Civic Intelligence

Charles Theatre Inc.

990 • Fiscal year 2018 • EIN 27-1400141

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2018

Organization ProfileCHARLESCITY365.COM/MOVIES
409 North Main StreetCharles City, IA 50616

(641) 228-7150

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$296,922

Up $231,916 (+357%) from 2017

Net Assets

Up

$296,922

Up $231,916 (+357%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$430,032

Up $215,156 (+100%) from 2017

Expenses

Down

$198,116

Down $27,277 (-12%) from 2017

Net Income

Up

$231,916

Up $242,433 (+2305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $255,934Liabilities 2011: $0Net Assets 2011: $255,9342011Assets 2012: $173,502Liabilities 2012: $0Net Assets 2012: $173,5022012Assets 2013: $137,571Liabilities 2013: $0Net Assets 2013: $137,5712013Assets 2014: $107,691Liabilities 2014: $0Net Assets 2014: $107,6912014Assets 2015: $76,838Liabilities 2015: $0Net Assets 2015: $76,8382015Assets 2016: $75,523Liabilities 2016: $0Net Assets 2016: $75,5232016Assets 2017: $65,006Liabilities 2017: $0Net Assets 2017: $65,0062017Assets 2018: $296,922Liabilities 2018: $0Net Assets 2018: $296,9222018Assets 2019: $329,571Liabilities 2019: $0Net Assets 2019: $329,5712019Assets 2020: $334,430Liabilities 2020: $0Net Assets 2020: $334,4302020Assets 2021: $368,820Liabilities 2021: $0Net Assets 2021: $368,8202021Assets 2022: $382,192Liabilities 2022: $0Net Assets 2022: $382,1922022Assets 2023: $381,939Liabilities 2023: $0Net Assets 2023: $381,9392023Assets 2024: $407,887Liabilities 2024: $0Net Assets 2024: $407,8872024

Highlighted filing

2018

Assets$296,922
Liabilities$0
Net Assets$296,922
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $186,1792011Expenses 2012: $284,3312012Revenue 2013: $216,588Expenses 2013: $227,576Net Income 2013: -$10,9882013Revenue 2014: $207,781Expenses 2014: $204,161Net Income 2014: $3,6202014Revenue 2015: $218,806Expenses 2015: $249,659Net Income 2015: -$30,8532015Revenue 2016: $222,432Expenses 2016: $223,747Net Income 2016: -$1,3152016Revenue 2017: $214,876Expenses 2017: $225,393Net Income 2017: -$10,5172017Revenue 2018: $430,032Expenses 2018: $198,116Net Income 2018: $231,9162018Revenue 2019: $240,571Expenses 2019: $207,922Net Income 2019: $32,6492019Revenue 2020: $92,752Expenses 2020: $87,893Net Income 2020: $4,8592020Revenue 2021: $148,182Expenses 2021: $113,792Net Income 2021: $34,3902021Revenue 2022: $192,876Expenses 2022: $179,504Net Income 2022: $13,3722022Revenue 2023: $169,889Expenses 2023: $170,142Net Income 2023: -$2532023Revenue 2024: $200,775Expenses 2024: $174,827Net Income 2024: $25,9482024

Highlighted filing

2018

Revenue$430,032
Expenses$198,116
Net Income$231,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2018
Return Version
2018v3.1
Gross Receipts
$430,032
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,849$248,984▲ $234,135
Land, Buildings, and Equipment, Net$50,157$47,938▼ $2,219
Total Assets$65,006$296,922▲ $231,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,006$296,922▲ $231,916
Total Net Assets Fund Balance$65,006$296,922▲ $231,916
Total Liabilities and Net Assets / Fund Balance$65,006$296,922▲ $231,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,938$80,595$128,533
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean PitkinPresident
Mark MelrosePast Preside
Kathy PflibsenSecretary
Jan JungTreasurer
Danielle DebowerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,915
Program Service Revenue
$221,640
Investment Income
$60
Other Revenue
$5,417
All Other Contributions
$202,915
Change in Net Assets
$231,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,282
Salaries, Compensation, and Employee Benefits$60,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,642--$56,642
Occupancy$24,082--$24,082
Insurance$7,775--$7,775
All Other Expenses$6,016--$6,016
Advertising$5,116--$5,116
Payroll Taxes$4,192--$4,192
Other Expenses$3,202--$3,202
Depreciation Depletion$2,219--$2,219
Fees for Services Other$1,525--$1,525
Fees for Services Accounting-$1,260-$1,260
Total Functional Expenses$196,856$1,260$0$198,116
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles Theatre Inc
EIN
27-1400141
Phone
6412287150
Address
409 NORTH MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Sean Pitkin
Title
President
Phone
6412287150
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pitkin
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
93

Preparer

Firm
Larry Pump CPA
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate exclusivelly for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.”

Raw XML Appendix320 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/Filer/BusinessName/BusinessNameLine1Txt0CHARLES THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0271400141
ReturnHeader/Filer/PhoneNum06412287150
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059954D9D7A7379626A4582B0E7838B329AC37032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFB13E4A3E795296913113479AFA513DB740E088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02019-03-07T11:08:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,922
Liabilities
$0
Net assets
$296,922
Revenue
$430,032
Expenses
$198,116
Net income
$231,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$2.01$1.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.70$1.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.93$1.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.48$1.14$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.93$0.88$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.41$2.08$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.30$1.98$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.15$2.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.22$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.19$2.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.08$2.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.17$2.28$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.86