Civic Intelligence

Rowland Theatre Inc

EIN 25-1623966 • 501(c)3 • Philipsburg, PA

Profile

Our primary purpose is the preservation & maintenance of the rowland theatre building, a historical building, located in philipsburg, pa.

127 N Front StPhilipsburg, PA 16866

www.rowlandtheater.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,104,012

Up $20,411 (+1.9%) from 2023

Liabilities

Down

-$2,799

Down $1,356 (-94%) from 2023

Net Assets

Up

$1,106,811

Up $21,767 (+2.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$167,628

Up $65,931 (+65%) from 2023

Expenses

Up

$141,311

Up $12,209 (+9.5%) from 2023

Net Income

Up

$26,317

Up $53,722 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $372,970Liabilities 2010: $2,057Net Assets 2010: $370,9132010Assets 2011: $442,602Liabilities 2011: $4,644Net Assets 2011: $437,9582011Assets 2012: $437,813Liabilities 2012: $1,713Net Assets 2012: $436,1002012Assets 2013: $510,579Liabilities 2013: $41,649Net Assets 2013: $468,9302013Assets 2014: $513,829Liabilities 2014: $1,366Net Assets 2014: $512,4632014Assets 2015: $545,099Liabilities 2015: $1,242Net Assets 2015: $543,8572015Assets 2016: $567,395Liabilities 2016: $876Net Assets 2016: $566,5192016Assets 2017: $572,618Liabilities 2017: $928Net Assets 2017: $571,6902017Assets 2018: $580,928Liabilities 2018: $1,616Net Assets 2018: $579,3122018Assets 2019: $643,994Liabilities 2019: $9,759Net Assets 2019: $634,2352019Assets 2020: $646,477Liabilities 2020: $171Net Assets 2020: $646,3062020Assets 2021: $798,297Liabilities 2021: $426Net Assets 2021: $797,8712021Assets 2022: $1,105,095Liabilities 2022: $103Net Assets 2022: $1,104,9922022Assets 2023: $1,083,601Liabilities 2023: -$1,443Net Assets 2023: $1,085,0442023Assets 2024: $1,104,012Liabilities 2024: -$2,799Net Assets 2024: $1,106,8112024

Highlighted filing

2024

Assets$1,104,012
Liabilities-$2,799
Net Assets$1,106,811
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $116,186Expenses 2010: $128,075Net Income 2010: -$11,8892010Revenue 2011: $185,213Expenses 2011: $116,011Net Income 2011: $69,2022011Revenue 2012: $90,506Expenses 2012: $97,271Net Income 2012: -$6,7652012Revenue 2013: $111,343Expenses 2013: $82,810Net Income 2013: $28,5332013Revenue 2014: $125,852Expenses 2014: $85,639Net Income 2014: $40,2132014Revenue 2015: $171,642Expenses 2015: $139,047Net Income 2015: $32,5952015Revenue 2016: $141,608Expenses 2016: $128,994Net Income 2016: $12,6142016Revenue 2017: $129,684Expenses 2017: $125,055Net Income 2017: $4,6292017Revenue 2018: $139,557Expenses 2018: $131,935Net Income 2018: $7,6222018Revenue 2019: $181,944Expenses 2019: $128,172Net Income 2019: $53,7722019Revenue 2020: $96,464Expenses 2020: $82,565Net Income 2020: $13,8992020Revenue 2021: $223,280Expenses 2021: $73,001Net Income 2021: $150,2792021Revenue 2022: $393,411Expenses 2022: $86,094Net Income 2022: $307,3172022Revenue 2023: $101,697Expenses 2023: $129,102Net Income 2023: -$27,4052023Revenue 2024: $167,628Expenses 2024: $141,311Net Income 2024: $26,3172024

Highlighted filing

2024

Revenue$167,628
Expenses$141,311
Net Income$26,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,012
Liabilities
-$2,799
Net assets
$1,106,811
Revenue
$167,628
Expenses
$141,311
Net income
$26,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.11$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.09$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.39$0.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$180,082
Mission and Program Overview

Mission

Our primary purpose is the preservation & maintenance of the rowland theatre building, a historical building, located in philipsburg, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,044$1,106,811▲ $21,767
Land, Buildings, and Equipment, Net$732,003$678,689▼ $53,314
Savings and Temporary Cash Investments$324,122$340,212▲ $16,090
Cash and Non-Interest-Bearing Accounts$16,750$74,385▲ $57,635
Investments in Publicly Traded Securities$7,226$7,226→ $0
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$1,083,601$1,104,012▲ $20,411
Liabilities
Other Liabilities$-1,443$-2,799▼ $1,356
Total Liabilities$-1,443$-2,799▼ $1,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,044$1,106,811▲ $21,767
Total Liabilities and Net Assets / Fund Balance$1,083,601$1,104,012▲ $20,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,442$304,733$924,175
Equipment$8,621$161,366$169,987
Buildings$50,626$95,282$145,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Drew McdowellPresident
Jerry LeseDirector
Mark HoustonDirector
Rob MassungDirector
Kevin ConklinManager
Rebecca InlowSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,470
Program Service Revenue
$35,977
Investment Income
$6,245
Other Revenue
$34,936
All Other Contributions
$35,805
Change in Net Assets
$26,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,941$1,450-$70,391
All Other Expenses$11,941--$11,941
Information Technology-$2,440-$2,440
Other Expenses$2,068--$2,068
Advertising$1,662--$1,662
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$1,238-$1,238
Occupancy-$768-$768
Interest$106--$106
Total Functional Expenses$134,165$7,146$0$141,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine & Movie----
Other----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$-2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by officers & directors prior to filing”

Form 990 availability to public Part VI line 18

“No other documents are available to the public”

Governing documents etc available to public Part VI line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Rowland Theatre Inc
EIN
25-1623966
In Care Of
% DREW MCDOWELL
Phone
8143420477
Address
127 N FRONT ST, Philipsburg, PA 16866

Signing Officer

Name
Drew Mcdowell
Title
President
Phone
8148577576
Signed
2025-03-28
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Paul E Dunlap
Address
47 PRIVATE DRIVE ROAD, West Decatur, PA 16878
Preparer
Paul Dunlap
Phone
8147620781
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation of assets was overstated in prior years by $4550.”

Raw XML Appendix371 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 WAS REVIEWED BY OFFICERS & DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation of assets was overstated in prior years by $4550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148577576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWLAND THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0251623966
ReturnHeader/Filer/InCareOfNm0% DREW MCDOWELL
ReturnHeader/Filer/PhoneNum08143420477
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0Philipsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453056618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PRIVATE DRIVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016878
ReturnHeader/PreparerPersonGrp/PhoneNum08147620781
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DUNLAP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-12T07:02:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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