Civic Intelligence

Footlighters Inc

990 • Fiscal year 2018 • EIN 31-6060705

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 15, 2018

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$664,532

Up $120,421 (+22%) from 2017

Net Assets

Up

$622,611

Up $150,956 (+32%) from 2017

Liabilities

Down

$41,921

Down $30,535 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$294,947

Up $10,264 (+3.6%) from 2017

Expenses

Up

$143,991

Up $29,435 (+26%) from 2017

Net Income

Down

$150,956

Down $19,171 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$664,532
Liabilities$41,921
Net Assets$622,611
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$294,947
Expenses$143,991
Net Income$150,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$294,947
Mission and Program Overview

Mission

Promotion of the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,655$622,611▲ $150,956
Land, Buildings, and Equipment, Net$191,453$467,716▲ $276,263
Cash and Non-Interest-Bearing Accounts$56,582$127,141▲ $70,559
Savings and Temporary Cash Investments$34,088$41,441▲ $7,353
Prepaid Expenses and Deferred Charges$261,988$28,234▼ $233,754
Total Assets$544,111$664,532▲ $120,421
Liabilities
Deferred Revenue$31,881$40,421▲ $8,540
Accounts Payable and Accrued Expenses$40,575$1,500▼ $39,075
Total Liabilities$72,456$41,921▼ $30,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,655$622,611▲ $150,956
Total Liabilities and Net Assets / Fund Balance$544,111$664,532▲ $120,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,411$200,321$653,732
Equipment$9,280$83,468$92,748
Other Land Buildings$25$5,601$5,626
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan MastersPresident
David SeleyDirector of Finance
Amanda Emmons ShumateAsst Treasurer
Janet WisnerSecretary
Chris TullyVP Admin
Ronald HouckVP Facilites
Bill GeraghtyVP Prod
Revenue and Support

Revenue Composition

Contributions and Grants
$167,156
Program Service Revenue
$127,758
Investment Income
$33
Other Revenue
$0
All Other Contributions
$167,156
Change in Net Assets
$150,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,991
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$47,615$0$0$47,615
Depreciation Depletion$34,298$0$0$34,298
Royalties$16,614$0$0$16,614
Advertising$4,704$0$0$4,704
Office Expenses$1,886$0$0$1,886
Conferences and Meetings$1,093$0$0$1,093
Fees for Services Accounting$0$475$0$475
Other Expenses$100$0$0$100
Total Functional Expenses$143,516$475$0$143,991
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
David M Seley
Title
Treasurer
Phone
8592917464
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seley
Formed
1966
Legal Domicile
Ky
Voting Board Members
16
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”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467716
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544111
IRS990/TotalAssetsEOYAmt0664532
IRS990/TotalAssetsGrp/BOYAmt0544111
IRS990/TotalAssetsGrp/EOYAmt0664532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072456
IRS990/TotalLiabilitiesEOYAmt041921
IRS990/TotalLiabilitiesGrp/BOYAmt072456
IRS990/TotalLiabilitiesGrp/EOYAmt041921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622611
IRS990/TotalProgramServiceExpensesAmt0143516
IRS990/TotalProgramServiceRevenueAmt0127758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294947
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664532
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 YORK ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0410711823
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M SELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592917464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF7AEA7A65E5732C4C6B2D40E3D3C3A11A5087E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7AEA7A65E5732C4C6B2D40E3D3C3A11A5087E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.190.226
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:43:13
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE GREENBERG
ReturnHeader/ReturnTs02018-12-14T06:43:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,532
Liabilities
$41,921
Net assets
$622,611
Revenue
$294,947
Expenses
$143,991
Net income
$150,956
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