Civic Intelligence

The Next Picture Show Inc

990EZ • Fiscal year 2017 • EIN 37-1487281

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
PO Box 512 - 113 W 1st StreetDixon, IL 61021

(815) 285-4924

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,068

Up $4,431 (+21%) from 2016

Net Assets

Up

$22,898

Up $3,940 (+21%) from 2016

Liabilities

Up

$2,170

Up $491 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$81,429

Up $10,294 (+14%) from 2016

Expenses

Up

$77,489

Up $4,455 (+6.1%) from 2016

Net Income

Up

$3,940

Up $5,839 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $18,041Liabilities 2014: $4,409Net Assets 2014: $13,6322014Assets 2015: $21,661Liabilities 2015: $804Net Assets 2015: $20,8572015Assets 2016: $20,637Liabilities 2016: $1,679Net Assets 2016: $18,9582016Assets 2017: $25,068Liabilities 2017: $2,170Net Assets 2017: $22,8982017Assets 2018: $24,936Liabilities 2018: $1,289Net Assets 2018: $23,6472018Assets 2019: $35,868Liabilities 2019: $1,903Net Assets 2019: $33,9652019Assets 2020: $379,039Liabilities 2020: $134,935Net Assets 2020: $244,1042020Assets 2021: $287,536Liabilities 2021: $50,746Net Assets 2021: $236,7902021Assets 2022: $315,612Liabilities 2022: $49,332Net Assets 2022: $266,2802022Assets 2024: $294,133Liabilities 2024: $50,995Net Assets 2024: $243,1382024

Highlighted filing

2017

Assets$25,068
Liabilities$2,170
Net Assets$22,898
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $68,158Expenses 2014: $100,295Net Income 2014: -$32,1372014Revenue 2015: $83,836Expenses 2015: $76,611Net Income 2015: $7,2252015Revenue 2016: $71,135Expenses 2016: $73,034Net Income 2016: -$1,8992016Revenue 2017: $81,429Expenses 2017: $77,489Net Income 2017: $3,9402017Revenue 2018: $82,951Expenses 2018: $82,202Net Income 2018: $7492018Revenue 2019: $88,285Expenses 2019: $77,967Net Income 2019: $10,3182019Revenue 2020: $288,175Expenses 2020: $78,036Net Income 2020: $210,1392020Revenue 2021: $96,559Expenses 2021: $103,873Net Income 2021: -$7,3142021Revenue 2022: $143,851Expenses 2022: $114,361Net Income 2022: $29,4902022Revenue 2024: $122,076Expenses 2024: $143,601Net Income 2024: -$21,5252024

Highlighted filing

2017

Revenue$81,429
Expenses$77,489
Net Income$3,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$92,314
Mission and Program Overview

Mission

Art education/history preservation

Program Services

DescriptionGrantsExpenses
ART EDUCATION CLASSES CONDUCTED AT ADULT AND WITH LOCAL SCHOOL DISTRICT. HISTORY OF ART IN LOCAL CITY AND COUNTY WAS MADE AVAILABLE TO COMMUNITY IN TWO SCHOOLS$77,489-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HEYDirector-$0--
MARGARET TYNEDirector-$0--
JOHN MCLANEPresident-$0--
MARY JO KEITHSecretary-$0--
GLORIA NUSBAUMVice President-$0--
BOB LOGSDONDirector-$0--
EDYIE MADDENDirector-$0--
SANDY SCHULERDirector-$0--
DEBBIE THOMPSONDirector-$0--
BRIAN STROCKTreasurer-$0--
MICHAEL GLENNExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,312$41,639$10,885$30,754
Total Events$92,312$41,639$10,885$30,754
Filing and Contact Details

Filer

Filer Name
The Next Picture Show Inc
EIN
37-1487281
Phone
8152854924
Address
PO BOX 512 - 113 W 1ST STREET, DIXON, IL 61021

Signing Officer

Name
John Mclane
Title
President
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Joel M Downie PC
Address
907 West Route 30, Rock Falls, IL 61071
Preparer
Joel M Downie CPA
Phone
8156258800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4309”

Other Expenses.1002

“Office Expenses $4208”

Other Expenses.1012

“Insurance $4139”

Other Expenses.1

“TELEPHONE $2322”

Other Expenses.2

“BANK CHARGES $915”

Other Expenses.3

“Licenses and permits $855”

Other Expenses.4

“SUPPLIES $215”

Other Expenses.5

“SUBSCRIPTIONS $182”

Other Expenses.6

“WEBSITE $71”

Other Expenses.7

“OTHER FEES $27”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $57 CREDIT CARD PAYABLE - Ending $0”

Total Liabilities.2

“PAYROLL TAXES - Beginning $1622 PAYROLL TAXES - Ending $1614”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061021
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt092314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET TYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JO KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA NUSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDYIE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN STROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION/HISTORY PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION CLASSES CONDUCTED AT ADULT AND WITH LOCAL SCHOOL DISTRICT. HISTORY OF ART IN LOCAL CITY AND COUNTY WAS MADE AVAILABLE TO COMMUNITY IN TWO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010885
IRS990EZ/SpecialEventsNetIncomeLossAmt030754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077489
IRS990EZ/TotalProgramServiceExpensesAmt077489
IRS990EZ/TotalRevenueAmt081429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272276
IRS990ScheduleA/TotalSupportAmt0272276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FEES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE - Beginning $57 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES - Beginning $1622 PAYROLL TAXES - Ending $1614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT PICTURE SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0371487281
ReturnHeader/Filer/PhoneNum08152854924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512 - 113 W 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363771869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel M Downie PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 West Route 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061071
ReturnHeader/PreparerPersonGrp/PhoneNum08156258800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL M DOWNIE CPA
ReturnHeader/ReturnTs02018-08-10T13:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,068
Liabilities
$2,170
Net assets
$22,898
Revenue
$81,429
Expenses
$77,489
Net income
$3,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.43$1.22$1.44$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.49$2.66$1.44$1.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.51$2.37$0.97$1.04$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.35$2.44$2.88$0.78$2.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.88$0.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.68$1.00$0.32