Civic Intelligence

Great Plains Theater Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-3168258

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.GREATPLAINSTHEATRE.COM
PO Box 47667410
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

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

Liabilities / Revenue

99th percentile

4.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$216,544

Up $7,921 (+3.8%) from 2011

Net Assets

Up

$6,378

Up $9,990 (+277%) from 2011

Liabilities

Down

$210,166

Down $2,069 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Up

$42,731

Up $32,582 (+321%) from 2011

Expenses

Up

$32,741

Up $7,940 (+32%) from 2011

Net Income

Up

$9,990

Up $24,642 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $208,623Liabilities 2011: $212,235Net Assets 2011: -$3,6122011Assets 2012: $216,544Liabilities 2012: $210,166Net Assets 2012: $6,3782012Assets 2013: $205,689Liabilities 2013: $204,381Net Assets 2013: $1,3082013Assets 2014: $462,386Liabilities 2014: -$1Net Assets 2014: $462,3872014Assets 2015: $508,669Liabilities 2015: -$1Net Assets 2015: $508,6702015Assets 2016: $476,475Net Assets 2016: $476,4752016Assets 2017: $323,204Net Assets 2017: $323,2042017Assets 2018: $184,878Net Assets 2018: $184,8782018Assets 2019: $109,105Net Assets 2019: $109,1052019

Highlighted filing

2012

Assets$216,544
Liabilities$210,166
Net Assets$6,378
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $10,149Expenses 2011: $24,801Net Income 2011: -$14,6522011Revenue 2012: $42,731Expenses 2012: $32,741Net Income 2012: $9,9902012Revenue 2013: $18,479Expenses 2013: $23,549Net Income 2013: -$5,0702013Revenue 2014: $644,764Expenses 2014: $183,687Net Income 2014: $461,0772014Revenue 2015: $94,877Expenses 2015: $48,594Net Income 2015: $46,2832015Revenue 2016: $28,993Expenses 2016: $61,188Net Income 2016: -$32,1952016Revenue 2017: $20,996Expenses 2017: $174,267Net Income 2017: -$153,2712017Revenue 2018: $342Expenses 2018: $138,668Net Income 2018: -$138,3262018Revenue 2019: $131Expenses 2019: $75,204Net Income 2019: -$75,0732019

Highlighted filing

2012

Revenue$42,731
Expenses$32,741
Net Income$9,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To ensure the great plains theatre building is maintained for future generations.

Filing and Contact Details

Filer

EIN
26-3168258
Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO ENSURE THE GREAT PLAINS THEATRE BUILDING IS MAINTAINED FOR FUTURE GENERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RETIREMENT OF BUILDING ACQUISITION DEBT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SECURE THE FUTURE OF GREAT PLAINS THEATRE, INC., AS THE ARTS CENTER OF THE REGION BY DIVERSIFYING THE BUILDING'S USES TO INCLUDE CINEMA SHOWINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016616
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.GREATPLAINSTHEATRE.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013472
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05463
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IRS990ScheduleA/TotalSupportTotal/Total0182261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 19,828 TOTAL 19,828
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 16,616 NON-INVESTMENT DEPRECIATION 13,715 TOTAL 30,331
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 4,310 BUILDING 202,364 202,364 LESS ACCUMULATED DEPRECIATION 17,382 22,441 MOVIE EQUIPMENT 90,172 90,172 LESS ACCUMULATED DEPRECIATION 68,531 77,187 TOTAL 206,623 197,218
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 212,236 210,166 ROUNDING -1 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENSURE THE GREAT PLAINS THEATRE BUILDING IS MAINTAINED FOR FUTURE GENERATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263168258
ReturnHeader/Filer/Name/BusinessNameLine10GREAT PLAINS THEATER FOUNDATION INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone07852632903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0ABILENE
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MONTE DIBBEN
ReturnHeader/Officer/Phone07852632903
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JADERBORG ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 94
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABILENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674100094
ReturnHeader/Preparer/Name0SANDY D JADERBORG EA
ReturnHeader/Preparer/Phone07854796519
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:13:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,544
Liabilities
$210,166
Net assets
$6,378
Revenue
$42,731
Expenses
$32,741
Net income
$9,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.00$1.39$1.38
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.21$1.74$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.29$0.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.95$0.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$6.45$1.84$4.61
2013Detailed filing. Detailed filing data is available for this year.$2.06$2.04$0.01$0.18$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.10$0.06$0.43$0.33$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.12$0.04$0.10$0.25$0.15