Civic Intelligence

Hometown Theater Inc

EIN 20-2131401 • 501(c)3 • Saint Johns, AZ

Profile

provide a movie theater in a remote area

P O Box 1785Saint Johns, AZ 85936
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$8,135

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$58,362

Up $22,480 (+63%) from 2014

Liabilities

Up

$2,808

Up $2,284 (+436%) from 2014

Net Assets

$55,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$62,574

Up $60,064 (+2393%) from 2014

Expenses

Up

$61,644

Up $44,106 (+251%) from 2014

Net Income

Up

$930

Up $15,958 (+106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $51,330Liabilities 2010: $861Net Assets 2010: $50,4692010Assets 2011: $39,208Liabilities 2011: $1,7972011Assets 2012: $40,584Liabilities 2012: $4502012Assets 2013: $48,756Liabilities 2013: $4502013Assets 2014: $35,882Liabilities 2014: $5242014Assets 2018: $58,362Liabilities 2018: $2,808Net Assets 2018: $55,5542018

Highlighted filing

2018

Assets$58,362
Liabilities$2,808
Net Assets$55,554
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,424Expenses 2010: $56,416Net Income 2010: -$3,9922010Revenue 2011: $41,377Expenses 2011: $54,435Net Income 2011: -$13,0582011Revenue 2012: $45,359Expenses 2012: $42,636Net Income 2012: $2,7232012Revenue 2013: $31,112Expenses 2013: $22,940Net Income 2013: $8,1722013Revenue 2014: $2,510Expenses 2014: $17,538Net Income 2014: -$15,0282014Revenue 2018: $62,574Expenses 2018: $61,644Net Income 2018: $9302018

Highlighted filing

2018

Revenue$62,574
Expenses$61,644
Net Income$930
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,362
Liabilities
$2,808
Net assets
$55,554
Revenue
$62,574
Expenses
$61,644
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.4$2.81$55.6$62.6$61.6$0.93
2014Summary only. Only limited summary data is available for this year.$35.9$0.52$2.51$17.5$15.0
2013Summary only. Only limited summary data is available for this year.$48.8$0.45$31.1$22.9$8.17
2012Summary only. Only limited summary data is available for this year.$40.6$0.45$45.4$42.6$2.72
2011Summary only. Only limited summary data is available for this year.$39.2$1.80$41.4$54.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.86$50.5$52.4$56.4$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,031
Mission and Program Overview

Mission

provide a movie theater in a remote area

Program Services

DescriptionGrantsExpenses
Provide movies to a community with little or no other entertainment Theater is open THrus thru Sunday & available for private rentals other days-$63,395
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BishopDirectorPT$8,135-$8,135
Kenneth iSAACSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hometown Theater Inc
EIN
20-2131401
Address
P O Box 1785, Saint Johns, AZ 85936

Signing Officer

Name
Julieann Bishop
Title
Director
Phone
9283374061
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Number Crunchers Acct & Taxes LLC
Address
P O Box 2668, Saint Johns, AZ 85936
Preparer
Sondra L Crabtree
Phone
9283374016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCosts of Movies 22,848Booking Fees 2,700Advertising 45Bank Fees 1,572office expense 425license & Fees 109Postage 219Misc 178”

Description of other assets Part II line 24

“Category Beginning of Year End of Yeardeposits 360 360”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll taxes 2,139 2,808”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julieann Bishop
IRS990EZ/BooksInCareOfDetail/PhoneNum09285515893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 3573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058362
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2848
IRS990EZ/GrossReceiptsAmt076031
IRS990EZ/GrossSalesOfInventoryAmt010609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt052927
IRS990EZ/LandAndBuildingsGrp/EOYAmt053576
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055554
IRS990EZ/OccupancyRentUtltsAndMaintAmt010281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth iSAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0360
IRS990EZ/OtherExpensesTotalAmt028096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide a movie theater in a remote area
IRS990EZ/ProgramServiceRevenueAmt065422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide movies to a community with little or no other entertainment Theater is open THrus thru Sunday & available for private rentals other days
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061644
IRS990EZ/TotalProgramServiceExpensesAmt063395
IRS990EZ/TotalRevenueAmt062574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0145906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/Total509Grp/TotalAmt0145906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCosts of Movies 22,848Booking Fees 2,700Advertising 45Bank Fees 1,572office expense 425license & Fees 109Postage 219Misc 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yeardeposits 360 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll taxes 2,139 2,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julieann Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09283374061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hometown Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0202131401
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1785
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C77D6F1F2B56FF069AF06700B0F81BC7109B77D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77D6F1F2B56FF069AF06700B0F81BC7109B77D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616932019319tebxab1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.42.72.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203650352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Number Crunchers Acct & Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085936
ReturnHeader/PreparerPersonGrp/PhoneNum09283374016
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sondra L Crabtree
ReturnHeader/ReturnTs02019-11-15T17:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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