Civic Intelligence

Park Theatre CIVIC Centre Inc

EIN 35-1990938 • 501(c)3 • North Vernon, IN

Profile

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

25 N Madison AveNorth Vernon, IN 47265

park-theatre.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$674,953

Up $81,796 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$674,953

Up $81,796 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$261,536

Up $55,274 (+27%) from 2023

Expenses

Up

$179,740

Up $18,474 (+11%) from 2023

Net Income

Up

$81,796

Up $36,800 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2024

Assets$674,953
Liabilities$0
Net Assets$674,953
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$261,536
Expenses$179,740
Net Income$81,796
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$674,953
Liabilities
$0
Net assets
$674,953
Revenue
$261,536
Expenses
$179,740
Net income
$81,796
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$261,536
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
Land, Buildings, and Equipment, Net$554,181$591,553▲ $37,372
Cash and Non-Interest-Bearing Accounts$38,722$83,146▲ $44,424
Inventories for Sale or Use$254$254→ $0
Total Assets$593,157$674,953▲ $81,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,157$674,953▲ $81,796
Total Net Assets Fund Balance$593,157$674,953▲ $81,796
Total Liabilities and Net Assets / Fund Balance$593,157$674,953▲ $81,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,479$534,621$1,099,100
Equipment$4,908$235,035$239,943
Land$22,166-$22,166
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patti YountPresident
Amanda NottDirector
Ann PaulDirector
Annie BinghamDirector
Brian PerryDirector
Bruce JohnsonDirector
Bryce MayerDirector
Chuck PaulDirector
Janie RussellDirector
Jennifer SandersDirector
Jenny GeorgeDirector
Jessica FloydDirector
Kathy PerryDirector
Nathan FloydDirector
Kristin WileySecretary
Joyce GrayTreasurer
David GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,472
Program Service Revenue
$80,891
Investment Income
$0
Other Revenue
$44,173
All Other Contributions
$136,472
Change in Net Assets
$81,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,240
Total Fundraising Expense$25,817
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,545--$28,545
All Other Expenses$24,417-$3,808$28,225
Occupancy$18,364--$18,364
Other Expenses$16,500-$17,455$16,500
Advertising$44-$4,554$4,598
Insurance$3,948--$3,948
Fees for Services Accounting-$1,815-$1,815
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$119-$119
Total Functional Expenses$151,989$1,934$25,817$179,740
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 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, 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

Filer Name
Park Theatre Civic Centre Inc
EIN
35-1990938
Phone
8123460330
Address
25 N MADISON AVE, NORTH VERNON, IN 47265

Signing Officer

Name
Joyce Gray
Title
Treasurer
Phone
8123460330
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yount
Formed
1996
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
32

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lights - event 9,427 0 0 projector operation - eve 5,520 0 0 internet 0 0 3,808 miscellaneous - event 2,470 0 0 maintenance/fire alarm 2,383 0 0 maintenance/projector 1,441 0 0 contract labor 1,320 0 0 movie shipping - event 1,040 0 0 trash pickup 682 0 0 postage 134 0 0 total 24,417 0 3,808”

Raw XML AppendixShowing 400 of 428 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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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE AND RESTORE THE HISTORIC PARK THEATRE FOR A PUBLIC BENEFIT. MOVIES, PLAYS, EDUCATIONAL AND SPIRITUAL PROGRAMS, ETC.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018364
IRS990/OccupancyGrp/TotalAmt018364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/LIGHTS
IRS990/OtherExpensesGrp/Desc2FILM USAGE
IRS990/OtherExpensesGrp/Desc3PERFORMERS - EVENT
IRS990/OtherExpensesGrp/FundraisingAmt017455
IRS990/OtherExpensesGrp/ProgramServicesAmt017454
IRS990/OtherExpensesGrp/ProgramServicesAmt120617
IRS990/OtherExpensesGrp/ProgramServicesAmt220600
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt034909
IRS990/OtherExpensesGrp/TotalAmt120617
IRS990/OtherExpensesGrp/TotalAmt220600
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12932
IRS990/OtherRevenueTotalAmt043323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI YOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYOtherExpensesAmt0159466
IRS990/PYOtherRevenueAmt030497
IRS990/PYProgramServiceRevenueAmt069900
IRS990/PYRevenuesLessExpensesAmt044996
IRS990/PYTotalExpensesAmt0161266
IRS990/PYTotalRevenueAmt0206262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297746
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IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt0328867
IRS990ScheduleA/SubstantialContributorsTotAmt024375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353242
IRS990ScheduleA/TotalSupportAmt0353242
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099100
IRS990ScheduleD/EquipmentGrp/BookValueAmt04908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239943
IRS990ScheduleD/LandGrp/BookValueAmt022166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTS - EVENT 9,427 0 0 PROJECTOR OPERATION - EVE 5,520 0 0 INTERNET 0 0 3,808 MISCELLANEOUS - EVENT 2,470 0 0 MAINTENANCE/FIRE ALARM 2,383 0 0 MAINTENANCE/PROJECTOR 1,441 0 0 CONTRACT LABOR 1,320 0 0 MOVIE SHIPPING - EVENT 1,040 0 0 TRASH PICKUP 682 0 0 POSTAGE 134 0 0 TOTAL 24,417 0 3,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0674953
IRS990/TotalAssetsGrp/BOYAmt0593157
IRS990/TotalAssetsGrp/EOYAmt0674953
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IRS990/TotalContributionsAmt0136472
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179740
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0151989
IRS990/TotalProgramServiceRevenueAmt080891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261536
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04585 W COUNTY RD 100 X
IRS990/USAddress/CityNm0NORTH VERNON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047265
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0PARK-THEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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