Civic Intelligence

Lost Nation Theater Inc.

990 • Fiscal year 2016 • EIN 03-0267568

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization Profilelostnationtheater.org
39 Main Street City HallMontpelier, VT 05602

(802) 223-9607

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$66,548

Up $21,118 (+46%) from 2015

Net Assets

Up

$6,613

Up $27,579 (+132%) from 2015

Liabilities

Down

$59,935

Down $6,461 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$371,118

Up $67,908 (+22%) from 2015

Expenses

Up

$343,539

Up $46,860 (+16%) from 2015

Net Income

Up

$27,579

Up $21,048 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $71,921Liabilities 2011: $84,228Net Assets 2011: -$12,3072011Assets 2012: $49,133Liabilities 2012: $74,469Net Assets 2012: -$25,3362012Assets 2013: $39,888Liabilities 2013: $62,211Net Assets 2013: -$22,3232013Assets 2014: $25,662Liabilities 2014: $53,159Net Assets 2014: -$27,4972014Assets 2015: $45,430Liabilities 2015: $66,396Net Assets 2015: -$20,9662015Assets 2016: $66,548Liabilities 2016: $59,935Net Assets 2016: $6,6132016Assets 2017: $70,928Liabilities 2017: $46,383Net Assets 2017: $24,5452017Assets 2018: $74,940Liabilities 2018: $60,898Net Assets 2018: $14,0422018Assets 2019: $65,056Liabilities 2019: $72,456Net Assets 2019: -$7,4002019Assets 2020: $268,308Liabilities 2020: $160,869Net Assets 2020: $107,4392020Assets 2021: $396,741Liabilities 2021: $155,036Net Assets 2021: $241,7052021Assets 2022: $433,827Liabilities 2022: $155,601Net Assets 2022: $278,2262022

Highlighted filing

2016

Assets$66,548
Liabilities$59,935
Net Assets$6,613
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $290,922Expenses 2011: $344,591Net Income 2011: -$53,6692011Revenue 2012: $286,152Expenses 2012: $299,181Net Income 2012: -$13,0292012Revenue 2013: $302,717Expenses 2013: $299,704Net Income 2013: $3,0132013Revenue 2014: $289,298Expenses 2014: $294,472Net Income 2014: -$5,1742014Revenue 2015: $303,210Expenses 2015: $296,679Net Income 2015: $6,5312015Revenue 2016: $371,118Expenses 2016: $343,539Net Income 2016: $27,5792016Revenue 2017: $340,775Expenses 2017: $322,843Net Income 2017: $17,9322017Revenue 2018: $325,626Expenses 2018: $336,129Net Income 2018: -$10,5032018Revenue 2019: $307,289Expenses 2019: $328,731Net Income 2019: -$21,4422019Revenue 2020: $247,212Expenses 2020: $132,373Net Income 2020: $114,8392020Revenue 2021: $248,267Expenses 2021: $114,001Net Income 2021: $134,2662021Revenue 2022: $285,064Expenses 2022: $248,543Net Income 2022: $36,5212022

Highlighted filing

2016

Revenue$371,118
Expenses$343,539
Net Income$27,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$371,118
Mission and Program Overview

Mission

Lost Nation Theater is dedicated to creating stimulating drama and educational programs in original and innovative ways; to the hopeful possibilities of human interaction; and to using theater as an effective force and catalyst for personal and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,745$37,932▲ $16,187
Savings and Temporary Cash Investments$207$30,504▲ $30,297
Rtn Earn Endowment Incm Other Fnds$-20,966$6,613▲ $27,579
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$23,478$-393▼ $23,871
Accounts Receivable-$-1,495-
Total Assets$45,430$66,548▲ $21,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,023$53,837▼ $9,186
Accounts Payable and Accrued Expenses$3,373$6,097▲ $2,724
Other Liabilities-$1-
Total Liabilities$66,396$59,935▼ $6,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,966$6,613▲ $27,579
Total Liabilities and Net Assets / Fund Balance$45,430$66,548▲ $21,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,609$202,162$229,771
Leasehold Improvements$10,323$1,720$12,043
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KeenanBoard MemberFT$32,000$32,000
Kim BentVice PresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Warren KitzmillerPresident
Amy WillisBoard Member
Carolyn WesleyBoard Member
Kathleen McDonaldBoard Member
Robert ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,497
Program Service Revenue
$157,470
Investment Income
$9
Other Revenue
$4,142
All Other Contributions
$209,497
Change in Net Assets
$27,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,191
Salaries, Compensation, and Employee Benefits$78,348
Total Fundraising Expense$16,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,800$12,800$6,400$64,000
Fees for Services Accounting$18,213$4,683$3,122$26,018
All Other Expenses$22,913$1,278$1,817$26,008
Royalties$12,955--$12,955
Depreciation Depletion$7,279$1,872$1,248$10,399
Other Employee Benefits$6,364$1,818$909$9,091
Other Expenses$7,885$382$255$8,522
Advertising$6,685-$1,671$8,356
Payroll Taxes$3,680$1,051$526$5,257
Insurance$3,498$650-$4,148
Interest$2,112$527-$2,639
Office Expenses$1,724$443$295$2,462
Travel$2,072--$2,072
Occupancy$2,000--$2,000
Fees for Services Other$1,318$339$226$1,883
Fees for Services Legal$553$142$95$790
Information Technology$64$16$11$91
Total Functional Expenses$300,963$26,001$16,575$343,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board sets employee wages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Subject to board consideration”

Filing and Contact Details

Filer

Filer Name
Lost Nation Theater Inc
EIN
03-0267568
Phone
8022239607
Address
39 Main Street City Hall, Montpelier, VT 05602

Signing Officer

Name
Officer
Title
Officer
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Kitzmiller
Formed
1977
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
142

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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IRS990/OtherExpensesGrp/TotalAmt211519
IRS990/OtherExpensesGrp/TotalAmt38522
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt03680
IRS990/PayrollTaxesGrp/TotalAmt05257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Warren Kitzmiller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Concession Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Teaching/Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125727
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217738
IRS990/PYProgramServiceRevenueAmt0177483
IRS990/PYRevenuesLessExpensesAmt06531
IRS990/PYSalariesCompEmpBnftPaidAmt078941
IRS990/PYTotalExpensesAmt0296679
IRS990/PYTotalRevenueAmt0303210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157470
IRS990/RoyaltiesGrp/ProgramServicesAmt012955
IRS990/RoyaltiesGrp/TotalAmt012955
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0170373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0821627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04142
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01541644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286152
IRS990ScheduleA/Total509Grp/TotalAmt01548344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552495
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/EquipmentGrp/BookValueAmt027609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037932
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board sets employee wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to board consideration

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,548
Liabilities
$59,935
Net assets
$6,613
Revenue
$371,118
Expenses
$343,539
Net income
$27,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.56$2.78$2.85$2.49$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.55$2.42$2.48$1.14$1.34
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.61$1.07$2.47$1.32$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.72$0.07$3.07$3.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$3.26$3.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$3.41$3.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.07$3.71$3.44$0.28
2015Summary only. Only limited summary data is available for this year.$0.45$0.66$0.21$3.03$2.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$2.89$2.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.62$0.22$3.03$3.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.74$0.25$2.86$2.99$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.84$0.12$2.91$3.45$0.54