Civic Intelligence

Community Theatre League Inc.

990 • Fiscal year 2014 • EIN 23-2358507

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileCTLNET.ORG
100 West Third Street17701

(570) 327-1720

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$804,695

Up $50,483 (+6.7%) from 2013

Net Assets

Up

$773,097

Up $27,247 (+3.7%) from 2013

Liabilities

Up

$31,598

Up $23,236 (+278%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$305,892

No earlier filing loaded for comparison.

Expenses

Up

$278,645

Up $6,631 (+2.4%) from 2013

Net Income

$27,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $768,295Liabilities 2011: $687Net Assets 2011: $767,6082011Assets 2012: $760,779Liabilities 2012: $3,584Net Assets 2012: $757,1952012Assets 2013: $754,212Liabilities 2013: $8,362Net Assets 2013: $745,8502013Assets 2014: $804,695Liabilities 2014: $31,598Net Assets 2014: $773,0972014Assets 2015: $860,777Liabilities 2015: $8,974Net Assets 2015: $851,8032015Assets 2016: $913,227Liabilities 2016: $25,092Net Assets 2016: $888,1352016Assets 2017: $789,407Liabilities 2017: $13,123Net Assets 2017: $776,2842017Assets 2018: $713,164Liabilities 2018: $3,341Net Assets 2018: $709,8232018Assets 2019: $634,154Liabilities 2019: $41,164Net Assets 2019: $592,9902019Assets 2020: $465,642Liabilities 2020: $50,109Net Assets 2020: $415,5332020Assets 2021: $482,942Liabilities 2021: $91,834Net Assets 2021: $391,1082021Assets 2022: $360,441Liabilities 2022: $142,726Net Assets 2022: $217,7152022Assets 2023: $366,316Liabilities 2023: $148,601Net Assets 2023: $217,7152023

Highlighted filing

2014

Assets$804,695
Liabilities$31,598
Net Assets$773,097
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,205Expenses 2011: $248,638Net Income 2011: $10,5672011Revenue 2012: $248,711Expenses 2012: $260,354Net Income 2012: -$11,6432012Expenses 2013: $272,0142013Revenue 2014: $305,892Expenses 2014: $278,645Net Income 2014: $27,2472014Revenue 2015: $364,283Expenses 2015: $271,790Net Income 2015: $92,4932015Revenue 2016: $353,911Expenses 2016: $368,856Net Income 2016: -$14,9452016Revenue 2017: $327,973Expenses 2017: $443,078Net Income 2017: -$115,1052017Revenue 2018: $363,430Expenses 2018: $445,526Net Income 2018: -$82,0962018Revenue 2019: $438,640Expenses 2019: $552,750Net Income 2019: -$114,1102019Revenue 2020: $317,295Expenses 2020: $511,164Net Income 2020: -$193,8692020Revenue 2021: $429,145Expenses 2021: $466,850Net Income 2021: -$37,7052021Revenue 2022: $387,868Expenses 2022: $537,887Net Income 2022: -$150,0192022Revenue 2023: $511,525Expenses 2023: $547,639Net Income 2023: -$36,1142023

Highlighted filing

2014

Revenue$305,892
Expenses$278,645
Net Income$27,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$305,892
Mission and Program Overview

Mission

To provide opportunity for community to participate in theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,603$361,768▲ $15,165
Land, Buildings, and Equipment, Net$285,059$280,891▼ $4,168
Cash and Non-Interest-Bearing Accounts$41,487$86,318▲ $44,831
Prepaid Expenses and Deferred Charges$81,063$75,718▼ $5,345
Total Assets$754,212$804,695▲ $50,483
Liabilities
Deferred Revenue$8,362$31,598▲ $23,236
Total Liabilities$8,362$31,598▲ $23,236
Net Assets / Fund Balance
Unrestricted Net Assets$745,850$773,097▲ $27,247
Total Net Assets Fund Balance$745,850$773,097▲ $27,247
Total Liabilities and Net Assets / Fund Balance$754,212$804,695▲ $50,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,800-$74,800
Other Land Buildings$-326,340$326,340-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Andree PhillipsPresident
Brenda NicholsTreasurer
Jason MoyerVice Preside
Nancy ButtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,104
Program Service Revenue
$161,178
Investment Income
$25,310
Other Revenue
$5,300
All Other Contributions
$114,104
Change in Net Assets
$27,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,286
Salaries, Compensation, and Employee Benefits$121,359
Total Fundraising Expense$19,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,600$60,435$15,656$102,691
Occupancy$47,884--$47,884
Advertising$16,125--$16,125
Depreciation Depletion$12,491--$12,491
Other Employee Benefits-$9,913-$9,913
Payroll Taxes$2,490$4,979$1,286$8,755
Insurance-$5,980-$5,980
All Other Expenses-$1,124$2,427$3,551
Other Expenses$53,083$2,450-$2,450
Total Functional Expenses$158,673$100,603$19,369$278,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11b- organization's process to review form 990: directors approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“It is part of the by-laws and each board member signs a conflict of interest statement annually disclosing any personal/financial conflicts. The by-laws provide that a board member with a conflict must abstain from voting thereon.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually with regard to a review of comparison data.”

Form 990, Page 6, Part VI, Line 19

“AVAIALBE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-2358507
Phone
5703271720

Signing Officer

Name
Brenda Nichols
Title
Treasurer
Phone
5703271720
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Nichols
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Preparer
Lori a Moore CPA
Phone
5703681900
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990: DIRECTORS APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PART OF THE BY-LAWS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY PERSONAL/FINANCIAL CONFLICTS. THE BY-LAWS PROVIDE THAT A BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY WITH REGARD TO A REVIEW OF COMPARISON DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIALBE UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08362
IRS990/TotalLiabilitiesEOYAmt031598
IRS990/TotalLiabilitiesGrp/BOYAmt08362
IRS990/TotalLiabilitiesGrp/EOYAmt031598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773097
IRS990/TotalProgramServiceExpensesAmt0158673
IRS990/TotalProgramServiceRevenueAmt0161178
IRS990/TotalRevenueGrp/ExclusionAmt0191788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 WEST THIRD STREET
IRS990/USAddress/City0WILLIAMSPORT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CTLNET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703271720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY THEATRE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232358507
ReturnHeader/Filer/PhoneNum05703271720
ReturnHeader/Filer/USAddress/AddressLine10100 WEST THIRD STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02015-01-14T07:44:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,695
Liabilities
$31,598
Net assets
$773,097
Revenue
$305,892
Expenses
$278,645
Net income
$27,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.49$2.18$5.12$5.48$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.43$2.18$3.88$5.38$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.92$3.91$4.29$4.67$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.50$4.16$3.17$5.11$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.41$5.93$4.39$5.53$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$3.63$4.46$0.82
2017Summary only. Only limited summary data is available for this year.$7.89$0.13$7.76$3.28$4.43$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.25$8.88$3.54$3.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.09$8.52$3.64$2.72$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.32$7.73$3.06$2.79$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.08$7.46$2.72
2012Summary only. Only limited summary data is available for this year.$7.61$0.04$7.57$2.49$2.60$0.12
2011Summary only. Only limited summary data is available for this year.$7.68$0.01$7.68$2.59$2.49$0.11