Civic Intelligence

Footlighters Inc

990 • Fiscal year 2015 • EIN 31-6060705

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.FOOTLIGHTERS.ORG
802 York StNewport, KY 41071-1823

(859) 291-7464

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$313,934

Down $3,671 (-1.2%) from 2014

Net Assets

Up

$288,281

Up $14,197 (+5.2%) from 2014

Liabilities

Down

$25,653

Down $17,868 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$125,273

Down $22,004 (-15%) from 2014

Expenses

Down

$120,394

Down $3,630 (-2.9%) from 2014

Net Income

Down

$4,879

Down $18,374 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$313,934
Liabilities$25,653
Net Assets$288,281
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$125,273
Expenses$120,394
Net Income$4,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$125,273
Mission and Program Overview

Mission

Promotion of the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,084$288,281▲ $14,197
Land, Buildings, and Equipment, Net$191,134$202,598▲ $11,464
Cash and Non-Interest-Bearing Accounts$77,959$66,068▼ $11,891
Savings and Temporary Cash Investments$33,213$33,369▲ $156
Prepaid Expenses and Deferred Charges$15,049$11,649▼ $3,400
Accounts Receivable$250$250→ $0
Total Assets$317,605$313,934▼ $3,671
Liabilities
Deferred Revenue$20,296$25,547▲ $5,251
Accounts Payable and Accrued Expenses$23,225$106▼ $23,119
Total Liabilities$43,521$25,653▼ $17,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,084$288,281▲ $14,197
Total Liabilities and Net Assets / Fund Balance$317,605$313,934▼ $3,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,113$164,787$336,900
Other Land Buildings$22,065$44,337$66,402
Equipment$3,420$4,195$7,615
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RadkePresident
Jennifer RichardsonSecretary
Marsha RoudabushTreasurer
Freida HouckVP Admin
Janet WisnerVP Prod
Revenue and Support

Revenue Composition

Contributions and Grants
$13,514
Program Service Revenue
$111,702
Investment Income
$57
Other Revenue
$0
All Other Contributions
$13,514
Change in Net Assets
$4,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,394
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$38,268$0$0$38,268
Royalties$17,720$0$0$17,720
Insurance$11,518$0$0$11,518
Depreciation Depletion$11,245$0$0$11,245
Advertising$2,915$0$0$2,915
Office Expenses$953$0$0$953
Conferences and Meetings$549$0$0$549
Fees for Services Accounting$0$400$0$400
Other Expenses$201$0$0$201
Total Functional Expenses$119,994$400$0$120,394
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

Filer Name
Footlighters Inc
EIN
31-6060705
Phone
8592917464
Address
802 YORK ST, NEWPORT, KY 41071-1823

Signing Officer

Name
Marsha L Roudabush
Title
Treasurer
Phone
8592917464
Signed
2015-12-10
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

Firm
Ohio Tax Service Inc
Address
7162 READING ROAD SUITE 105, CINCINNATI, OH 45237
Preparer
Leanne Greenberg
Phone
5137316323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“They are available upon request”

Pt VI, Line 6

“Membership fee is nominal and counted as donation”

Pt VI, Line 7A

“Bd of directors are elected by general mbshp”

Pt XI

“Change to accrual from cash”

Raw XML Appendix387 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/AccountsPayableAccrExpnssGrp/BOYAmt023225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF THE FINE ARTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02915
IRS990/AdvertisingGrp/TotalAmt02915
IRS990/AllOtherContributionsAmt013514
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA ROUDABUSH
IRS990/BooksInCareOfDetail/PhoneNum05134518946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 YORK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077959
IRS990/CashNonInterestBearingGrp/EOYAmt066068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0549
IRS990/ConferencesMeetingsGrp/TotalAmt0549
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0120394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111702
IRS990/CYRevenuesLessExpensesAmt04879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125273
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020296
IRS990/DeferredRevenueGrp/EOYAmt025547
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011245
IRS990/DepreciationDepletionGrp/TotalAmt011245
IRS990/Desc0TO CREATE AND FOSTER A GREATER INTEREST IN THEATRE AND THE ARTS THROUGH PRODUCTION OF PLAYS AND OTHER FINE ARTS EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FREIDA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA ROUDABUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET WISNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011518
IRS990/InsuranceGrp/TotalAmt011518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202598
IRS990/LandBldgEquipCostOrOtherBssAmt0415917
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE FINE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274084
IRS990/NetAssetsOrFundBalancesEOYAmt0288281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038268
IRS990/OccupancyGrp/TotalAmt038268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09318
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2BOX OFFICE
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030847
IRS990/OtherExpensesGrp/ProgramServicesAmt12299
IRS990/OtherExpensesGrp/ProgramServicesAmt23479
IRS990/OtherExpensesGrp/ProgramServicesAmt3201
IRS990/OtherExpensesGrp/TotalAmt030847
IRS990/OtherExpensesGrp/TotalAmt12299
IRS990/OtherExpensesGrp/TotalAmt23479
IRS990/OtherExpensesGrp/TotalAmt3201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011649
IRS990/PrincipalOfficerNm0MARSHA ROUDABUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROD INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0124024
IRS990/PYProgramServiceRevenueAmt0125842
IRS990/PYRevenuesLessExpensesAmt023253
IRS990/PYTotalExpensesAmt0124024
IRS990/PYTotalRevenueAmt0147277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011702
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt017720
IRS990/RoyaltiesGrp/TotalAmt017720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0623986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109210
IRS990ScheduleA/Total509Grp/TotalAmt0623986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336900
IRS990ScheduleD/EquipmentGrp/BookValueAmt03420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07615
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY TREASURER AND PRESENTED TO BD AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEE IS NOMINAL AND COUNTED AS DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BD OF DIRECTORS ARE ELECTED BY GENERAL MBSHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE TO ACCRUAL FROM CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317605
IRS990/TotalAssetsEOYAmt0313934
IRS990/TotalAssetsGrp/BOYAmt0317605
IRS990/TotalAssetsGrp/EOYAmt0313934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043521
IRS990/TotalLiabilitiesEOYAmt025653
IRS990/TotalLiabilitiesGrp/BOYAmt043521
IRS990/TotalLiabilitiesGrp/EOYAmt025653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288281
IRS990/TotalProgramServiceExpensesAmt0119994
IRS990/TotalProgramServiceRevenueAmt0111702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125273
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313934
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0082 YORK ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0410711823
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA L ROUDABUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592917464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTLIGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0316060705
ReturnHeader/Filer/PhoneNum08592917464
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 YORK ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410711823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07162 READING ROAD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045237
ReturnHeader/PreparerPersonGrp/PhoneNum05137316323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE GREENBERG
ReturnHeader/ReturnTs02016-02-01T08:00:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,934
Liabilities
$25,653
Net assets
$288,281
Revenue
$125,273
Expenses
$120,394
Net income
$4,879
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