Civic Intelligence

Gowanda'S Historic Hollywood Theater Ltd

990 • Fiscal year 2014 • EIN 75-3079002

Apr 01, 2013 to Mar 31, 2014 • Filed on Apr 12, 2014

Organization ProfileN/A
PO Box 16414070-0164

(716) 532-2834

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,704,451

Up $326,793 (+14%) from 2013

Net Assets

Up

$2,645,543

Up $329,020 (+14%) from 2013

Liabilities

Down

$58,908

Down $2,227 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Down

$370,101

Down $225,598 (-38%) from 2013

Expenses

Down

$41,081

Down $2,821 (-6.4%) from 2013

Net Income

Down

$329,020

Down $222,777 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,288,183Liabilities 2011: $56,656Net Assets 2011: $1,231,5272011Assets 2012: $1,908,556Liabilities 2012: $143,830Net Assets 2012: $1,764,7262012Assets 2013: $2,377,658Liabilities 2013: $61,135Net Assets 2013: $2,316,5232013Assets 2014: $2,704,451Liabilities 2014: $58,908Net Assets 2014: $2,645,5432014Assets 2015: $3,357,751Liabilities 2015: $22,500Net Assets 2015: $3,335,2512015Assets 2016: $3,456,630Liabilities 2016: $52,508Net Assets 2016: $3,404,1222016Assets 2017: $3,597,586Liabilities 2017: $36,048Net Assets 2017: $3,561,5382017Assets 2018: $3,634,632Liabilities 2018: $22,968Net Assets 2018: $3,611,6642018Assets 2019: $4,151,263Liabilities 2019: $218,547Net Assets 2019: $3,932,7162019Assets 2020: $5,209,864Liabilities 2020: $299,529Net Assets 2020: $4,910,3352020Assets 2021: $5,208,264Liabilities 2021: $175,652Net Assets 2021: $5,032,6122021Assets 2022: $5,372,053Liabilities 2022: $129,263Net Assets 2022: $5,242,7902022Assets 2024: $5,386,449Liabilities 2024: $43,789Net Assets 2024: $5,342,6602024Assets 2025: $5,482,470Liabilities 2025: $57,898Net Assets 2025: $5,424,5722025

Highlighted filing

2014

Assets$2,704,451
Liabilities$58,908
Net Assets$2,645,543
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $41,6362011Expenses 2012: $36,6732012Revenue 2013: $595,699Expenses 2013: $43,902Net Income 2013: $551,7972013Revenue 2014: $370,101Expenses 2014: $41,081Net Income 2014: $329,0202014Revenue 2015: $749,808Expenses 2015: $60,100Net Income 2015: $689,7082015Revenue 2016: $130,474Expenses 2016: $61,605Net Income 2016: $68,8692016Revenue 2017: $204,741Expenses 2017: $47,325Net Income 2017: $157,4162017Revenue 2018: $105,124Expenses 2018: $54,998Net Income 2018: $50,1262018Revenue 2019: $364,972Expenses 2019: $71,275Net Income 2019: $293,6972019Revenue 2020: $1,071,710Expenses 2020: $94,091Net Income 2020: $977,6192020Revenue 2021: $178,827Expenses 2021: $56,550Net Income 2021: $122,2772021Revenue 2022: $280,283Expenses 2022: $70,105Net Income 2022: $210,1782022Revenue 2024: $269,239Expenses 2024: $199,338Net Income 2024: $69,9012024Revenue 2025: $296,070Expenses 2025: $214,158Net Income 2025: $81,9122025

Highlighted filing

2014

Revenue$370,101
Expenses$41,081
Net Income$329,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$462,211
Mission and Program Overview

Mission

Community cultural activities and improvements.

Community cultural activities & improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,721$2,349,143▲ $190,422
Cash and Non-Interest-Bearing Accounts$133,761$200,357▲ $66,596
Pledges and Grants Receivable$80,666$149,657▲ $68,991
Prepaid Expenses and Deferred Charges$4,510$5,294▲ $784
Total Assets$2,377,658$2,704,451▲ $326,793
Liabilities
Accounts Payable and Accrued Expenses$13,231$56,895▲ $43,664
Deferred Revenue$47,904$2,013▼ $45,891
Total Liabilities$61,135$58,908▼ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,523$2,630,688▲ $314,165
Temporarily Rstr Net Assets-$14,855-
Total Net Assets Fund Balance$2,316,523$2,645,543▲ $329,020
Total Liabilities and Net Assets / Fund Balance$2,377,658$2,704,451▲ $326,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,332,105--
Other Land Buildings$17,038--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Mark BurrPresident
Sal DicembreVice President
Aaron MarkhamDirector
Brenda MerrillDirector
Dana AndersonDirector
Debora StoryDirector
Phil PalenDirector
Cynthia ConstantineMember Emeritus
Linda JonesSecretary
Sandy GaylordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,498
All Other Contributions
$17,973
Change in Net Assets
$329,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,101
Revenue Not Reported on Form 990
$3,140
Total Revenue per Audited Statements
$373,241
Total Revenue per Form 990
$370,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,440$0$0$13,440
Insurance$3,955$2,636$0$6,591
Occupancy$5,649$628$0$6,277
Fees for Services Accounting$1,550$1,550$0$3,100
Office Expenses$669$669$0$1,338
All Other Expenses$975$0$0$975
Other Expenses$295$0$0$295
Total Functional Expenses$34,358$6,723$0$41,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,221
Expenses per Audited Statements$41,081
Total Expenses per Form 990$41,081
Expenses Not Reported on Form 990$3,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,334
Fundraising Direct Expenses$92,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,631$120,631$86,499$34,132
Event 2$10,864$10,864$5,071$5,793
Total Events$131,495$131,495$91,570$39,925
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
Audit committee
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

EIN
75-3079002
Phone
7165322834

Signing Officer

Name
Mark Burr
Title
President
Phone
7165322834
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gaylord
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Kenneth S Frank CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at monthly board meeting”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Nys char 500 275. 275. 0. 0. Grant bidding 700. 700. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062498
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02161
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02445715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493648
IRS990ScheduleA/Total509Grp/TotalAmt02445715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02447876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02332105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02332105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03140
IRS990ScheduleD/DonatedServicesUseFcltsAmt03140
IRS990ScheduleD/ExpensesNotReportedAmt03140
IRS990ScheduleD/ExpensesSubtotalAmt041081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017038
IRS990ScheduleD/RevenueNotReportedAmt03140
IRS990ScheduleD/RevenueSubtotalAmt0370101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349143
IRS990ScheduleD/TotalExpensesPerForm990Amt041081
IRS990ScheduleD/TotalRevenuePerForm990Amt0370101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131495
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLLYWOOD HAPPENING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS CHAR 500 275. 275. 0. 0. GRANT BIDDING 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02377658
IRS990/TotalAssetsGrp/EOYAmt02704451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034358
IRS990/TotalFunctionalExpensesGrp/TotalAmt041081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061135
IRS990/TotalLiabilitiesEOYAmt058908
IRS990/TotalLiabilitiesGrp/BOYAmt061135
IRS990/TotalLiabilitiesGrp/EOYAmt058908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02645543
IRS990/TotalProgramServiceExpensesAmt034358
IRS990/TotalRevenueGrp/ExclusionAmt042224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370101
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02704451
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02316523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02630688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10180 BUFFALO ST
IRS990/USAddress/City0GOWANDA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,451
Liabilities
$58,908
Net assets
$2,645,543
Revenue
$370,101
Expenses
$41,081
Net income
$329,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$0.30$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.34$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$0.28$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.30$4.91$1.07$0.09$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$0.36$0.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.11$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$0.20$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.40$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.75$0.06$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$0.37$0.04$0.33
2013Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$0.60$0.04$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.04