Civic Intelligence

Footlighters Inc

990 • Fiscal year 2020 • EIN 31-6060705

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$701,926

Down $7,482 (-1.1%) from 2019

Net Assets

Up

$686,425

Up $23,438 (+3.5%) from 2019

Liabilities

Down

$15,501

Down $30,920 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$151,817

Down $38,233 (-20%) from 2019

Expenses

Down

$128,379

Down $21,295 (-14%) from 2019

Net Income

Down

$23,438

Down $16,938 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$701,926
Liabilities$15,501
Net Assets$686,425
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$151,817
Expenses$128,379
Net Income$23,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$151,817
Mission and Program Overview

Mission

Promotion of the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,987$686,425▲ $23,438
Land, Buildings, and Equipment, Net$486,921$521,277▲ $34,356
Savings and Temporary Cash Investments$75,648$75,626▼ $22
Cash and Non-Interest-Bearing Accounts$130,876$63,877▼ $66,999
Prepaid Expenses and Deferred Charges$15,963$41,146▲ $25,183
Accounts Receivable$0$0→ $0
Total Assets$709,408$701,926▼ $7,482
Liabilities
Deferred Revenue$44,069--
Accounts Payable and Accrued Expenses$2,352$15,501▲ $13,149
Total Liabilities$46,421$15,501▼ $30,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,987$686,425▲ $23,438
Total Liabilities and Net Assets / Fund Balance$709,408$701,926▼ $7,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,058$234,410$746,468
Equipment$4,219$88,529$92,748
Other Land Buildings$0$5,626$5,626
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris TullyPresident
David SeleyDirector of Finance
Amanda Emmons ShumateAssistant Treasurer
Janet WisnerSecretary
Mary StoneVP Admin
Ronald HouckVP Facilites
Bunny ArszmanVP Productions
Revenue and Support

Revenue Composition

Contributions and Grants
$49,804
Program Service Revenue
$101,799
Investment Income
$214
Other Revenue
$0
All Other Contributions
$49,704
Change in Net Assets
$23,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,379
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$40,402$0$0$40,402
Depreciation Depletion$19,431$0$0$19,431
Royalties$15,781$0$0$15,781
Advertising$6,633$0$0$6,633
Fees for Services Other$4,490$0$0$4,490
Fees for Services Accounting$0$1,425$0$1,425
Office Expenses$1,175$0$0$1,175
Conferences and Meetings$613$0$0$613
Other Expenses$100$0$0$100
Total Functional Expenses$126,954$1,425$0$128,379
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 35% controlled entity
No
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
2020-11-20
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 AppendixShowing 400 of 453 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121965
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284654
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IRS990ScheduleA/Total509Grp/TotalAmt01028761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061635
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746468
IRS990ScheduleD/EquipmentGrp/BookValueAmt04219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092748
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521277
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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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0701926
IRS990/TotalAssetsGrp/BOYAmt0709408
IRS990/TotalAssetsGrp/EOYAmt0701926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128379
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt046421
IRS990/TotalLiabilitiesGrp/EOYAmt015501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686425
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IRS990/TotalProgramServiceRevenueAmt0101799
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,926
Liabilities
$15,501
Net assets
$686,425
Revenue
$151,817
Expenses
$128,379
Net income
$23,438
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