Civic Intelligence

Community Theatre League Inc

EIN 23-2358507 • 501(c)3 • Williamsport, PA

Profile

To provide opportunity for community to participate in theatre arts.

100 West Third StreetWilliamsport, PA 17701

ctlnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$366,316

Up $5,875 (+1.6%) from 2022

Liabilities

Up

$148,601

Up $5,875 (+4.1%) from 2022

Net Assets

Flat

$217,715

Flat from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$511,525

Up $123,657 (+32%) from 2022

Expenses

Up

$547,639

Up $9,752 (+1.8%) from 2022

Net Income

Up

-$36,114

Up $113,905 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$366,316
Liabilities$148,601
Net Assets$217,715
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$511,525
Expenses$547,639
Net Income-$36,114
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$366,316
Liabilities
$148,601
Net assets
$217,715
Revenue
$511,525
Expenses
$547,639
Net income
-$36,114
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$364,283
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$361,767$488,969▲ $127,202
Land, Buildings, and Equipment, Net$280,892$272,918▼ $7,974
Prepaid Expenses and Deferred Charges$75,718$70,373▼ $5,345
Cash and Non-Interest-Bearing Accounts$86,318$28,517▼ $57,801
Total Assets$804,695$860,777▲ $56,082
Liabilities
Accounts Payable and Accrued Expenses$31,598$8,974▼ $22,624
Total Liabilities$31,598$8,974▼ $22,624
Net Assets / Fund Balance
Unrestricted Net Assets$773,097$851,803▲ $78,706
Total Net Assets Fund Balance$773,097$851,803▲ $78,706
Total Liabilities and Net Assets / Fund Balance$804,695$860,777▲ $56,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,118$340,914$539,032
Land$74,800-$74,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andree PhillipsPresident
Brenda NicholsTreasurer
Nancy ButtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,988
Program Service Revenue
$150,798
Investment Income
$10,297
Other Revenue
$3,200
All Other Contributions
$199,988
Change in Net Assets
$92,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,161
Salaries, Compensation, and Employee Benefits$106,629
Total Fundraising Expense$15,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,600$57,130$12,952$94,682
Occupancy$46,101--$46,101
Advertising$18,639--$18,639
Depreciation Depletion$14,574--$14,574
Payroll Taxes$2,292$4,638$1,318$8,248
Insurance-$5,759-$5,759
All Other Expenses-$4,049$1,098$5,147
Other Expenses$48,120$3,834-$3,834
Other Employee Benefits-$3,699-$3,699
Fees for Service Investment Mgmnt Fees-$3,543-$3,543
Total Functional Expenses$154,326$102,096$15,368$271,790
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

Filer Name
Community Theatre League Inc
EIN
23-2358507
Phone
5703271720
Address
100 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Brenda Nichols
Title
Treasurer
Phone
5703271720
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Nichols
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Raw XML Appendix342 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.

Path#Value
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IRS990/ConservationEasementsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258503
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272918
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271790
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08974
IRS990/TotalLiabilitiesGrp/BOYAmt031598
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IRS990/TotalProgramServiceExpensesAmt0154326
IRS990/TotalProgramServiceRevenueAmt0150798
IRS990/TotalRevenueGrp/ExclusionAmt0164295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804695
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703271720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY THEATRE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232358507
ReturnHeader/Filer/PhoneNum05703271720
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02016-01-20T17:28:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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