Civic Intelligence

Ocala CIVIC Theater Inc.

990 • Fiscal year 2013 • EIN 23-7101051

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profileocalacivictheatre.com
4337 E Silver Springs Blvd34470
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets65th percentile

Assets

Down

$1,582,538

Down $37,912 (-2.3%) from 2012

Net Assets

Down

$1,143,450

Down $17,910 (-1.5%) from 2012

Liabilities

Down

$439,088

Down $20,002 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,233,845

Up $124,936 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,538,219Liabilities 2010: $344,679Net Assets 2010: $1,193,5402010Assets 2011: $1,548,430Liabilities 2011: $385,617Net Assets 2011: $1,162,8132011Assets 2012: $1,620,450Liabilities 2012: $459,090Net Assets 2012: $1,161,3602012Assets 2013: $1,582,538Liabilities 2013: $439,088Net Assets 2013: $1,143,4502013Assets 2014: $1,633,897Liabilities 2014: $485,142Net Assets 2014: $1,148,7552014Assets 2015: $1,629,977Liabilities 2015: $459,913Net Assets 2015: $1,170,0642015Assets 2016: $1,543,939Liabilities 2016: $461,985Net Assets 2016: $1,081,9542016Assets 2017: $1,441,591Liabilities 2017: $442,571Net Assets 2017: $999,0202017Assets 2018: $1,476,643Liabilities 2018: $419,210Net Assets 2018: $1,057,4332018Assets 2019: $1,436,780Liabilities 2019: $413,839Net Assets 2019: $1,022,9412019Assets 2020: $1,130,732Liabilities 2020: $347,315Net Assets 2020: $783,4172020Assets 2021: $1,409,652Liabilities 2021: $431,791Net Assets 2021: $977,8612021Assets 2022: $1,825,806Liabilities 2022: $651,451Net Assets 2022: $1,174,3552022Assets 2023: $1,486,116Liabilities 2023: $690,044Net Assets 2023: $796,0722023Assets 2024: $1,057,769Liabilities 2024: $685,199Net Assets 2024: $372,5702024Assets 2025: $958,438Liabilities 2025: $906,698Net Assets 2025: $51,7402025

Highlighted filing

2013

Assets$1,582,538
Liabilities$439,088
Net Assets$1,143,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,217,9252010Expenses 2011: $1,127,2312011Expenses 2012: $1,108,9092012Expenses 2013: $1,233,8452013Revenue 2014: $1,321,175Expenses 2014: $1,315,870Net Income 2014: $5,3052014Revenue 2015: $1,357,752Expenses 2015: $1,336,443Net Income 2015: $21,3092015Revenue 2016: $1,258,735Expenses 2016: $1,346,845Net Income 2016: -$88,1102016Revenue 2017: $1,426,588Expenses 2017: $1,509,523Net Income 2017: -$82,9352017Revenue 2018: $1,483,423Expenses 2018: $1,425,010Net Income 2018: $58,4132018Revenue 2019: $1,359,877Expenses 2019: $1,394,369Net Income 2019: -$34,4922019Revenue 2020: $1,028,943Expenses 2020: $1,285,395Net Income 2020: -$256,4522020Revenue 2021: $1,077,671Expenses 2021: $987,918Net Income 2021: $89,7532021Revenue 2022: $1,500,362Expenses 2022: $1,268,455Net Income 2022: $231,9072022Revenue 2023: $866,890Expenses 2023: $1,329,159Net Income 2023: -$462,2692023Revenue 2024: $1,095,723Expenses 2024: $1,583,985Net Income 2024: -$488,2622024Revenue 2025: $1,251,665Expenses 2025: $1,595,693Net Income 2025: -$344,0282025

Highlighted filing

2013

Revenue-
Expenses$1,233,845
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$1,331,457
Mission and Program Overview

Mission

The Marion Players,Inc. dba Ocala Civic Theatre

Major Activities

Activity 2
Education & enrichment - the organization provided for tour groups, golden troupers, secon stage productions and various youth programs. Theatre for young audiences performed 9 productions with 39 performances and 5,082 in attendance. In addition, workshops and outreach projects had 3,712 in attendance at 5 different workshops and projects.
Filing and Contact Details

Filer

EIN
23-7101051
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0768248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0907548
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04251817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-18149
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050486
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050076
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year047543
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years052151
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years053483
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050291
IRS990ScheduleA/OtherIncome509/Total0253544
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94510
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905237685
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01144498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01052968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01026005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0939413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01074801
IRS990ScheduleA/Total509/Total05237685
IRS990ScheduleA/TotalSupportTotal/Total05541715
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0600594
IRS990ScheduleD/Buildings/Depreciation01655431

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Filings

Displayed year

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

Open filing
Assets
$1,582,538
Liabilities
$439,088
Net assets
$1,143,450
Revenue
-
Expenses
$1,233,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.25$1.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.10$1.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.87$1.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.17$1.50$1.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.08$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$1.03$1.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.02$1.36$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.48$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$1.43$1.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$1.26$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.15$1.32$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.44$1.14$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.16$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.16$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.34$1.19$1.22