Civic Intelligence

Polk Theatre Inc

EIN 59-2274522 • 501(c)3 • Lakeland, FL

Profile

Restoration and preservation of historic atmospheric theatre.

139 S Florida AvenueLakeland, FL 33801

www.polktheatre.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,893,695

Down $272 (-0.0%) from 2023

Liabilities

Down

$241,625

Down $2,184 (-0.9%) from 2023

Net Assets

Up

$1,652,070

Up $1,912 (+0.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$939,532

Up $271,152 (+41%) from 2023

Expenses

Up

$937,620

Up $80,366 (+9.4%) from 2023

Net Income

Up

$1,912

Up $190,786 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,681,691Liabilities 2011: $179,611Net Assets 2011: $1,502,0802011Assets 2012: $1,620,300Liabilities 2012: $165,519Net Assets 2012: $1,454,7812012Assets 2013: $1,536,610Liabilities 2013: $220,582Net Assets 2013: $1,316,0282013Assets 2014: $2,077,690Liabilities 2014: $13,645Net Assets 2014: $2,064,0452014Assets 2015: $2,027,763Liabilities 2015: $27,293Net Assets 2015: $2,000,4702015Assets 2016: $1,583,870Liabilities 2016: $36,068Net Assets 2016: $1,547,8022016Assets 2017: $2,086,204Liabilities 2017: $69,203Net Assets 2017: $2,017,0012017Assets 2018: $2,096,392Liabilities 2018: $126,323Net Assets 2018: $1,970,0692018Assets 2019: $2,282,846Liabilities 2019: $138,960Net Assets 2019: $2,143,8862019Assets 2020: $2,185,199Liabilities 2020: $252,859Net Assets 2020: $1,932,3402020Assets 2021: $2,167,498Liabilities 2021: $183,659Net Assets 2021: $1,983,8392021Assets 2022: $2,007,426Liabilities 2022: $168,968Net Assets 2022: $1,838,4582022Assets 2023: $1,893,967Liabilities 2023: $243,809Net Assets 2023: $1,650,1582023Assets 2024: $1,893,695Liabilities 2024: $241,625Net Assets 2024: $1,652,0702024

Highlighted filing

2024

Assets$1,893,695
Liabilities$241,625
Net Assets$1,652,070
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $977,0412011Expenses 2012: $864,8902012Expenses 2013: $683,3682013Revenue 2014: $1,631,428Expenses 2014: $883,411Net Income 2014: $748,0172014Revenue 2015: $971,907Expenses 2015: $1,035,482Net Income 2015: -$63,5752015Revenue 2016: $843,612Expenses 2016: $1,296,280Net Income 2016: -$452,6682016Revenue 2017: $1,355,845Expenses 2017: $886,646Net Income 2017: $469,1992017Revenue 2018: $798,719Expenses 2018: $845,651Net Income 2018: -$46,9322018Revenue 2019: $1,058,498Expenses 2019: $884,681Net Income 2019: $173,8172019Revenue 2020: $502,426Expenses 2020: $713,976Net Income 2020: -$211,5502020Revenue 2021: $771,535Expenses 2021: $720,036Net Income 2021: $51,4992021Revenue 2022: $670,049Expenses 2022: $814,637Net Income 2022: -$144,5882022Revenue 2023: $668,380Expenses 2023: $857,254Net Income 2023: -$188,8742023Revenue 2024: $939,532Expenses 2024: $937,620Net Income 2024: $1,9122024

Highlighted filing

2024

Revenue$939,532
Expenses$937,620
Net Income$1,912
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,893,695
Liabilities
$241,625
Net assets
$1,652,070
Revenue
$939,532
Expenses
$937,620
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$0.67$0.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.17$1.84$0.67$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.98$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.93$0.50$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.14$1.06$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$0.80$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.36$0.89$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$0.84$1.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.97$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.63$0.88$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.17$1.45$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$944,362
Mission and Program Overview

Mission

Restoration and preservation of historic atmospheric theatre.

Restoration and preservation of historic atmospheric theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,467$1,793,147▼ $75,320
Cash and Non-Interest-Bearing Accounts-$80,811-
Savings and Temporary Cash Investments$3,440$1,349▼ $2,091
Investments in Publicly Traded Securities$4,902$13▼ $4,889
Total Assets$1,893,967$1,893,695▼ $272
Other Assets Total$17,158$18,375▲ $1,217
Liabilities
Other Liabilities$101,576$101,415▼ $161
Accounts Payable and Accrued Expenses$96,476$96,682▲ $206
Deferred Revenue$45,757$43,528▼ $2,229
Total Liabilities$243,809$241,625▼ $2,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,665$1,533,577▲ $1,912
Net Assets With Donor Restrictions$118,493$118,493→ $0
Total Net Assets Fund Balance$1,650,158$1,652,070▲ $1,912
Total Liabilities and Net Assets / Fund Balance$1,893,967$1,893,695▼ $272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,512$1,874,214$2,830,726
Land$647,514-$647,514
Equipment$15,736$451,409$467,145
Leasehold Improvements$173,385$180,193$353,578
Other Land Buildings-$1,361$1,361
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SikoraPresident/ceFT$90,000$90,000

Board Members and Trustees

NameTitle
James EdwardsChairman
Deedra DanielTrustee
Gate ArtyTrustee
Jj WeeksTrustee
Kyle VreelandTrustee
Robert LayTrustee
Brad CrenshawSecretary
Matthew SchichtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,680
Program Service Revenue
$547,619
Investment Income
$-84
Other Revenue
$317
All Other Contributions
$313,283
Change in Net Assets
$1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,975
Salaries, Compensation, and Employee Benefits$361,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,688$103,870-$241,558
Occupancy$89,530$4,474-$94,004
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
Depreciation Depletion$75,316--$75,316
Fees for Services Other$40,333--$40,333
All Other Expenses$20,562$17,739-$38,301
Insurance$35,332--$35,332
Payroll Taxes$17,150$12,937-$30,087
Office Expenses$2,696$25,874-$28,570
Other Expenses$21,767--$21,767
Advertising$15,616--$15,616
Interest-$13,687-$13,687
Fees for Services Accounting-$3,500-$3,500
Information Technology$2,497--$2,497
Travel$82--$82
Total Functional Expenses$710,539$227,081$0$937,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$98,456
Home Depot Credit Card$2,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Form 990 is made available electronically to the board of trustees for review prior to filing. Any questions or concerns are directed to the chief executive officer to discuss with the organizations tax preparer.”

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

“Annually, officers and trustees are required to complete a form about conflicts of interest. This process is monitored by the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the chief executive officer is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Http://www.guidestar.org/organizations/59-2274522/polk-theatre.aspx”

Filing and Contact Details

Filer

Filer Name
Polk Theatre Inc
EIN
59-2274522
Phone
8636827553
Address
139 S FLORIDA AVENUE, LAKELAND, FL 33801

Signing Officer

Name
Leslie Sikora
Title
President/CEO
Phone
8636827553
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Sikora
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
43

Preparer

Firm
Hamic Previte & Sturwold Pa
Address
1905 S FLORIDA AVE, LAKELAND, FL 33803
Preparer
Stephen H Hamic
Phone
8636825151
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 AMOUNT 265,096 2016 AMOUNT 0 2017 AMOUNT 0 2018 AMOUNT 0 2019 AMOUNT 132 2020 AMOUNT 93,319 2021 AMOUNT 91,502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE DIRECTED TO THE CHIEF EXECUTIVE OFFICER TO DISCUSS WITH THE ORGANIZATIONS TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A FORM ABOUT CONFLICTS OF INTEREST. THIS PROCESS IS MONITORED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HTTP://WWW.GUIDESTAR.ORG/ORGANIZATIONS/59-2274522/POLK-THEATRE.ASPX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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