Civic Intelligence

Central Cinema Theatre

990EZ • Fiscal year 2013 • EIN 27-4581113

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
810 Lincoln Ave58341

(701) 324-2285

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$159,189

No earlier filing loaded for comparison.

Net Assets

$159,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$121,301

No earlier filing loaded for comparison.

Expenses

$135,696

No earlier filing loaded for comparison.

Net Income

-$14,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $159,189Net Assets 2013: $159,1892013Assets 2014: $122,527Net Assets 2014: $122,5272014Assets 2015: $124,237Net Assets 2015: $124,2372015Assets 2016: $115,478Net Assets 2016: $115,4782016Assets 2017: $85,810Net Assets 2017: $85,8102017Assets 2018: $82,854Net Assets 2018: $82,8542018Assets 2019: $71,988Net Assets 2019: $71,9882019Assets 2020: $59,729Net Assets 2020: $59,7292020Assets 2021: $60,602Liabilities 2021: $0Net Assets 2021: $60,6022021Assets 2022: $67,976Liabilities 2022: $273Net Assets 2022: $67,7032022Assets 2023: $79,160Liabilities 2023: $238Net Assets 2023: $78,9222023Assets 2024: $86,151Liabilities 2024: $2,103Net Assets 2024: $84,0482024

Highlighted filing

2013

Assets$159,189
Liabilities-
Net Assets$159,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $121,301Expenses 2013: $135,696Net Income 2013: -$14,3952013Revenue 2014: $118,490Expenses 2014: $111,949Net Income 2014: $6,5412014Revenue 2015: $126,692Expenses 2015: $124,982Net Income 2015: $1,7102015Revenue 2016: $105,935Expenses 2016: $114,694Net Income 2016: -$8,7592016Revenue 2017: $95,460Expenses 2017: $125,128Net Income 2017: -$29,6682017Revenue 2018: $105,372Expenses 2018: $108,328Net Income 2018: -$2,9562018Revenue 2019: $101,523Expenses 2019: $112,389Net Income 2019: -$10,8662019Revenue 2020: $48,031Expenses 2020: $60,290Net Income 2020: -$12,2592020Revenue 2021: $55,027Expenses 2021: $59,205Net Income 2021: -$4,1782021Revenue 2022: $91,283Expenses 2022: $79,182Net Income 2022: $12,1012022Revenue 2023: $93,437Expenses 2023: $82,218Net Income 2023: $11,2192023Revenue 2024: $96,307Expenses 2024: $91,181Net Income 2024: $5,1262024

Highlighted filing

2013

Revenue$121,301
Expenses$135,696
Net Income-$14,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$121,301
Mission and Program Overview

Mission

Operate and maintain a community movie theatre

Operate and maintain a community movie theatre in harvey, nd

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE$135,696-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J ENGLISHPresident-$0--
GARNET LUKENBACHVice President-$0--
LINDA KNUDTSONSecretary-$0--
KEITH OLSONTreasurer-$0--
STEVE C KOURAJIANDirector-$0--
EDIE SCHELLDirector-$0--
BUFFY EDINGERDirector-$0--
Filing and Contact Details

Filer

EIN
27-4581113
Phone
7013242285

Signing Officer

Name
James J English
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Darvis
Phone
7013244615
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3887”

Other Expenses.1002

“Office Expenses $2141”

Other Expenses.1004

“Royalties $28539”

Other Expenses.1009

“Depreciation $14105”

Other Expenses.1012

“Insurance $1432”

Other Expenses.1

“REPAIRS $27667”

Other Expenses.2

“CONCESSIONS $19683”

Other Expenses.3

“SALES TAX $6290”

Other Expenses.4

“BOOKING FEES $2397”

Other Expenses.5

“SUPPLIES $2344”

Other Expenses.6

“LICENSE FEE $65”

Other Expenses.7

“MISCELLANEOUS $43”

Other Assets.1004

“Miscellaneous - Beginning $42867 Miscellaneous - Ending $72096”

Other Assets.1010

“Inventories - Beginning $2000 Inventories - Ending $2000”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/City0HARVEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058341
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARNET LUKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNUDTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE C KOURAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDIE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUFFY EDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074096
IRS990EZ/OtherChangesInNetAssetsAmt086374
IRS990EZ/OtherExpensesTotalAmt0108593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE IN HARVEY, ND
IRS990EZ/ProgramServiceRevenueAmt0112523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135696
IRS990EZ/TotalProgramServiceExpensesAmt0135696
IRS990EZ/TotalRevenueAmt0121301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053249
IRS990ScheduleA/Total509Grp/TotalAmt062014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $28539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $27667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS $19683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKING FEES $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $42867 Miscellaneous - Ending $72096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2000 Inventories - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL CINEMA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274581113
ReturnHeader/Filer/PhoneNum07013242285
ReturnHeader/Filer/USAddress/AddressLine10810 LINCOLN AVE
ReturnHeader/Filer/USAddress/City0HARVEY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK DARVIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 East 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058341
ReturnHeader/PreparerPersonGrp/PhoneNum07013244615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DARVIS
ReturnHeader/ReturnTs02014-05-13T09:19:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,189
Liabilities
-
Net assets
$159,189
Revenue
$121,301
Expenses
$135,696
Net income
-$14,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.96$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.48$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.02$1.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.05$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.95$1.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.06$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.27$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.18$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.21$1.36$0.14