Civic Intelligence

The Parker Theatre Inc

EIN 59-1118611 • 501(c)3 • Ft Lauderdale, FL

Pub. 78 Eligible990-N Coverage

Profile

Civic and cultural programs

810 N E 20th AveFt Lauderdale, FL 33304

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1407%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$322,533

Down $225,786 (-41%) from 2017

Liabilities

Down

$0

Down $159,839 (-100%) from 2017

Net Assets

Down

$322,533

Down $65,947 (-17%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$4,688

Down $208,156 (-98%) from 2017

Expenses

Down

$70,635

Down $191,443 (-73%) from 2017

Net Income

Down

-$65,947

Down $16,713 (-34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $678,943Liabilities 2010: $0Net Assets 2010: $678,9432010Assets 2011: $645,033Liabilities 2011: $0Net Assets 2011: $645,0332011Assets 2012: $564,198Liabilities 2012: $0Net Assets 2012: $564,1982012Assets 2013: $526,531Liabilities 2013: $0Net Assets 2013: $526,5312013Assets 2014: $539,559Liabilities 2014: $39,655Net Assets 2014: $499,9042014Assets 2015: $438,541Liabilities 2015: $0Net Assets 2015: $438,5412015Assets 2016: $483,194Liabilities 2016: $45,480Net Assets 2016: $437,7142016Assets 2017: $548,319Liabilities 2017: $159,839Net Assets 2017: $388,4802017Assets 2018: $322,533Liabilities 2018: $0Net Assets 2018: $322,5332018

Highlighted filing

2018

Assets$322,533
Liabilities$0
Net Assets$322,533
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,6902010Revenue 2011: $171,038Expenses 2011: $204,948Net Income 2011: -$33,9102011Expenses 2012: $147,2682012Revenue 2013: $83,055Expenses 2013: $120,722Net Income 2013: -$37,6672013Revenue 2014: $75,817Expenses 2014: $102,444Net Income 2014: -$26,6272014Revenue 2015: $68,313Expenses 2015: $129,676Net Income 2015: -$61,3632015Revenue 2016: $148,540Expenses 2016: $149,367Net Income 2016: -$8272016Revenue 2017: $212,844Expenses 2017: $262,078Net Income 2017: -$49,2342017Revenue 2018: $4,688Expenses 2018: $70,635Net Income 2018: -$65,9472018

Highlighted filing

2018

Revenue$4,688
Expenses$70,635
Net Income-$65,947
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$322,533
Liabilities
$0
Net assets
$322,533
Revenue
$4,688
Expenses
$70,635
Net income
-$65,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.05$0.71$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.60$3.88$2.13$2.62$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.45$4.38$1.49$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.68$1.30$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.40$5.00$0.76$1.02$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.83$1.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$1.47
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.71$2.05$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,688
Mission and Program Overview

Mission

Civic and cultural programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$388,480$322,533▼ $65,947
Land, Buildings, and Equipment, Net$223,877$211,193▼ $12,684
Accounts Receivable$207,281--
Investments in Publicly Traded Securities$73,155$98,789▲ $25,634
Cash and Non-Interest-Bearing Accounts$32,819$1,364▼ $31,455
Total Assets$548,319$322,533▼ $225,786
Other Assets Total$11,187$11,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,839--
Total Liabilities$159,839$0▼ $159,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,480$322,533▼ $65,947
Total Liabilities and Net Assets / Fund Balance$548,319$322,533▼ $225,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,918$3,177,000$3,375,918
Equipment$12,275$210,037$222,312
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert HuebnerDirector
Raymond C ParkerPres/Director
Thomas TappTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,688
Other Revenue
$0
Change in Net Assets
$-65,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,635
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,000--$29,000
Depreciation Depletion$12,684$0$0$12,684
Fees for Services Legal$0$12,399$0$12,399
Insurance$7,079$0$0$7,079
Fees for Services Accounting$0$1,377$0$1,377
Fees for Service Investment Mgmnt Fees$0$553$0$553
Other Expenses$111$0$0$111
Office Expenses$13$0$0$13
Total Functional Expenses$56,306$14,329$0$70,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dillard High SchoolFort Lauderdale, FL-Performing arts grant$10,000
The Rotery Club of Fort LauderdaleFort Lauderdale, FL-Performing arts grant$9,000
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
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
Filing and Contact Details

Filer

Filer Name
The Parker Theatre Inc
EIN
59-1118611
Phone
9547680274
Address
810 N E 20th Ave, Ft Lauderdale, FL 33304

Signing Officer

Name
Raymond Parker
Title
President
Phone
9547680274
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles A Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization does not have committees.”

Pt VI, Line 11B

“The Organization's president compares the general ledger with Form 990”

Raw XML Appendix379 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Performing arts grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Performing arts grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotery Club of Fort Lauderdale
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dillard High School
IRS990ScheduleI/RecipientTable/RecipientEIN0237247846
IRS990ScheduleI/RecipientTable/RecipientEIN1591977746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 East Sunrise Blvd Ste 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 NW 11th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's president compares the general ledger with Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548319
IRS990/TotalAssetsEOYAmt0322533
IRS990/TotalAssetsGrp/BOYAmt0548319
IRS990/TotalAssetsGrp/EOYAmt0322533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056306
IRS990/TotalFunctionalExpensesGrp/TotalAmt070635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159839
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0159839
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 NE 20 Avenue
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547680274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Parker Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0591118611
ReturnHeader/Filer/PhoneNum09547680274
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 N E 20th Ave
ReturnHeader/Filer/USAddress/CityNm0Ft Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01710ADA8EF18A4E931F9FEAC5EC0541099F9F46E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01710ADA8EF18A4E931F9FEAC5EC0541099F9F46E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.51.161.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Krblich PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 Southeast Third Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09547644554
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Krblich
ReturnHeader/ReturnTs02019-11-12T11:14:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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