Civic Intelligence

The Chatham Orpheum Theater Inc

EIN 45-3806617 • 501(c)3 • Chatham, MA

Profile

Our mission is to return cinema to our community by re-creating the chatham theater, formerly known as the orpheum theater. The orpheum was restored to the iconic and historic main street structure which housed the local movie theater from 1915-1985 as an art house cinema which offers a wide range of films, including children's programming, educational programming, independent films, documentaries, foreign films as well as contemporary and classic films, all currently under-represented in our community.

PO Box 17Chatham, MA 02633

www.chathamorpheum.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,708,838

Up $1,709,455 (+34%) from 2023

Liabilities

Down

$746,099

Down $11,822 (-1.6%) from 2023

Net Assets

Up

$5,962,739

Up $1,721,277 (+41%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$3,086,918

Up $1,681,408 (+120%) from 2023

Expenses

Up

$1,467,818

Up $72,666 (+5.2%) from 2023

Net Income

Up

$1,619,100

Up $1,608,742 (+15531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $68,728Liabilities 2011: $02011Assets 2012: $2,614,340Liabilities 2012: $201,018Net Assets 2012: $2,413,3222012Assets 2013: $4,553,147Liabilities 2013: $1,121,892Net Assets 2013: $3,431,2552013Assets 2014: $4,917,758Liabilities 2014: $1,240,125Net Assets 2014: $3,677,6332014Assets 2015: $4,843,757Liabilities 2015: $1,076,079Net Assets 2015: $3,767,6782015Assets 2016: $4,659,861Liabilities 2016: $912,108Net Assets 2016: $3,747,7532016Assets 2017: $4,591,247Liabilities 2017: $888,765Net Assets 2017: $3,702,4822017Assets 2018: $4,324,038Liabilities 2018: $780,782Net Assets 2018: $3,543,2562018Assets 2019: $4,417,172Liabilities 2019: $783,015Net Assets 2019: $3,634,1572019Assets 2020: $4,426,569Liabilities 2020: $677,612Net Assets 2020: $3,748,9572020Assets 2021: $5,105,941Liabilities 2021: $741,442Net Assets 2021: $4,364,4992021Assets 2022: $4,836,379Liabilities 2022: $727,079Net Assets 2022: $4,109,3002022Assets 2023: $4,999,383Liabilities 2023: $757,921Net Assets 2023: $4,241,4622023Assets 2024: $6,708,838Liabilities 2024: $746,099Net Assets 2024: $5,962,7392024

Highlighted filing

2024

Assets$6,708,838
Liabilities$746,099
Net Assets$5,962,739
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $73,477Expenses 2011: $4,749Net Income 2011: $68,7282011Expenses 2012: $130,3442012Revenue 2013: $1,535,950Expenses 2013: $518,017Net Income 2013: $1,017,9332013Revenue 2014: $1,128,163Expenses 2014: $881,872Net Income 2014: $246,2912014Revenue 2015: $1,213,508Expenses 2015: $1,116,351Net Income 2015: $97,1572015Revenue 2016: $1,496,746Expenses 2016: $1,532,435Net Income 2016: -$35,6892016Revenue 2017: $1,413,451Expenses 2017: $1,490,464Net Income 2017: -$77,0132017Revenue 2018: $1,466,374Expenses 2018: $1,602,039Net Income 2018: -$135,6652018Revenue 2019: $1,611,577Expenses 2019: $1,581,022Net Income 2019: $30,5552019Revenue 2020: $895,330Expenses 2020: $785,254Net Income 2020: $110,0762020Revenue 2021: $1,453,547Expenses 2021: $920,190Net Income 2021: $533,3572021Revenue 2022: $1,160,535Expenses 2022: $1,219,429Net Income 2022: -$58,8942022Revenue 2023: $1,405,510Expenses 2023: $1,395,152Net Income 2023: $10,3582023Revenue 2024: $3,086,918Expenses 2024: $1,467,818Net Income 2024: $1,619,1002024

Highlighted filing

2024

Revenue$3,086,918
Expenses$1,467,818
Net Income$1,619,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,708,838
Liabilities
$746,099
Net assets
$5,962,739
Revenue
$3,086,918
Expenses
$1,467,818
Net income
$1,619,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.75$5.96$3.09$1.47$1.62
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.76$4.24$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.73$4.11$1.16$1.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.74$4.36$1.45$0.92$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.68$3.75$0.90$0.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.78$3.63$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.78$3.54$1.47$1.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.70$1.41$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$4.66$0.91$3.75$1.50$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.08$3.77$1.21$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.92$1.24$3.68$1.13$0.88$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.55$1.12$3.43$1.54$0.52$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.20$2.41$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,086,918
Mission and Program Overview

Mission

Our mission is to return cinema to our community by re-creating the chatham theater, formerly known as the orpheum theater. The orpheum was restored to the iconic and historic main street structure which housed the local movie theater from 1915-1985 as an art house cinema which offers a wide range of films, including children's programming, educational programming, independent films, documentaries, foreign films as well as contemporary and classic films, all currently under-represented in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,356,946$3,439,742▲ $82,796
Investments in Publicly Traded Securities$1,135,550$1,444,010▲ $308,460
Pledges and Grants Receivable-$714,359-
Cash and Non-Interest-Bearing Accounts$493,030$597,341▲ $104,311
Accounts Receivable-$461,450-
Other Notes and Loans Receivable, Net-$50,216-
Prepaid Expenses and Deferred Charges$13,857$1,720▼ $12,137
Total Assets$4,999,383$6,708,838▲ $1,709,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,275$587,823▼ $11,452
Deferred Revenue$107,507$115,992▲ $8,485
Accounts Payable and Accrued Expenses$51,139$42,284▼ $8,855
Total Liabilities$757,921$746,099▼ $11,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236,462$5,962,739▲ $1,726,277
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$4,241,462$5,962,739▲ $1,721,277
Total Liabilities and Net Assets / Fund Balance$4,999,383$6,708,838▲ $1,709,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,022,911$1,318,412$4,341,323
Equipment$548,167$174,652$722,819
Other Land Buildings$-131,336$131,336-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,242,305$80,290▲ $172,118-$1,494,713
2023$1,067,632-▲ $174,673-$1,242,305
2022$1,082,619$155,162▼ $170,149-$1,067,632
2021$849,830$169,764▲ $112,031-$1,082,619
2020$586,697$184,573▲ $78,560-$849,830
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John V Kim DoggettChairman
Bill StorffPresident
Connie LacailladeTrustee
Katherine RobertsonTrustee
Mary CavanaughTrustee
Peter LacailladeTrustee
Thomas L DoaneTrustee
Winifred LearClerk
Stephen DavolTreasurer
Douglas GenslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,205
Program Service Revenue
$635,901
Investment Income
$69,941
Other Revenue
$218,871
All Other Contributions
$2,162,205
Change in Net Assets
$1,619,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,655
Revenue Not Reported on Financial Statements
$103,263
Revenue Not Reported on Form 990
$102,177
Other Revenue Adjustments
$103,263
Total Revenue per Audited Statements
$3,085,832
Total Revenue per Form 990
$3,086,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,327
Salaries, Compensation, and Employee Benefits$421,491
Total Fundraising Expense$98,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,003$87,301$9,700$388,004
Fees for Services Other$72,044$9,368$60,175$141,587
Depreciation Depletion$70,459$70,459-$140,918
All Other Expenses$36,865$57,515$12,550$106,930
Office Expenses$27,285$5,076$15,228$47,589
Other Expenses$23,299$22,799-$46,098
Advertising$44,647--$44,647
Payroll Taxes$25,115$7,535$837$33,487
Insurance$6,594$24,414-$31,008
Interest$7,588$13,203-$20,791
Occupancy$17,990--$17,990
Total Functional Expenses$1,014,288$355,040$98,490$1,467,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,467,818
Expenses per Audited Statements$1,364,555
Total Expenses per Audited Statements$1,364,555
Expenses Not Reported on Financial Statements$103,263
Other Expense Adjustments$103,263
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
Audit committee
Yes
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
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 2

“Connie lacaillade peter lacaillade trustee trustee spouse”

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

“The return is reviewed by the executive committee and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Annual signing of conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Chatham Orpheum Theater Inc
EIN
45-3806617
Phone
5082944223
Address
PO BOX 17, CHATHAM, MA 02633

Signing Officer

Name
Stephen Davol
Title
Treasurer
Phone
5089450874
Signed
2025-10-17

Organization Details

Principal Officer
Stephen Davol
Formed
2011
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
8

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Roumiana S Popjeleva CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to return cinema to our community by re-creating the chatham theater, formerly known as the orpheum theater. The orpheum was restored to the iconic and historic main street structure which housed the local movie theater from 1915-1985 as an art house cinema which offers a wide range of films, including children's programming, educational programming, independent films, documentaries, foreign films as well as contemporary and classic films, all currently under-represented in our community.”

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

“To operate and maintain the historic downtown theater in chatham.”

Form 990, Part XI, Line 9

“Special events direct cost -14,006 concession sales cogs -89,257 special events direct cost 14,006 concession sales cogs 89,257”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special events direct cost 14,006 concession sales cogs 89,257”

Schedule D, Page 4, Part XII, Line 4B

“Special events direct cost 14,006 concession sales cogs 89,257”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0OUR MISSION IS TO RETURN CINEMA TO OUR COMMUNITY BY RE-CREATING THE CHATHAM THEATER, FORMERLY KNOWN AS THE ORPHEUM THEATER. THE ORPHEUM WAS RESTORED TO THE ICONIC AND HISTORIC MAIN STREET STRUCTURE WHICH HOUSED THE LOCAL MOVIE THEATER FROM 1915-1985 AS AN ART HOUSE CINEMA WHICH OFFERS A WIDE RANGE OF FILMS, INCLUDING CHILDREN'S PROGRAMMING, EDUCATIONAL PROGRAMMING, INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN FILMS AS WELL AS CONTEMPORARY AND CLASSIC FILMS, ALL CURRENTLY UNDER-REPRESENTED IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE AND MAINTAIN THE HISTORIC DOWNTOWN THEATER IN CHATHAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT COST 14,006 CONCESSION SALES COGS 89,257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT COST 14,006 CONCESSION SALES COGS 89,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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