Civic Intelligence

Park Theater CIVIC Centre Inc.

990 • Fiscal year 2013 • EIN 35-1990938

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfilePARK-THEATRE.COM
25 N Madison Ave47265

(812) 346-0330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$785,109

Down $39,902 (-4.8%) from 2012

Net Assets

Down

$785,109

Down $39,902 (-4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

$118,940

No earlier filing loaded for comparison.

Expenses

Up

$158,842

Up $6,820 (+4.5%) from 2012

Net Income

-$39,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $825,011Liabilities 2012: $0Net Assets 2012: $825,0112012Assets 2013: $785,109Liabilities 2013: $0Net Assets 2013: $785,1092013Assets 2014: $770,878Liabilities 2014: $0Net Assets 2014: $770,8782014Assets 2015: $743,854Liabilities 2015: $0Net Assets 2015: $743,8542015Assets 2016: $704,447Liabilities 2016: $0Net Assets 2016: $704,4472016Assets 2017: $676,413Liabilities 2017: $0Net Assets 2017: $676,4132017Assets 2018: $664,142Liabilities 2018: $0Net Assets 2018: $664,1422018Assets 2019: $623,347Liabilities 2019: $0Net Assets 2019: $623,3472019Assets 2020: $592,455Liabilities 2020: $0Net Assets 2020: $592,4552020Assets 2021: $569,023Liabilities 2021: $0Net Assets 2021: $569,0232021Assets 2022: $548,161Liabilities 2022: $0Net Assets 2022: $548,1612022Assets 2023: $593,157Liabilities 2023: $0Net Assets 2023: $593,1572023Assets 2024: $674,953Liabilities 2024: $0Net Assets 2024: $674,9532024

Highlighted filing

2013

Assets$785,109
Liabilities$0
Net Assets$785,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $152,0222012Revenue 2013: $118,940Expenses 2013: $158,842Net Income 2013: -$39,9022013Revenue 2014: $137,514Expenses 2014: $151,742Net Income 2014: -$14,2282014Revenue 2015: $143,742Expenses 2015: $170,766Net Income 2015: -$27,0242015Revenue 2016: $112,864Expenses 2016: $152,271Net Income 2016: -$39,4072016Revenue 2017: $126,516Expenses 2017: $154,550Net Income 2017: -$28,0342017Revenue 2018: $134,995Expenses 2018: $147,266Net Income 2018: -$12,2712018Revenue 2019: $118,837Expenses 2019: $159,632Net Income 2019: -$40,7952019Revenue 2020: $58,383Expenses 2020: $89,275Net Income 2020: -$30,8922020Revenue 2021: $73,279Expenses 2021: $96,711Net Income 2021: -$23,4322021Revenue 2022: $111,565Expenses 2022: $132,427Net Income 2022: -$20,8622022Revenue 2023: $206,262Expenses 2023: $161,266Net Income 2023: $44,9962023Revenue 2024: $261,536Expenses 2024: $179,740Net Income 2024: $81,7962024

Highlighted filing

2013

Revenue$118,940
Expenses$158,842
Net Income-$39,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$118,940
Mission and Program Overview

Mission

To save and restore the historic park theatre for a public benefit. Movies, plays, educational and spiritual programs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,011$785,109▼ $39,902
Land, Buildings, and Equipment, Net$760,282$773,852▲ $13,570
Savings and Temporary Cash Investments$30,350--
Cash and Non-Interest-Bearing Accounts$34,125$11,003▼ $23,122
Inventories for Sale or Use$254$254→ $0
Total Assets$825,011$785,109▼ $39,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,011$785,109▼ $39,902
Total Liabilities and Net Assets / Fund Balance$825,011$785,109▼ $39,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,659$257,665$968,324
Other Land Buildings$41,027$173,459$214,486
Land$22,166-$22,166
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hulda ReichenbachPresident
Alan MarshallDirector
Ann PaulDirector
Bill ReichenbachDirector
Brian PerryDirector
Bryce MayerDirector
Jeff BargerDirector
Judi BrownDirector
Merrill SalyersDirector
Mike WhiteheadDirector
Paul HicksDirector
Richard LeeDirector
Kristin WileySecretary
Joyce GrayTreasurer
Patti YountVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,027
Program Service Revenue
$63,229
Investment Income
$17
Other Revenue
$27,667
All Other Contributions
$28,027
Change in Net Assets
$-39,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,142
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,084--$35,084
All Other Expenses$21,866--$21,866
Occupancy$21,072--$21,072
Other Expenses$9,878--$9,878
Advertising$4,725--$4,725
Fees for Services Accounting$3,455--$3,455
Insurance$3,269--$3,269
Grants to Domestic Individuals$1,700--$1,700
Office Expenses$18--$18
Total Functional Expenses$158,842$0$0$158,842
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
Backup withholding compliance
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
No
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 2

“Hulda reichenbach bill reichenbach president director family relationship hulda reichenbach patti yount president vice-pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review by governing body before filing. The governing body is informed at their next monthly meeting that the return has been filed and is available for their inspection. The governing body is provided monthly with financial information, and the tax return is prepared from this information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1990938
Phone
8123460330

Signing Officer

Name
Hulda Reichenbach
Title
President
Phone
8123460330
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hulda Reichenbach
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Preparer
Vincent L Rettig CPA Pfs
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Film usage 6,717 0 0 projector operation - eve 5,891 0 0 indiana booking - event 2,050 0 0 movie shipping - event 1,927 0 0 miscellaneous - event 1,588 0 0 supplies 1,210 0 0 telephone 1,075 0 0 decorations 730 0 0 dues 380 0 0 reimbursement for cancele 170 0 0 postage 92 0 0 bank fees 36 0 0”

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IRS990/ReconcilationRevenueExpnssAmt0-39902
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0825011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0785109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt0149093
IRS990ScheduleA/SubstantialContributorsTotAmt028866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030466
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IRS990ScheduleA/TotalSupportAmt0178325
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968324
IRS990ScheduleD/LandGrp/BookValueAmt022166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HULDA REICHENBACH BILL REICHENBACH PRESIDENT DIRECTOR FAMILY RELATIONSHIP HULDA REICHENBACH PATTI YOUNT PRESIDENT VICE-PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW BY GOVERNING BODY BEFORE FILING. THE GOVERNING BODY IS INFORMED AT THEIR NEXT MONTHLY MEETING THAT THE RETURN HAS BEEN FILED AND IS AVAILABLE FOR THEIR INSPECTION. THE GOVERNING BODY IS PROVIDED MONTHLY WITH FINANCIAL INFORMATION, AND THE TAX RETURN IS PREPARED FROM THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILM USAGE 6,717 0 0 PROJECTOR OPERATION - EVE 5,891 0 0 INDIANA BOOKING - EVENT 2,050 0 0 MOVIE SHIPPING - EVENT 1,927 0 0 MISCELLANEOUS - EVENT 1,588 0 0 SUPPLIES 1,210 0 0 TELEPHONE 1,075 0 0 DECORATIONS 730 0 0 DUES 380 0 0 REIMBURSEMENT FOR CANCELE 170 0 0 POSTAGE 92 0 0 BANK FEES 36 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0158842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785109
IRS990/TotalProgramServiceExpensesAmt0158842
IRS990/TotalProgramServiceRevenueAmt063229
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118940
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 N MADISON AVE
IRS990/USAddress/City0NORTH VERNON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047265
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0PARK-THEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HULDA REICHENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123460330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK THEATRE CIVIC CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0351990938
ReturnHeader/Filer/PhoneNum08123460330
ReturnHeader/Filer/USAddress/AddressLine1025 N MADISON AVE
ReturnHeader/Filer/USAddress/City0NORTH VERNON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,109
Liabilities
$0
Net assets
$785,109
Revenue
$118,940
Expenses
$158,842
Net income
-$39,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$2.62$1.80$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.06$1.61$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.12$1.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.73$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.58$0.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.19$1.60$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$1.35$1.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.27$1.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.13$1.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.44$1.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.38$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$1.19$1.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$1.52