Civic Intelligence

Footlighters Inc

990 • Fiscal year 2014 • EIN 31-6060705

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.FOOTLIGHTERS.ORG
802 York St41071-1823

(859) 291-7464

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$317,605

Up $38,817 (+14%) from 2012

Net Assets

Down

$274,084

Down $4,704 (-1.7%) from 2012

Liabilities

Up

$43,521

Up $43,521 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$147,277

No earlier filing loaded for comparison.

Expenses

Up

$124,024

Up $18,535 (+18%) from 2012

Net Income

$23,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $268,899Liabilities 2011: $0Net Assets 2011: $268,8992011Assets 2012: $278,788Liabilities 2012: $0Net Assets 2012: $278,7882012Assets 2014: $317,605Liabilities 2014: $43,521Net Assets 2014: $274,0842014Assets 2015: $313,934Liabilities 2015: $25,653Net Assets 2015: $288,2812015Assets 2016: $334,980Liabilities 2016: $33,452Net Assets 2016: $301,5282016Assets 2017: $544,111Liabilities 2017: $72,456Net Assets 2017: $471,6552017Assets 2018: $664,532Liabilities 2018: $41,921Net Assets 2018: $622,6112018Assets 2019: $709,408Liabilities 2019: $46,421Net Assets 2019: $662,9872019Assets 2020: $701,926Liabilities 2020: $15,501Net Assets 2020: $686,4252020Assets 2021: $647,532Liabilities 2021: $14,023Net Assets 2021: $633,5092021Assets 2022: $623,043Liabilities 2022: $19,069Net Assets 2022: $603,9742022Assets 2023: $673,708Liabilities 2023: $12,859Net Assets 2023: $660,8492023Assets 2024: $629,996Liabilities 2024: $37,627Net Assets 2024: $592,3692024Assets 2025: $713,528Liabilities 2025: $47,845Net Assets 2025: $665,6832025

Highlighted filing

2014

Assets$317,605
Liabilities$43,521
Net Assets$274,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $94,8572011Expenses 2012: $105,4892012Revenue 2014: $147,277Expenses 2014: $124,024Net Income 2014: $23,2532014Revenue 2015: $125,273Expenses 2015: $120,394Net Income 2015: $4,8792015Revenue 2016: $139,929Expenses 2016: $105,432Net Income 2016: $34,4972016Revenue 2017: $284,683Expenses 2017: $114,556Net Income 2017: $170,1272017Revenue 2018: $294,947Expenses 2018: $143,991Net Income 2018: $150,9562018Revenue 2019: $190,050Expenses 2019: $149,674Net Income 2019: $40,3762019Revenue 2020: $151,817Expenses 2020: $128,379Net Income 2020: $23,4382020Revenue 2021: $23,598Expenses 2021: $75,517Net Income 2021: -$51,9192021Revenue 2022: $106,530Expenses 2022: $110,750Net Income 2022: -$4,2202022Revenue 2023: $176,118Expenses 2023: $148,378Net Income 2023: $27,7402023Revenue 2024: $190,324Expenses 2024: $170,394Net Income 2024: $19,9302024Revenue 2025: $190,005Expenses 2025: $173,986Net Income 2025: $16,0192025

Highlighted filing

2014

Revenue$147,277
Expenses$124,024
Net Income$23,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$147,277
Mission and Program Overview

Mission

Promotion of the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,831$274,084▲ $23,253
Land, Buildings, and Equipment, Net$178,124$191,134▲ $13,010
Cash and Non-Interest-Bearing Accounts$50,808$77,959▲ $27,151
Savings and Temporary Cash Investments$32,668$33,213▲ $545
Prepaid Expenses and Deferred Charges$12,672$15,049▲ $2,377
Accounts Receivable$8,223$250▼ $7,973
Total Assets$282,495$317,605▲ $35,110
Liabilities
Accounts Payable and Accrued Expenses-$23,225-
Deferred Revenue$31,664$20,296▼ $11,368
Total Liabilities$31,664$43,521▲ $11,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,831$274,084▲ $23,253
Total Liabilities and Net Assets / Fund Balance$282,495$317,605▲ $35,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,767$146,741$323,508
Other Land Buildings$8,807$73,466$82,273
Equipment$560$7,055$7,615
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cathy LuttsPresident
Jennifer RichardsonSecretary
Marsha RoudabushTreasurer
Freida HouckVP Admin
Janet WisnerVP Prod
Revenue and Support

Revenue Composition

Contributions and Grants
$21,340
Program Service Revenue
$125,842
Investment Income
$95
Other Revenue
$0
All Other Contributions
$15,131
Change in Net Assets
$23,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,780$0$0$22,780
Royalties$20,593$0$0$20,593
Depreciation Depletion$15,292$0$0$15,292
Insurance$7,362$0$0$7,362
Advertising$3,804$0$0$3,804
Office Expenses$714$0$0$714
Fees for Services Accounting$0$400$0$400
Conferences and Meetings$226$0$0$226
Other Expenses$150$0$0$150
Total Functional Expenses$123,624$400$0$124,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-6060705
Phone
8592917464

Signing Officer

Name
Marsha L Roudabush
Title
Treasurer
Phone
8592917464
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Roudabush
Formed
1966
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
Leanne Greenberg
Phone
5137316323
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership fee is nominal and counted as donation”

Pt VI, Line 11B

“Form 990 will be reviewed by treasurer adn presented to bd at next meeting”

Pt VI, Line 7A

“Bd of directors are elected by general mbshp”

Form 990, Part IX, Line 24F

“Concessions credit card fees prof organizations”

Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07615
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEE IS NOMINAL AND COUNTED AS DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY TREASURER ADN PRESENTED TO BD AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BD OF DIRECTORS ARE ELECTED BY GENERAL MBSHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS CREDIT CARD FEES PROF ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282495
IRS990/TotalAssetsEOYAmt0317605
IRS990/TotalAssetsGrp/BOYAmt0282495
IRS990/TotalAssetsGrp/EOYAmt0317605
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IRS990/TotalContributionsAmt021340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031664
IRS990/TotalLiabilitiesEOYAmt043521
IRS990/TotalLiabilitiesGrp/BOYAmt031664
IRS990/TotalLiabilitiesGrp/EOYAmt043521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274084
IRS990/TotalProgramServiceExpensesAmt0123624
IRS990/TotalProgramServiceRevenueAmt0125842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147277
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317605
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10082 YORK ST
IRS990/USAddress/City0NEWPORT
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode0410711823
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA L ROUDABUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592917464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTLIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0316060705
ReturnHeader/Filer/PhoneNum08592917464
ReturnHeader/Filer/USAddress/AddressLine10802 YORK ST
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410711823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OHIO TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107162 READING ROAD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045237
ReturnHeader/PreparerPersonGrp/PhoneNum05137316323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE GREENBERG
ReturnHeader/ReturnTs02015-01-19T13:18:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,605
Liabilities
$43,521
Net assets
$274,084
Revenue
$147,277
Expenses
$124,024
Net income
$23,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.48$6.66$1.90$1.74$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.38$5.92$1.90$1.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.13$6.61$1.76$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.19$6.04$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.14$6.34$0.24$0.76$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.86$1.52$1.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.46$6.63$1.90$1.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.42$6.23$2.95$1.44$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.72$4.72$2.85$1.15$1.70
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$1.40$1.05$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.88$1.25$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$1.47$1.24$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.95