Civic Intelligence

Lewiston CIVIC Theatre Inc.

990 • Fiscal year 2013 • EIN 23-7024931

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization Profilewww.lctheatre.com
805 6th Avenue83501
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$501,878

Up $12,912 (+2.6%) from 2012

Net Assets

Up

$466,259

Up $4,167 (+0.9%) from 2012

Liabilities

Up

$35,619

Up $8,745 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$248,225

Down $16,717 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $491,464Liabilities 2011: $9,362Net Assets 2011: $482,1022011Assets 2012: $488,966Liabilities 2012: $26,874Net Assets 2012: $462,0922012Assets 2013: $501,878Liabilities 2013: $35,619Net Assets 2013: $466,2592013Assets 2014: $527,957Liabilities 2014: $26,329Net Assets 2014: $501,6282014Assets 2015: $528,473Liabilities 2015: $27,342Net Assets 2015: $501,1312015Assets 2016: $557,676Liabilities 2016: $43,232Net Assets 2016: $514,4442016Assets 2017: $212,436Liabilities 2017: $46,005Net Assets 2017: $166,4312017Assets 2018: $52,417Liabilities 2018: $80,689Net Assets 2018: -$28,2722018Assets 2019: $38,833Liabilities 2019: $50,490Net Assets 2019: -$11,6572019Assets 2020: $42,904Liabilities 2020: $49,400Net Assets 2020: -$6,4962020Assets 2021: $40,038Liabilities 2021: $43,416Net Assets 2021: -$3,3782021Assets 2022: $74,265Liabilities 2022: $14,933Net Assets 2022: $59,3322022Assets 2023: $169,439Liabilities 2023: $3,848Net Assets 2023: $165,5912023Assets 2024: $202,149Liabilities 2024: $4,609Net Assets 2024: $197,5402024Assets 2025: $126,438Liabilities 2025: $12,562Net Assets 2025: $113,8762025

Highlighted filing

2013

Assets$501,878
Liabilities$35,619
Net Assets$466,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $241,6732011Expenses 2012: $264,9422012Expenses 2013: $248,2252013Revenue 2014: $281,474Expenses 2014: $246,105Net Income 2014: $35,3692014Revenue 2015: $258,348Expenses 2015: $258,845Net Income 2015: -$4972015Revenue 2016: $313,947Expenses 2016: $300,634Net Income 2016: $13,3132016Revenue 2017: $222,869Expenses 2017: $232,632Net Income 2017: -$9,7632017Revenue 2018: $182,193Expenses 2018: $212,193Net Income 2018: -$30,0002018Revenue 2019: $204,891Expenses 2019: $188,276Net Income 2019: $16,6152019Revenue 2020: $159,447Expenses 2020: $154,286Net Income 2020: $5,1612020Revenue 2021: $45,587Expenses 2021: $42,469Net Income 2021: $3,1182021Revenue 2022: $202,615Expenses 2022: $139,905Net Income 2022: $62,7102022Revenue 2023: $397,390Expenses 2023: $291,131Net Income 2023: $106,2592023Revenue 2024: $342,289Expenses 2024: $310,340Net Income 2024: $31,9492024Revenue 2025: $298,354Expenses 2025: $382,018Net Income 2025: -$83,6642025

Highlighted filing

2013

Revenue-
Expenses$248,225
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 27, 2013
Return Version
2012v2.2
Gross Receipts
$258,577
Mission and Program Overview

Mission

To provide access to the performing arts of all ages through quality entertainment, education, and cultural enrichment programs.

Filing and Contact Details

Filer

EIN
23-7024931
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a Each member has a single vote to elect one member
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a The governing body is notified when the Form 990 is complete and a copy is made available in the office for the members to review
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The Theatre makes all governing documents, financial statements, and tax returns available to the public upon request
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,878
Liabilities
$35,619
Net assets
$466,259
Revenue
-
Expenses
$248,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.14$2.98$3.82$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$3.42$3.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$3.97$2.91$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$2.03$1.40$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.43$0.03$0.46$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$1.59$1.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.50$0.12$2.05$1.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.81$0.28$1.82$2.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.46$1.66$2.23$2.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.43$5.14$3.14$3.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.27$5.01$2.58$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.26$5.02$2.81$2.46$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.36$4.66$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.27$4.62$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$2.42