Civic Intelligence

Polk Theatre Inc.

990 • Fiscal year 2011 • EIN 59-2274522

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.POLKTHEATRE.ORG
139 South Florida Avenue33801-4664
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,681,691

No earlier filing loaded for comparison.

Net Assets

$1,502,080

No earlier filing loaded for comparison.

Liabilities

$179,611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$977,041

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,681,691
Liabilities$179,611
Net Assets$1,502,080
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$977,041
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$883,107
Mission and Program Overview

Mission

Restoration and preservation of historic atmospheric theatre.

Major Activities

Activity 2
Restoration and preservation of historic atmospheric theatre.
Filing and Contact Details

Filer

EIN
59-2274522
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IRS990ScheduleO/GeneralExplanation/Explanation0POLK THEATRE INC. HAS A VOLUNTEER BOARD OF TRUSTEES. IT ALSO HAS VOLUNTEERS THAT WORK DURING THE PERFORMING ARTS SERIES AND ANY TIME THERE ARE GUESTS IN THE THEATRE. THESE VOLUNTEERS PROVIDE GUEST AND STAFF SUPPORT SERVICES SUCH AS TAKING TICKETS AND ACTING AS USHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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 ORGANIZATION'S TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A FORM ABOUT CONFLICTS OF INTEREST. THIS PROCESS IS MONITORED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AVAILABLE TO TRUSTEES ONLINE AT: HTTP://WWW2.GUIDESTAR.ORG/HOME.ASPX HTTP://WWW2.GUIDESTAR.ORG/HORANIZATIONS/59-2274522/POLK-THEATRE.ASPX
IRS990ScheduleO/GeneralExplanation/Explanation5TECHNICAL SERVICES 16,121 JANITORIAL SERVICES 12,104 MAINTENANCE 9,971 HOTEL / TRANSPORATION 7,977 TELEPHONE 6,912 SUPPLIES 6,526 CHARGE CARD PROCESSING 6,435 TAXES & LICENSES 5,447 IT/INTERNET/WEBSITE 3,461 INTEREST EXPENSE - RESTRI 2,972 POSTAGE 2,829 MISCELLANEOUS EXPENSE 2,803 SUPPLIES STAGE / TECHNICA 2,693 FILM BOOKING AGENT 2,325 DRESS CIRCLE 1,886 SUPPLIES - GENERAL 1,760 PEST CONTROL 1,520 SECURITY 1,355 OFFICE EQUIP LEASE 1,069 FREIGHT 855 CEO EXPENSE 774 GENERAL EXPENSE 700 FIRE SYSTEM MONITORING 586 DUES & SUBSCRIPTIONS 495 TICKET EXPENSE 360 VOLUNTEERS 304 EQUIPMENT & FURNISHINGS 89 BANK CHARGES 55 ORGAN RESTORATION 6
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24F
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038520
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033815
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHEATHAM GOLENO & FERGUSON PA
IRS990/TheBooksAreInCareOf/TelephoneNumber08636880882
IRS990/TotalAssets/BOY01756973
IRS990/TotalAssetsBOY01756973
IRS990/TotalAssets/EOY01681691
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IRS990/TotalContributions0451436
IRS990/TotalExpensesCurrentYear0977041
IRS990/TotalExpensesPriorYear0783264
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0282105
IRS990/TotalFunctionalExpenses/ProgramServices0694936
IRS990/TotalFunctionalExpenses/Total0977041
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,681,691
Liabilities
$179,611
Net assets
$1,502,080
Revenue
-
Expenses
$977,041
Net income
-
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