Civic Intelligence

Pocono Cinema and Cultural Center Inc

990 • Fiscal year 2013 • EIN 26-3162437

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfilePOCONOCOMMUNITYTHEATER.ORG
88 South Courtland St18301
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$637,158

No earlier filing loaded for comparison.

Net Assets

$193,555

No earlier filing loaded for comparison.

Liabilities

$443,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$474,933

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $637,158Liabilities 2013: $443,603Net Assets 2013: $193,5552013Assets 2014: $611,273Liabilities 2014: $497,186Net Assets 2014: $114,0872014Assets 2016: $565,552Liabilities 2016: $366,519Net Assets 2016: $199,0332016Assets 2017: $677,565Liabilities 2017: $338,390Net Assets 2017: $339,1752017Assets 2018: $627,950Liabilities 2018: $272,904Net Assets 2018: $355,0462018Assets 2019: $582,786Liabilities 2019: $259,526Net Assets 2019: $323,2602019Assets 2020: $660,006Liabilities 2020: $368,266Net Assets 2020: $291,7402020Assets 2021: $625,220Liabilities 2021: $352,443Net Assets 2021: $272,7772021Assets 2022: $728,149Liabilities 2022: $369,587Net Assets 2022: $358,5622022Assets 2023: $593,520Liabilities 2023: $363,677Net Assets 2023: $229,8432023Assets 2024: $508,678Liabilities 2024: $364,266Net Assets 2024: $144,4122024

Highlighted filing

2013

Assets$637,158
Liabilities$443,603
Net Assets$193,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $474,9332013Revenue 2014: $513,139Expenses 2014: $592,607Net Income 2014: -$79,4682014Revenue 2016: $486,880Expenses 2016: $375,427Net Income 2016: $111,4532016Revenue 2017: $520,508Expenses 2017: $380,366Net Income 2017: $140,1422017Revenue 2018: $396,003Expenses 2018: $380,132Net Income 2018: $15,8712018Revenue 2019: $338,422Expenses 2019: $370,209Net Income 2019: -$31,7872019Revenue 2020: $284,276Expenses 2020: $315,796Net Income 2020: -$31,5202020Revenue 2021: $168,619Expenses 2021: $187,582Net Income 2021: -$18,9632021Revenue 2022: $339,519Expenses 2022: $253,734Net Income 2022: $85,7852022Revenue 2023: $166,733Expenses 2023: $295,452Net Income 2023: -$128,7192023Revenue 2024: $188,624Expenses 2024: $274,055Net Income 2024: -$85,4312024

Highlighted filing

2013

Revenue-
Expenses$474,933
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.0
Gross Receipts
$576,129
Mission and Program Overview

Mission

Provide visual theatrical entertainment and space for community use for theater, conference, art shows

Filing and Contact Details

Filer

EIN
26-3162437
Raw XML Appendix389 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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ReturnHeader/Officer/Phone05704213456
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ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST STROUDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0183012816
ReturnHeader/Preparer/Name0DEBORAH E BOYLE CPA
ReturnHeader/Preparer/Phone05704241040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:26:14-07:00

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
$637,158
Liabilities
$443,603
Net assets
$193,555
Revenue
-
Expenses
$474,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.64$1.44$1.89$2.74$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.64$2.30$1.67$2.95$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.28$3.70$3.59$3.40$2.54$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.25$3.52$2.73$1.69$1.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.68$2.92$2.84$3.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.83$2.60$3.23$3.38$3.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.73$3.55$3.96$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.78$3.38$3.39$5.21$3.80$1.40
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.67$1.99$4.87$3.75$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.11$4.97$1.14$5.13$5.93$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.44$1.94$4.75