Civic Intelligence

Polk Theatre Inc.

990 • Fiscal year 2012 • EIN 59-2274522

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 27, 2013

Organization ProfileWWW.POLKTHEATRE.ORG
139 S Florida Av33801
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% 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

27th percentile

-3.7%

Faster asset growth than 27% 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 / Assets47th percentile

Assets

Down

$1,620,300

Down $61,391 (-3.7%) from 2011

Net Assets

Down

$1,454,781

Down $47,299 (-3.1%) from 2011

Liabilities

Down

$165,519

Down $14,092 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$864,890

Down $112,151 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$1,620,300
Liabilities$165,519
Net Assets$1,454,781
Open 2012 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

2012

Revenue-
Expenses$864,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Gross Receipts
$852,878
Mission and Program Overview

Mission

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/Explanation1BYLAWS STATE THAT BOARD MEETINGS ARE TO BE HELD QUARTERLY, AND ALL BOARD TRUSTEES MUST SERVE ON AT LEAST ONE STANDING COMMITTEE. STANDING COMMITTEES ARE EXECUTIVE, FINANCE, RESOURCE DEVELOPMENT, FACILITY,GOVERNANCE, AND STRATEGIC/LONG RANGE PLANNING. THE BOARD, BY RESOLUTION, AT ANY MEETING, MAY DESIGNATE STANDING AND/OR AD HOC COMMITTEES. THE FINANCE COMMITTEE SHALL ASSIST IN THE PREPARATION OF AN ANNUAL BUDGET TO PRESENT TO THE EXECUTIVE COMMITTEE AND BOARD FOR REVIEW AND ADOPTION NO LATER THAN SEPTEMBER 30 EACH YEAR. THE ORGANIZATION'S FISCAL YEAR ENDS ON THE LAST DAY OF SEPTEMBER AND BOOK AND TAX REPORTING SHALL BE ON THE ACCRUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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/Explanation3ANNUALLY, OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE A FORM ABOUT CONFLICTS OF INTEREST. THIS PROCESS IS MONITORED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 AVAILABLE TO TRUSTEES ONLINE AT: HTTP://WWW2.GUIDESTAR.ORG/HOME.ASPX HTTP://WWW2.GUIDESTAR.ORG/ORGANIZATIONS/59-2274522/POLK-THEATRE.ASPX
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD / BEVERAGE PURCHASES 18,085 CO-PRODUCTION SPLIT 17,626 JANITORIAL SERVICES 11,202 TELEPHONE 7,844 GENERAL PROGRAM EXPENSE 7,205 SUPPLIES 6,701 CHARGE CARD PROCESSING 5,731 TAXES & LICENSES 5,714 MISCELLANEOUS EXPENSE 4,360 INTEREST EXPENSE - RESTRI 3,160 POSTAGE 2,651 EQUIPMENT 2,638 SUPPLIES - GEN/OFFICE 2,606 FILM BOOKING AGENT 2,550 DRESS CIRCLE 2,372 OFFICE EQUIP LEASE 2,206 IT/INTERNET/WEBSITE 2,193 PEST CONTROL 1,876 FREIGHT 1,809 SUPPLIES STAGE / TECHNICA 1,570 DUES & SUBSCRIPTIONS 942 CEO EXPENSE 935 SECURITY 931 TICKET EXPENSES 596 FIRE SYSTEM MONITORING 550 BANK CHARGES 145 MEMBERSHIP 12
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION'S BOARD OF TRUSTEE'S VOTED TO CHANGE ITS TAX REPORTING METHOD TO ACCRUAL FROM CASH, SO TAX REPORTING IS THE SAME AS BOOK REPORTING. FORM 3115 FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS THE MONTHLY COMPILED FINANCIAL STATEMENTS, WHICH ARE PRESENTED TO THE BOARD ON AT QUARTERLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10726 S MISSOURI AV

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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
$1,620,300
Liabilities
$165,519
Net assets
$1,454,781
Revenue
-
Expenses
$864,890
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