Civic Intelligence

County Theater Inc.

990 • Fiscal year 2012 • EIN 23-2230422

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.COUNTYTHEATER.ORG
91 East Court Street18901
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,748,638

Up $156,358 (+9.8%) from 2011

Net Assets

Up

$1,675,316

Up $153,833 (+10%) from 2011

Liabilities

Up

$73,322

Up $2,525 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$928,171

Up $23,393 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $1,319,115Liabilities 2010: $63,660Net Assets 2010: $1,255,4552010Assets 2011: $1,592,280Liabilities 2011: $70,797Net Assets 2011: $1,521,4832011Assets 2012: $1,748,638Liabilities 2012: $73,322Net Assets 2012: $1,675,3162012Assets 2013: $1,819,106Liabilities 2013: $55,542Net Assets 2013: $1,763,5642013Assets 2014: $1,919,388Liabilities 2014: $57,160Net Assets 2014: $1,862,2282014Assets 2015: $1,938,582Liabilities 2015: $61,118Net Assets 2015: $1,877,4642015Assets 2016: $2,641,124Liabilities 2016: $762,049Net Assets 2016: $1,879,0752016Assets 2017: $3,138,795Liabilities 2017: $739,162Net Assets 2017: $2,399,6332017Assets 2018: $4,724,309Liabilities 2018: $734,674Net Assets 2018: $3,989,6352018Assets 2019: $5,140,020Liabilities 2019: $709,118Net Assets 2019: $4,430,9022019Assets 2020: $7,466,517Liabilities 2020: $2,684,004Net Assets 2020: $4,782,5132020Assets 2021: $8,646,433Liabilities 2021: $3,311,020Net Assets 2021: $5,335,4132021Assets 2022: $8,065,161Liabilities 2022: $2,684,951Net Assets 2022: $5,380,2102022Assets 2023: $7,518,683Liabilities 2023: $2,193,265Net Assets 2023: $5,325,4182023Assets 2024: $7,491,088Liabilities 2024: $2,162,798Net Assets 2024: $5,328,2902024

Highlighted filing

2012

Assets$1,748,638
Liabilities$73,322
Net Assets$1,675,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $827,670Expenses 2010: $814,525Net Income 2010: $13,1452010Revenue 2011: $1,170,806Expenses 2011: $904,778Net Income 2011: $266,0282011Expenses 2012: $928,1712012Revenue 2013: $1,013,379Expenses 2013: $925,131Net Income 2013: $88,2482013Revenue 2014: $1,088,401Expenses 2014: $989,737Net Income 2014: $98,6642014Revenue 2015: $1,029,197Expenses 2015: $1,013,961Net Income 2015: $15,2362015Revenue 2016: $1,091,685Expenses 2016: $1,090,074Net Income 2016: $1,6112016Revenue 2017: $1,606,518Expenses 2017: $1,085,960Net Income 2017: $520,5582017Revenue 2018: $2,676,032Expenses 2018: $1,086,030Net Income 2018: $1,590,0022018Revenue 2019: $1,497,037Expenses 2019: $1,055,770Net Income 2019: $441,2672019Revenue 2020: $815,449Expenses 2020: $463,838Net Income 2020: $351,6112020Revenue 2021: $1,369,542Expenses 2021: $816,642Net Income 2021: $552,9002021Revenue 2022: $1,266,396Expenses 2022: $1,221,599Net Income 2022: $44,7972022Revenue 2023: $1,410,631Expenses 2023: $1,465,423Net Income 2023: -$54,7922023Revenue 2024: $1,639,682Expenses 2024: $1,636,742Net Income 2024: $2,9402024

Highlighted filing

2012

Revenue-
Expenses$928,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,127,339
Mission and Program Overview

Mission

Educate public through film art

Filing and Contact Details

Filer

EIN
23-2230422
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleD/Land/OtherCostOrOtherBasis0135200
IRS990ScheduleD/LeaseholdImprovements/BookValue0671082
IRS990ScheduleD/LeaseholdImprovements/Depreciation0285328
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0956410
IRS990ScheduleD/TotalOfBookValueLandBuildings01177568
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED WITH EACH BOARD MEMBER AND SIGNED OFF ON
IRS990ScheduleO/GeneralExplanation/Explanation1COUNTY THEATER, INC. DOES NOT ISSUE ANY W-2 FORMS. PERSONNEL
IRS990ScheduleO/GeneralExplanation/Explanation2ARE PAID BY RENEW THEATERS, INC A SUPPORTING ORGANIZATION. COUNTY THEATER
IRS990ScheduleO/GeneralExplanation/Explanation3REIMBURSES THE SUPPORTING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD IS PROVIDED WITH COPY OF 990 TO BE REVIEWED BEFORE RETURN IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES ARE PROVIDED UPON REQUEST OR INSPECTION AT THE THEATER'S OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1091 EAST COURT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOYLESTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,638
Liabilities
$73,322
Net assets
$1,675,316
Revenue
-
Expenses
$928,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$2.16$5.33$1.64$1.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.52$2.19$5.33$1.41$1.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.07$2.68$5.38$1.27$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.65$3.31$5.34$1.37$0.82$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.68$4.78$0.82$0.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.71$4.43$1.50$1.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.73$3.99$2.68$1.09$1.59
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.74$2.40$1.61$1.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.76$1.88$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.09$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$1.01$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$0.93
2011Summary only. Only limited summary data is available for this year.$1.59$0.07$1.52$1.17$0.90$0.27
2010Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$0.83$0.81$0.01