Civic Intelligence

Downtown Springfield Community Cinema Inc.

990 • Fiscal year 2016 • EIN 27-2922629

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(417) 429-0801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$383,840

Up $73,392 (+24%) from 2015

Net Assets

Up

$356,131

Up $78,881 (+28%) from 2015

Liabilities

Down

$27,709

Down $5,489 (-17%) from 2015

Revenue And Expenses

Revenue

Up

$472,406

Up $55,929 (+13%) from 2015

Expenses

Up

$393,525

Up $27,046 (+7.4%) from 2015

Net Income

Up

$78,881

Up $28,883 (+58%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$383,840
Liabilities$27,709
Net Assets$356,131
Open 2016 Filing

Operations Trend

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

2016

Revenue$472,406
Expenses$393,525
Net Income$78,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$509,100
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
Savings and Temporary Cash Investments$125,385$193,421▲ $68,036
Land, Buildings, and Equipment, Net$83,888$71,232▼ $12,656
Cash and Non-Interest-Bearing Accounts$37,724$58,829▲ $21,105
Intangible Assets$60,799$55,732▼ $5,067
Inventories for Sale or Use$2,802$3,376▲ $574
Accounts Receivable$-150$1,250▲ $1,400
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$310,448$383,840▲ $73,392
Other Assets Total-$0-
Liabilities
Other Liabilities$22,153$23,536▲ $1,383
Mortgage Notes Payable Secured by Investment Property$11,045$4,173▼ $6,872
Total Liabilities$33,198$27,709▼ $5,489
Net Assets / Fund Balance
Unrestricted Net Assets$249,893$328,692▲ $78,799
Temporarily Rstr Net Assets$27,357$27,439▲ $82
Total Net Assets Fund Balance$277,250$356,131▲ $78,881
Total Liabilities and Net Assets / Fund Balance$310,448$383,840▲ $73,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,232$86,733$157,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike StevensExecutive DirectorFT$48,175$48,175

Board Members and Trustees

NameTitle
Stephanie MontgomeryPresident
Mark McQuearyVice President
Angela VincentDirector
Carol WootenDirector
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
$150,531
Program Service Revenue
$256,339
Investment Income
$1,575
Other Revenue
$63,961
All Other Contributions
$62,208
Change in Net Assets
$78,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,306
Salaries, Compensation, and Employee Benefits$108,219
Total Fundraising Expense$6,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,248--$52,248
Other Salaries and Wages$52,188--$52,188
Current Officers, Directors, Trustees, and Key Employees$42,395$2,890$2,890$48,175
All Other Expenses$41,844$1,529$3,394$46,767
Depreciation Depletion$22,419--$22,419
Advertising$12,730--$12,730
Payroll Taxes$7,856--$7,856
Other Expenses$6,848--$6,848
Insurance$6,329--$6,329
Office Expenses-$5,416-$5,416
Fees for Services Accounting-$2,430-$2,430
Interest$38--$38
Total Functional Expenses$374,976$12,265$6,284$393,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,547
Fundraising Gross Income$3,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,093$3,600$2,166$1,434
Total Events$26,093$3,600$7,547$-3,947
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$48,175

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$20,595
Payroll Liab$2,941
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
12

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

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

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

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

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

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

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

“BANK CHARGES: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”

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

“COMPUTER: Column (A) - Total = $5783; Column (B) - Program Services = $5783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD: Column (A) - Total = $5935; Column (B) - Program Services = $5935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $3394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3394”

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

“LICENSES: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANDISE: Column (A) - Total = $1076; Column (B) - Program Services = $1076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“REPAIRS & MAINT: Column (A) - Total = $6069; Column (B) - Program Services = $6069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHIPPING: Column (A) - Total = $5299; Column (B) - Program Services = $5299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEAKER FEES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/TitleTxt11Director
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3947
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IRS990/OtherExpensesGrp/ProgramServicesAmt113101
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256339
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
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IRS990/PYTotalRevenueAmt0416477
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt078881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,840
Liabilities
$27,709
Net assets
$356,131
Revenue
$472,406
Expenses
$393,525
Net income
$78,881
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