Civic Intelligence

Coeur Dalene Community Theatre And

990 • Fiscal year 2012 • EIN 82-0829156

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Coeur D Alene, ID
Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,081

Down $70,999 (-51%) from 2011

Net Assets

-$88,240

No earlier filing loaded for comparison.

Liabilities

Up

$155,321

Up $18,667 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$211,554

Up $54,405 (+35%) from 2011

Expenses

Up

$205,116

Up $44,897 (+28%) from 2011

Net Income

Up

$6,438

Up $9,508 (+310%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $138,080Liabilities 2011: $136,6542011Assets 2012: $67,081Liabilities 2012: $155,321Net Assets 2012: -$88,2402012Assets 2013: $71,305Liabilities 2013: $149,319Net Assets 2013: -$78,0142013Assets 2014: $119,079Liabilities 2014: $180,143Net Assets 2014: -$61,0642014Assets 2015: $121,804Liabilities 2015: $183,274Net Assets 2015: -$61,4702015Assets 2016: $129,016Liabilities 2016: $183,325Net Assets 2016: -$54,3092016Assets 2017: $97,731Liabilities 2017: $145,850Net Assets 2017: -$48,1192017Assets 2019: $75,825Liabilities 2019: $120,061Net Assets 2019: -$44,2362019Assets 2020: $126,117Liabilities 2020: $170,228Net Assets 2020: -$44,1112020Assets 2021: $91,785Liabilities 2021: $164,079Net Assets 2021: -$72,2942021Assets 2022: $65,854Liabilities 2022: $160,284Net Assets 2022: -$94,4302022Assets 2023: $114,355Liabilities 2023: $184,287Net Assets 2023: -$69,9322023Assets 2024: $237,708Liabilities 2024: $174,808Net Assets 2024: $62,9002024

Highlighted filing

2012

Assets$67,081
Liabilities$155,321
Net Assets-$88,240
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,149Expenses 2011: $160,219Net Income 2011: -$3,0702011Revenue 2012: $211,554Expenses 2012: $205,116Net Income 2012: $6,4382012Revenue 2013: $241,325Expenses 2013: $230,599Net Income 2013: $10,7262013Revenue 2014: $273,783Expenses 2014: $242,796Net Income 2014: $30,9872014Revenue 2015: $469,126Expenses 2015: $578,384Net Income 2015: -$109,2582015Revenue 2016: $521,824Expenses 2016: $514,663Net Income 2016: $7,1612016Revenue 2017: $296,759Expenses 2017: $290,569Net Income 2017: $6,1902017Revenue 2019: $147,161Expenses 2019: $150,088Net Income 2019: -$2,9272019Revenue 2020: $101,667Expenses 2020: $101,542Net Income 2020: $1252020Revenue 2021: $15,404Expenses 2021: $43,587Net Income 2021: -$28,1832021Revenue 2022: $4,588Expenses 2022: $26,724Net Income 2022: -$22,1362022Revenue 2023: $56,682Expenses 2023: $32,184Net Income 2023: $24,4982023Revenue 2024: $219,891Expenses 2024: $85,557Net Income 2024: $134,3342024

Highlighted filing

2012

Revenue$211,554
Expenses$205,116
Net Income$6,438
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Community theater and training

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$67,081
Liabilities
$155,321
Net assets
-$88,240
Revenue
$211,554
Expenses
$205,116
Net income
$6,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$2.20$0.86$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.84$0.70$0.57$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.60$0.94$0.05$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.64$0.72$0.15$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.70$0.44$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.20$0.44$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.46$0.48$2.97$2.91$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$1.83$0.54$5.22$5.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$1.83$0.61$4.69$5.78$1.09
2014Summary only. Only limited summary data is available for this year.$1.19$1.80$0.61$2.74$2.43$0.31
2013Summary only. Only limited summary data is available for this year.$0.71$1.49$0.78$2.41$2.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.67$1.55$0.88$2.12$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$1.37$1.57$1.60$0.03