Civic Intelligence

MILL Mountain Playhouse Co Inc

990 • Fiscal year 2012 • EIN 54-0792067

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.MILLMOUNTAIN.ORG
One Market Square SE 2nd Floor24011
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,126,158

Up $123,973 (+12%) from 2011

Net Assets

Up

$1,121,642

Up $175,285 (+19%) from 2011

Liabilities

Down

$4,516

Down $51,312 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,973

Up $9,252 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,040,051Liabilities 2010: $60,773Net Assets 2010: $979,2782010Assets 2011: $1,002,185Liabilities 2011: $55,828Net Assets 2011: $946,3572011Assets 2012: $1,126,158Liabilities 2012: $4,516Net Assets 2012: $1,121,6422012Assets 2013: $1,145,654Liabilities 2013: $35,109Net Assets 2013: $1,110,5452013Assets 2014: $1,406,007Liabilities 2014: $168,772Net Assets 2014: $1,237,2352014Assets 2015: $1,333,397Liabilities 2015: $118,863Net Assets 2015: $1,214,5342015Assets 2016: $1,298,502Liabilities 2016: $115,812Net Assets 2016: $1,182,6902016Assets 2017: $1,296,407Liabilities 2017: $124,661Net Assets 2017: $1,171,7462017Assets 2018: $1,229,946Liabilities 2018: $107,078Net Assets 2018: $1,122,8682018Assets 2019: $1,246,877Liabilities 2019: $137,768Net Assets 2019: $1,109,1092019Assets 2020: $1,217,517Liabilities 2020: $94,811Net Assets 2020: $1,122,7062020Assets 2021: $1,796,584Liabilities 2021: $152,993Net Assets 2021: $1,643,5912021Assets 2022: $1,478,618Liabilities 2022: $139,011Net Assets 2022: $1,339,6072022Assets 2023: $1,452,447Liabilities 2023: $172,291Net Assets 2023: $1,280,1562023Assets 2024: $1,208,064Liabilities 2024: $137,978Net Assets 2024: $1,070,0862024

Highlighted filing

2012

Assets$1,126,158
Liabilities$4,516
Net Assets$1,121,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $165,266Expenses 2010: $167,881Net Income 2010: -$2,6152010Expenses 2011: $190,7212011Expenses 2012: $199,9732012Expenses 2013: $358,0072013Revenue 2014: $754,646Expenses 2014: $629,857Net Income 2014: $124,7892014Revenue 2015: $788,055Expenses 2015: $907,382Net Income 2015: -$119,3272015Revenue 2016: $864,437Expenses 2016: $896,281Net Income 2016: -$31,8442016Revenue 2017: $895,810Expenses 2017: $906,754Net Income 2017: -$10,9442017Revenue 2018: $966,928Expenses 2018: $1,015,806Net Income 2018: -$48,8782018Revenue 2019: $1,044,259Expenses 2019: $1,058,018Net Income 2019: -$13,7592019Revenue 2020: $634,232Expenses 2020: $620,635Net Income 2020: $13,5972020Revenue 2021: $1,502,533Expenses 2021: $981,648Net Income 2021: $520,8852021Revenue 2022: $942,613Expenses 2022: $1,246,597Net Income 2022: -$303,9842022Revenue 2023: $1,359,881Expenses 2023: $1,419,332Net Income 2023: -$59,4512023Revenue 2024: $1,288,946Expenses 2024: $1,499,016Net Income 2024: -$210,0702024

Highlighted filing

2012

Revenue-
Expenses$199,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$388,521
Mission and Program Overview

Mission

Mill Mountain Theatres mission is to provide high-quality professional theater as well as educational and outreach programs in the performing arts, to Southwest Virginia.

Filing and Contact Details

Filer

EIN
54-0792067
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue092042
IRS990/RevenuesLessExpensesCY0176149
IRS990/RevenuesLessExpensesPriorYear0-32921
IRS990/Royalties/ProgramServices02275
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total02275
IRS990/SalariesEtcCurrentYear087830
IRS990/SalariesEtcPriorYear098080
IRS990/SavingsAndTempCashInvestments/EOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,158
Liabilities
$4,516
Net assets
$1,121,642
Revenue
-
Expenses
$199,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.29$1.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.94$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.64$1.50$0.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.04$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.97$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.17$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.86$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$0.79$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.17$0.17$0.00