Civic Intelligence

Central Cinema Theatre

990EZ • Fiscal year 2020 • EIN 27-4581113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

810 Lincoln AveHarvey, ND 58341

(701) 324-4486

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-53%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,729

Down $12,259 (-17%) from 2019

Net Assets

Down

$59,729

Down $12,259 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,031

Down $53,492 (-53%) from 2019

Expenses

Down

$60,290

Down $52,099 (-46%) from 2019

Net Income

Down

-$12,259

Down $1,393 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$59,729
Liabilities-
Net Assets$59,729

Operations Trend

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

2020

Revenue$48,031
Expenses$60,290
Net Income-$12,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$48,031
Mission and Program Overview

Mission

Operate and maintain a community movie theatre

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE$0$60,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ENGLISHPresident-$0--
EDIE SCHELLVice President-$0--
STEVE KOURAJIANTreasurer-$0--
KAREN NORDBYDirector-$0--
SARA BALFOURDirector-$0--
QUINCY MARCHANDDirector-$0--
COLLEEN ZERRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Cinema Theatre
EIN
27-4581113
Phone
7013244486
Address
810 LINCOLN AVE, HARVEY, ND 58341

Signing Officer

Name
James English
Title
President
Phone
7013244486
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1753.

Form 990EZ, Part I, Line 16

CONCESSIONS 4450.

Form 990EZ, Part I, Line 16

INSURANCE 3908.

Form 990EZ, Part I, Line 16

LICENSE & FEES 65.

Form 990EZ, Part I, Line 16

MISC 206.

Form 990EZ, Part I, Line 16

RENTALS 10865.

Form 990EZ, Part I, Line 16

RE TAXES 238.

Form 990EZ, Part I, Line 16

Depreciation 1457.

Form 990EZ, Part II, Line 24

Prepaid supplies 3798. 10051.

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE KOURAJIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07013244486
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt01704
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDIE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KOURAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN NORDBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BALFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUINCY MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN ZERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010051
IRS990EZ/OtherExpensesTotalAmt022942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramServiceRevenueAmt031203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060290
IRS990EZ/TotalProgramServiceExpensesAmt060290
IRS990EZ/TotalRevenueAmt048031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt022623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt022623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 4450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & FEES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS 10865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RE TAXES 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID SUPPLIES 3798. 10051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013244486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CINEMA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274581113
ReturnHeader/Filer/PhoneNum07013244486
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:22:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings