Civic Intelligence

Footlighters Inc

990 • Fiscal year 2023 • EIN 31-6060705

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 16, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$673,708

Up $50,665 (+8.1%) from 2022

Net Assets

Up

$660,849

Up $56,875 (+9.4%) from 2022

Liabilities

Down

$12,859

Down $6,210 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$176,118

Up $69,588 (+65%) from 2022

Expenses

Up

$148,378

Up $37,628 (+34%) from 2022

Net Income

Up

$27,740

Up $31,960 (+757%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$673,708
Liabilities$12,859
Net Assets$660,849
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$176,118
Expenses$148,378
Net Income$27,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$176,118
Mission and Program Overview

Mission

Promotion of the fine arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,974$660,849▲ $56,875
Land, Buildings, and Equipment, Net$538,116$544,013▲ $5,897
Cash and Non-Interest-Bearing Accounts$38,687$84,752▲ $46,065
Savings and Temporary Cash Investments$25,071$27,741▲ $2,670
Prepaid Expenses and Deferred Charges$20,429$17,202▼ $3,227
Accounts Receivable$740$0▼ $740
Total Assets$623,043$673,708▲ $50,665
Liabilities
Accounts Payable and Accrued Expenses$19,069$12,859▼ $6,210
Total Liabilities$19,069$12,859▼ $6,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,974$660,849▲ $56,875
Total Liabilities and Net Assets / Fund Balance$623,043$673,708▲ $50,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,803$277,586$754,389
Equipment$62,210$76,310$138,520
Other Land Buildings$0$5,626$5,626
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jennifer DayPresident
Janet WisnerSecretary
Mary StoneVP Admin
Alan MastersVP Facilites/treas
Katey BloodVP Productions
Revenue and Support

Revenue Composition

Contributions and Grants
$14,985
Program Service Revenue
$156,420
Investment Income
$3
Other Revenue
$4,710
All Other Contributions
$14,985
Change in Net Assets
$27,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,378
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$53,715$0$0$53,715
Depreciation Depletion$24,418$0$0$24,418
Other Expenses$9,643$0$0$9,643
Advertising$4,409$0$0$4,409
Office Expenses$2,713$0$0$2,713
Conferences and Meetings$753$0$0$753
Fees for Services Accounting$0$580$0$580
All Other Expenses$147$0$0$147
Total Functional Expenses$147,798$580$0$148,378
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
Alan Masters
Title
VP Facilities/treasurer
Phone
8592917464
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Masters
Formed
1966
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
50

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

“Adj due to switch from cash to accrual”

Raw XML AppendixShowing 400 of 445 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032408
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90290
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt0584269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168580
IRS990ScheduleA/Total509Grp/TotalAmt0614269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754389
IRS990ScheduleD/EquipmentGrp/BookValueAmt062210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138520
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544013
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/ExplanationTxt4ADJ DUE TO SWITCH FROM CASH TO ACCRUAL
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623043
IRS990/TotalAssetsEOYAmt0673708
IRS990/TotalAssetsGrp/BOYAmt0623043
IRS990/TotalAssetsGrp/EOYAmt0673708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019069
IRS990/TotalLiabilitiesEOYAmt012859
IRS990/TotalLiabilitiesGrp/BOYAmt019069
IRS990/TotalLiabilitiesGrp/EOYAmt012859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660849
IRS990/TotalProgramServiceExpensesAmt0147798
IRS990/TotalProgramServiceRevenueAmt0156420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673708
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,708
Liabilities
$12,859
Net assets
$660,849
Revenue
$176,118
Expenses
$148,378
Net income
$27,740
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