Civic Intelligence

Downtown Springfield Community Cinema Inc.

990 • Fiscal year 2014 • EIN 27-2922629

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profilewww.moxiecinema.com
305 S CampbellSpringfield, MO 65806

(417) 429-0801

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,625

Up $36,884 (+16%) from 2013

Net Assets

Up

$227,252

Up $40,001 (+21%) from 2013

Liabilities

Down

$41,373

Down $3,117 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$414,729

Up $104,929 (+34%) from 2013

Expenses

Up

$374,763

Up $71,420 (+24%) from 2013

Net Income

Up

$39,966

Up $33,509 (+519%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $231,741Liabilities 2013: $44,490Net Assets 2013: $187,2512013Assets 2014: $268,625Liabilities 2014: $41,373Net Assets 2014: $227,2522014Assets 2015: $310,448Liabilities 2015: $33,198Net Assets 2015: $277,2502015Assets 2016: $383,840Liabilities 2016: $27,709Net Assets 2016: $356,1312016Assets 2017: $456,729Liabilities 2017: $35,348Net Assets 2017: $421,3812017Assets 2018: $445,240Liabilities 2018: $43,692Net Assets 2018: $401,5482018Assets 2019: $401,222Liabilities 2019: $54,469Net Assets 2019: $346,7532019Assets 2020: $392,313Liabilities 2020: $62,184Net Assets 2020: $330,1292020Assets 2021: $486,099Liabilities 2021: $74,214Net Assets 2021: $411,8852021Assets 2022: $423,917Liabilities 2022: $83,197Net Assets 2022: $340,7202022Assets 2023: $393,563Liabilities 2023: $87,356Net Assets 2023: $306,2072023Assets 2024: $321,083Liabilities 2024: $95,715Net Assets 2024: $225,3682024

Highlighted filing

2014

Assets$268,625
Liabilities$41,373
Net Assets$227,252
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $309,800Expenses 2013: $303,343Net Income 2013: $6,4572013Revenue 2014: $414,729Expenses 2014: $374,763Net Income 2014: $39,9662014Revenue 2015: $416,477Expenses 2015: $366,479Net Income 2015: $49,9982015Revenue 2016: $472,406Expenses 2016: $393,525Net Income 2016: $78,8812016Revenue 2017: $498,256Expenses 2017: $433,006Net Income 2017: $65,2502017Revenue 2018: $445,495Expenses 2018: $465,328Net Income 2018: -$19,8332018Revenue 2019: $385,895Expenses 2019: $440,690Net Income 2019: -$54,7952019Revenue 2020: $285,456Expenses 2020: $302,078Net Income 2020: -$16,6222020Revenue 2021: $450,881Expenses 2021: $369,128Net Income 2021: $81,7532021Revenue 2022: $349,888Expenses 2022: $421,053Net Income 2022: -$71,1652022Revenue 2023: $413,173Expenses 2023: $447,686Net Income 2023: -$34,5132023Revenue 2024: $357,196Expenses 2024: $438,035Net Income 2024: -$80,8392024

Highlighted filing

2014

Revenue$414,729
Expenses$374,763
Net Income$39,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$443,294
Mission and Program Overview

Mission

Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,340$105,561▼ $24,779
Savings and Temporary Cash Investments$14,678$82,366▲ $67,688
Intangible Assets$70,933$65,866▼ $5,067
Cash and Non-Interest-Bearing Accounts$11,806$11,445▼ $361
Inventories for Sale or Use$3,695$3,087▼ $608
Accounts Receivable$289$300▲ $11
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,741$268,625▲ $36,884
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,303$27,388▼ $12,915
Other Liabilities$4,187$13,985▲ $9,798
Total Liabilities$44,490$41,373▼ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$187,251$227,252▲ $40,001
Total Net Assets Fund Balance$187,251$227,252▲ $40,001
Total Liabilities and Net Assets / Fund Balance$231,741$268,625▲ $36,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,561$47,059$152,620
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Mike StevensExecutive Director$43,000$43,000

Board Members and Trustees

NameTitle
Stephanie MontgomeryPresident
Mark McQuearyVice President
Angela VincentDirector
James OwenDirector
Karen McQuearyDirector
Lahna MuellerDirector
Mark BiggsDirector
Rosalie WootenDirector
William BowmanDirector
Sally BairdAt Large
Frank RominesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,806
Program Service Revenue
$246,040
Investment Income
$856
Other Revenue
$63,027
All Other Contributions
$33,444
Change in Net Assets
$39,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,571
Salaries, Compensation, and Employee Benefits$95,192
Total Fundraising Expense$8,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,270--$51,270
Other Salaries and Wages$43,730--$43,730
Current Officers, Directors, Trustees, and Key Employees$38,000$2,500$2,500$43,000
All Other Expenses$35,300$521$6,395$42,216
Depreciation Depletion$33,671--$33,671
Other Expenses$8,777--$8,777
Payroll Taxes$8,462--$8,462
Advertising$7,427--$7,427
Insurance$7,234--$7,234
Office Expenses-$2,175-$2,175
Fees for Services Accounting-$1,230-$1,230
Interest$621--$621
Total Functional Expenses$359,442$6,426$8,895$374,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,072
Fundraising Direct Expenses$2,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$34,018$3,072$975$2,097
Total Events$34,018$3,072$2,575$497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike StevensSon-in-lawCompensationNo-

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
Gift Certificates$9,626
Sales tax payable$2,200
Payroll Liab$2,159
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director of the organization is a son-in-law of a director.”

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

“The Organization provides an electronic copy of Form 990 for the Board's review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors are continuously reminded of the Organization's conflict of interest policy.”

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

“The Organization's Board surveys other similar local not for profit organizations for compensation paid to other similar key employees to ensure compensation is reasonable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The same process as described earlier will be followed for all employees.”

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

“All governing documents and financial information is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Springfield Community
EIN
27-2922629
Phone
4174290801
Address
305 S Campbell, Springfield, MO 65806

Signing Officer

Name
Stephanie Montgomery
Title
President
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
13

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKING FEES: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CFO ADMIN FEES: Column (A) - Total = $521; Column (B) - Program Services = $0; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $2438; Column (B) - Program Services = $2438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD: Column (A) - Total = $4617; Column (B) - Program Services = $4617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $2895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2895”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“other: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $5214; Column (B) - Program Services = $5214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $8108; Column (B) - Program Services = $8108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SILENT AUCTION: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3500”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1863; Column (B) - Program Services = $1863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $35”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0289
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.
IRS990/AdvertisingGrp/ProgramServicesAmt07427
IRS990/AdvertisingGrp/TotalAmt07427
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033444
IRS990/AllOtherExpensesGrp/FundraisingAmt06395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035300
IRS990/AllOtherExpensesGrp/TotalAmt042216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Stevens
IRS990/BooksInCareOfDetail/PhoneNum04174290801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 S Campbell Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011806
IRS990/CashNonInterestBearingGrp/EOYAmt011445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030946
IRS990/CostOfGoodsSoldAmt025990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0279571
IRS990/CYOtherRevenueAmt063027
IRS990/CYProgramServiceRevenueAmt0246040
IRS990/CYRevenuesLessExpensesAmt039966
IRS990/CYSalariesCompEmpBnftPaidAmt095192
IRS990/CYTotalExpensesAmt0374763
IRS990/CYTotalFundraisingExpenseAmt08895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033671
IRS990/DepreciationDepletionGrp/TotalAmt033671
IRS990/Desc0Brought first-run independent, foreign and documentary films to southwest Missouri; launched a membership drive that has netted more than 120 members; created a local filmmaker series in conjunction with the Missouri Filmmaker's Alliance of Springfield; and initiated a volunteer program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0359442
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesAccountingGrp/TotalAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Baird
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalie Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark McQueary
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm6William Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm7James Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Lahna Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Romines
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen McQueary
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Stevens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030946
IRS990/FundraisingDirectExpensesAmt02575
IRS990/FundraisingGrossIncomeAmt03072
IRS990/GainOrLossGrp/OtherAmt0520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0520
IRS990/GrossReceiptsAmt0443294
IRS990/GrossSalesOfInventoryAmt088520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07234
IRS990/InsuranceGrp/TotalAmt07234
IRS990/IntangibleAssetsGrp/BOYAmt070933
IRS990/IntangibleAssetsGrp/EOYAmt065866
IRS990/InterestGrp/ProgramServicesAmt0621
IRS990/InterestGrp/TotalAmt0621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03087
IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105561
IRS990/LandBldgEquipCostOrOtherBssAmt0152620
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040416
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027388
IRS990/NetAssetsOrFundBalancesBOYAmt0187251
IRS990/NetAssetsOrFundBalancesEOYAmt0227252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0497
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051270
IRS990/OccupancyGrp/TotalAmt051270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOVIE RENTAL
IRS990/OtherExpensesGrp/Desc1MOVING
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3MEMBER PASSES
IRS990/OtherExpensesGrp/ProgramServicesAmt098411
IRS990/OtherExpensesGrp/ProgramServicesAmt115867
IRS990/OtherExpensesGrp/ProgramServicesAmt210672
IRS990/OtherExpensesGrp/ProgramServicesAmt38777
IRS990/OtherExpensesGrp/TotalAmt098411
IRS990/OtherExpensesGrp/TotalAmt115867
IRS990/OtherExpensesGrp/TotalAmt210672
IRS990/OtherExpensesGrp/TotalAmt38777
IRS990/OtherLiabilitiesGrp/BOYAmt04187
IRS990/OtherLiabilitiesGrp/EOYAmt013985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043730
IRS990/OtherSalariesAndWagesGrp/TotalAmt043730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08462
IRS990/PayrollTaxesGrp/TotalAmt08462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217022
IRS990/PYOtherRevenueAmt040602
IRS990/PYProgramServiceRevenueAmt0166972
IRS990/PYRevenuesLessExpensesAmt06457
IRS990/PYSalariesCompEmpBnftPaidAmt086321
IRS990/PYTotalExpensesAmt0303343
IRS990/PYTotalRevenueAmt0309800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540924
IRS990ScheduleA/TotalSupportAmt0540924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0105561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105561
IRS990ScheduleD/TotalLiabilityAmt013985
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,625
Liabilities
$41,373
Net assets
$227,252
Revenue
$414,729
Expenses
$374,763
Net income
$39,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$3.57$4.38$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.87$3.06$4.13$4.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.83$3.41$3.50$4.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.74$4.12$4.51$3.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.62$3.30$2.85$3.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.54$3.47$3.86$4.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.02$4.45$4.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.21$4.98$4.33$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.28$3.56$4.72$3.94$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$4.16$3.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.27$4.15$3.75$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.87$3.10$3.03$0.06