Civic Intelligence

Grand Theater Foundation Inc

EIN 35-2464040 • 501(c)3 • Knoxville, IA

990-N Coverage

Profile

Community non-profit organization

212 E Robinson StKnoxville, IA 50138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$541,424

Down $19,584 (-3.5%) from 2019

Liabilities

Down

$14,443

Down $118 (-0.8%) from 2019

Net Assets

Down

$526,981

Down $19,466 (-3.6%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$143,461

Down $142,146 (-50%) from 2019

Expenses

Down

$162,928

Down $147,920 (-48%) from 2019

Net Income

Up

-$19,467

Up $5,774 (+23%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $323,519Liabilities 2014: $0Net Assets 2014: $323,5192014Assets 2015: $613,202Liabilities 2015: $80,000Net Assets 2015: $533,2022015Assets 2016: $627,279Liabilities 2016: $11,505Net Assets 2016: $615,7742016Assets 2017: $588,680Liabilities 2017: $10,293Net Assets 2017: $578,3872017Assets 2018: $583,981Liabilities 2018: $12,294Net Assets 2018: $571,6872018Assets 2019: $561,008Liabilities 2019: $14,561Net Assets 2019: $546,4472019Assets 2020: $541,424Liabilities 2020: $14,443Net Assets 2020: $526,9812020

Highlighted filing

2020

Assets$541,424
Liabilities$14,443
Net Assets$526,981
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $207,913Expenses 2014: $92,964Net Income 2014: $114,9492014Revenue 2015: $230,530Expenses 2015: $20,847Net Income 2015: $209,6832015Revenue 2016: $338,278Expenses 2016: $241,850Net Income 2016: $96,4282016Revenue 2017: $262,021Expenses 2017: $299,408Net Income 2017: -$37,3872017Revenue 2018: $281,133Expenses 2018: $287,833Net Income 2018: -$6,7002018Revenue 2019: $285,607Expenses 2019: $310,848Net Income 2019: -$25,2412019Revenue 2020: $143,461Expenses 2020: $162,928Net Income 2020: -$19,4672020

Highlighted filing

2020

Revenue$143,461
Expenses$162,928
Net Income-$19,467
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$541,424
Liabilities
$14,443
Net assets
$526,981
Revenue
$143,461
Expenses
$162,928
Net income
-$19,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.14$5.27$1.43$1.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$2.86$3.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.12$5.72$2.81$2.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.10$5.78$2.62$2.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.12$6.16$3.38$2.42$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.80$5.33$2.31$0.21$2.10
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.08$0.93$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$143,461
Mission and Program Overview

Mission

Community non-profit organization

Community non-profit organization established to provide a community-based theater and special events location

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,467$444,540▼ $26,927
Cash and Non-Interest-Bearing Accounts$89,016$96,884▲ $7,868
Accounts Receivable$525--
Total Assets$561,008$541,424▼ $19,584
Liabilities
Accounts Payable and Accrued Expenses$14,561$14,443▼ $118
Total Liabilities$14,561$14,443▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,447$526,981▼ $19,466
Total Net Assets Fund Balance$546,447$526,981▼ $19,466
Total Liabilities and Net Assets / Fund Balance$561,008$541,424▼ $19,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,072$92,259$304,331
Buildings$222,468$33,343$255,811
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean SkeehanExec. DirectPT$23,660$23,660

Board Members and Trustees

NameTitle
Brian ThomasBoard Member
Kerry GarciaBoard Member
Lily MaasdamBoard Member
Pennie SommarBoard Member
Curt SchwanebeckPres
Revenue and Support

Revenue Composition

Contributions and Grants
$48,809
Program Service Revenue
$94,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,809
Change in Net Assets
$-19,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,671
Salaries, Compensation, and Employee Benefits$46,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$27,793--$27,793
Depreciation Depletion$26,928--$26,928
Current Officers, Directors, Trustees, and Key Employees$11,830$11,830-$23,660
Insurance$11,827$6,742-$18,569
Other Salaries and Wages$15,832--$15,832
Occupancy$8,242--$8,242
All Other Expenses$2,316$2,786-$5,102
Other Employee Benefits$2,075$2,075-$4,150
Fees for Services Legal-$2,850-$2,850
Payroll Taxes$2,615--$2,615
Advertising$1,660--$1,660
Other Expenses$1,391--$1,391
Office Expenses-$260-$260
Total Functional Expenses$136,385$26,543$0$162,928
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member is made aware that the 990 is completed and that they can review it before it is filed”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting each year, the board is required to record any conflict of interest circumstances.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Theater Foundation Inc
EIN
35-2464040
Phone
6418425415
Address
212 E ROBINSON ST, KNOXVILLE, IA 50138

Signing Officer

Name
Curt Schwanebeck
Title
Pres
Phone
6418288000
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Schwanebeck
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
8

Preparer

Firm
Croghan Russell CPA Pc
Address
109 E MAIN ST, KNOXVILLE, IA 50138-2525
Preparer
Donald W Croghan CPA
Phone
6418425821
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help on movie nights by selling tickets, making and selling concession items and cleaning up the theater. They also help with repairs, board positions and many other ways.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix362 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP ON MOVIE NIGHTS BY SELLING TICKETS, MAKING AND SELLING CONCESSION ITEMS AND CLEANING UP THE THEATER. THEY ALSO HELP WITH REPAIRS, BOARD POSITIONS AND MANY OTHER WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS MADE AWARE THAT THE 990 IS COMPLETED AND THAT THEY CAN REVIEW IT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING EACH YEAR, THE BOARD IS REQUIRED TO RECORD ANY CONFLICT OF INTEREST CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561008
IRS990/TotalAssetsEOYAmt0541424
IRS990/TotalAssetsGrp/BOYAmt0561008
IRS990/TotalAssetsGrp/EOYAmt0541424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048809
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014561
IRS990/TotalLiabilitiesEOYAmt014443
IRS990/TotalLiabilitiesGrp/BOYAmt014561
IRS990/TotalLiabilitiesGrp/EOYAmt014443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526981
IRS990/TotalProgramServiceExpensesAmt0136385
IRS990/TotalProgramServiceRevenueAmt094652
IRS990/TotalReportableCompFromOrgAmt023660
IRS990/TotalRevenueGrp/ExclusionAmt094652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143461
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 E ROBINSON
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SCHWANEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06418288000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND THEATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0352464040
ReturnHeader/Filer/PhoneNum06418425415
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E ROBINSON ST
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421456778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROGHAN RUSSELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501382525
ReturnHeader/PreparerPersonGrp/PhoneNum06418425821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W CROGHAN CPA
ReturnHeader/ReturnTs02021-10-06T15:30:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWANABECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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