Civic Intelligence

Great Plains Theater Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-3168258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.greatplainstheatre.com
401 Cottage Ave PO Box 476Abilene, KS 67410

(785) 263-2903

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-730%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$323,204

Down $153,271 (-32%) from 2016

Net Assets

Down

$323,204

Down $153,271 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$20,996

Down $7,997 (-28%) from 2016

Expenses

Up

$174,267

Up $113,079 (+185%) from 2016

Net Income

Down

-$153,271

Down $121,076 (-376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$323,204
Liabilities-
Net Assets$323,204
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$20,996
Expenses$174,267
Net Income-$153,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,996
Mission and Program Overview

Mission

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

To ensure continutiy of great plains theatre operations.

Program Services

DescriptionGrantsExpenses
TO ENSURE THE OPERATIONS AND FUTURE OF GREAT PLAINS THEATRE$46,028-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SHAFERPresident-$0--
KATHLEEN MCKEESecretary-$0--
BRUCE DALETreasurer-$0--
LORRAINE MCCLAINMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Great Plains Theater Foundation Inc
EIN
26-3168258
Phone
7852632903
Address
401 COTTAGE AVE PO BOX 476, ABILENE, KS 67410

Signing Officer

Name
Kathleen Mckee
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hettenbach & Langdon PA
Address
206 NW 15th St, Abilene, KS 67410-0116
Preparer
Patricia Langdon
Phone
7852632161
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GREAT PLAINS THEATRE INC | Donee's Address: 401 COTTAGE ABILENE KS 67410 | Relationship of Donee: SUPPORTED ORG | Cash Amount Given: $128238”

Other Expenses.1009

“Depreciation $30520”

Other Expenses.1012

“Insurance $11794”

Other Expenses.1

“Repairs and maintenance $1175”

Other Expenses.2

“REGISTRATIONS $452”

Other Assets.1001

“Automobiles - Beginning $1 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $193 Machinery and Equipment - Ending $138”

Other Assets.1004

“Miscellaneous - Beginning $78894 Miscellaneous - Ending $56353”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE DALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056491
IRS990EZ/OtherExpensesTotalAmt043941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE CONTINUTIY OF GREAT PLAINS THEATRE OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENSURE THE OPERATIONS AND FUTURE OF GREAT PLAINS THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174267
IRS990EZ/TotalProgramServiceExpensesAmt046028
IRS990EZ/TotalRevenueAmt020996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatplainstheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0753268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0856745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03969
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GREAT PLAINS THEATRE INC | Donee's Address: 401 COTTAGE ABILENE KS 67410 | Relationship of Donee: SUPPORTED ORG | Cash Amount Given: $128238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $30520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $1 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $193 Machinery and Equipment - Ending $138
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAINS THEATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0263168258
ReturnHeader/Filer/PhoneNum07852632903
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COTTAGE AVE PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481209954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hettenbach & Langdon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674100116
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LANGDON
ReturnHeader/ReturnTs02018-11-15T13:37:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,204
Liabilities
-
Net assets
$323,204
Revenue
$20,996
Expenses
$174,267
Net income
-$153,271
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