,241 (-6.5%) from 2014

Net Assets

Down

$2,383,868

Down $155,788 (-6.1%) from 2014

Liabilities

Down

$149,304

Down $19,453 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$1,434,079

Down $3,468 (-0.2%) from 2014

Expenses

Up

$1,589,867

Up $109,781 (+7.4%) from 2014

Net Income

Down

-$155,788

Down $113,249 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,969,834Liabilities 2011: $229,827Net Assets 2011: $2,740,0072011Assets 2012: $2,712,725Liabilities 2012: $209,087Net Assets 2012: $2,503,6382012Assets 2013: $2,770,066Liabilities 2013: $187,871Net Assets 2013: $2,582,1952013Assets 2014: $2,708,413Liabilities 2014: $168,757Net Assets 2014: $2,539,6562014Assets 2015: $2,533,172Liabilities 2015: $149,304Net Assets 2015: $2,383,8682015Assets 2016: $2,474,087Liabilities 2016: $130,412Net Assets 2016: $2,343,6752016Assets 2017: $2,460,022Liabilities 2017: $112,195Net Assets 2017: $2,347,8272017Assets 2018: $2,430,963Liabilities 2018: $77,013Net Assets 2018: $2,353,9502018Assets 2019: $2,351,468Liabilities 2019: $51,930Net Assets 2019: $2,299,5382019Assets 2020: $2,814,048Liabilities 2020: $248,115Net Assets 2020: $2,565,9332020Assets 2021: $3,207,888Liabilities 2021: $420,711Net Assets 2021: $2,787,1772021Assets 2022: $4,350,370Liabilities 2022: $313,618Net Assets 2022: $4,036,7522022Assets 2023: $4,914,886Liabilities 2023: $693,043Net Assets 2023: $4,221,8432023Assets 2024: $5,017,673Liabilities 2024: $431,927Net Assets 2024: $4,585,7462024

Highlighted filing

2015

Assets$2,533,172
Liabilities$149,304
Net Assets$2,383,868
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,555Expenses 2011: $1,227,723Net Income 2011: -$6,1682011Expenses 2012: $1,285,3272012Expenses 2013: $1,368,1612013Revenue 2014: $1,437,547Expenses 2014: $1,480,086Net Income 2014: -$42,5392014Revenue 2015: $1,434,079Expenses 2015: $1,589,867Net Income 2015: -$155,7882015Revenue 2016: $1,726,359Expenses 2016: $1,766,552Net Income 2016: -$40,1932016Revenue 2017: $1,829,152Expenses 2017: $1,825,000Net Income 2017: $4,1522017Revenue 2018: $1,551,474Expenses 2018: $1,545,351Net Income 2018: $6,1232018Revenue 2019: $1,728,476Expenses 2019: $1,782,888Net Income 2019: -$54,4122019Revenue 2020: $1,854,560Expenses 2020: $1,588,165Net Income 2020: $266,3952020Revenue 2021: $1,048,277Expenses 2021: $827,033Net Income 2021: $221,2442021Revenue 2022: $2,634,651Expenses 2022: $1,410,573Net Income 2022: $1,224,0782022Revenue 2023: $1,983,496Expenses 2023: $1,801,763Net Income 2023: $181,7332023Revenue 2024: $2,681,500Expenses 2024: $2,315,440Net Income 2024: $366,0602024

Highlighted filing

2015

Revenue$1,434,079
Expenses$1,589,867
Net Income-$155,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,447,213
Mission and Program Overview

Mission

Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,247$2,488,546▼ $136,701
Cash and Non-Interest-Bearing Accounts$81,666$43,126▼ $38,540
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,708,413$2,533,172▼ $175,241
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,527$121,923▼ $15,604
Other Liabilities$26,569$24,464▼ $2,105
Accounts Payable and Accrued Expenses$4,661$2,917▼ $1,744
Total Liabilities$168,757$149,304▼ $19,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,656$2,368,868▼ $155,788
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,539,656$2,383,868▼ $155,788
Total Liabilities and Net Assets / Fund Balance$2,708,413$2,533,172▼ $175,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,375$1,495,158-
Other Land Buildings-$8,137-
Land$17,000--
Equipment$124,171$139,416-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BouchardExecutive DirectorFT$70,802$70,802

Board Members and Trustees

NameTitle
Laurie MecierDev. Chair
Mark Foley JrPresident
Paul GalloVice President
Charles CoughlinDirector
Edward ClarkDirector
Jack FaceyDirector
John CassarinoDirector
Joseph LormanDirector
Kathy HarmDirector
Laurie RosenzweigDirector
Matt LevandowskiDirector
Shannon MaasDirector
Susan MarkowskiDirector
Tricia HuebnerDirector
Judy KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,639
Program Service Revenue
$987,837
Investment Income
$0
Other Revenue
$102,603
All Other Contributions
$255,982
Change in Net Assets
$-155,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,917
Salaries, Compensation, and Employee Benefits$292,950
Total Fundraising Expense$17,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,780$47,260-$189,040
Depreciation Depletion$92,075$30,692-$122,767
Fees for Services Other$59,718$19,905-$79,623
Current Officers, Directors, Trustees, and Key Employees$53,102-$17,700$70,802
Occupancy$48,808$16,269-$65,077
All Other Expenses$24,599$8,199-$32,798
Payroll Taxes$21,170$7,056-$28,226
Other Expenses$17,873$5,957-$23,830
Insurance$14,873$4,958-$19,831
Interest$7,655$2,552-$10,207
Advertising$7,640$2,547-$10,187
Other Employee Benefits$3,662$1,220-$4,882
Information Technology$2,898$966-$3,864
Office Expenses$2,667$889-$3,556
Travel$1,286$428-$1,714
Total Functional Expenses$1,192,404$379,763$17,700$1,589,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,737
Fundraising Direct Expenses$13,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$115,737$115,737$13,134$102,603
Total Events$115,737$115,737$13,134$102,603
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$13,190
due to other agency's$11,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paramount Center Inc
EIN
22-2528303
Phone
8027750570
Address
30 CENTER STREET PO BOX 6119, RUTLAND, VT 05701

Signing Officer

Name
Bruce Bouchard
Title
Executive Direc
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
50

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dev. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02898
IRS990/InformationTechnologyGrp/TotalAmt03864
IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/ProgramServicesAmt014873
IRS990/InsuranceGrp/TotalAmt019831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02552
IRS990/InterestGrp/ProgramServicesAmt07655
IRS990/InterestGrp/TotalAmt010207
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IRS990/LandBldgEquipCostOrOtherBssAmt04131257
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt02383868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016269
IRS990/OccupancyGrp/ProgramServicesAmt048808
IRS990/OccupancyGrp/TotalAmt065077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt02667
IRS990/OfficeExpensesGrp/TotalAmt03556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04882
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1brick box expenses
IRS990/OtherExpensesGrp/Desc2program expense
IRS990/OtherExpensesGrp/Desc3rental expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35957
IRS990/OtherExpensesGrp/ProgramServicesAmt0585208
IRS990/OtherExpensesGrp/ProgramServicesAmt167188
IRS990/OtherExpensesGrp/ProgramServicesAmt240202
IRS990/OtherExpensesGrp/ProgramServicesAmt317873
IRS990/OtherExpensesGrp/TotalAmt0780277
IRS990/OtherExpensesGrp/TotalAmt189584
IRS990/OtherExpensesGrp/TotalAmt253602
IRS990/OtherExpensesGrp/TotalAmt323830
IRS990/OtherLiabilitiesGrp/BOYAmt026569
IRS990/OtherLiabilitiesGrp/EOYAmt024464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt021170
IRS990/PayrollTaxesGrp/TotalAmt028226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0987837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416686
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185930
IRS990/PYOtherRevenueAmt0104373
IRS990/PYProgramServiceRevenueAmt0916488
IRS990/PYRevenuesLessExpensesAmt0-42539
IRS990/PYSalariesCompEmpBnftPaidAmt0294156
IRS990/PYTotalExpensesAmt01480086
IRS990/PYTotalRevenueAmt01437547
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04578603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,172
Liabilities
$149,304
Net assets
$2,383,868
Revenue
$1,434,079
Expenses
$1,589,867
Net income
-$155,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.43$4.59$2.68$2.32$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.69$4.22$1.98$1.80$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.04$2.63$1.41$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.42$2.79$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.57$1.85$1.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.19$2.58$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.50$1.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$1.22$1.23$0.01