Civic Intelligence

Cedar Springs Theatre Association

990EZ • Fiscal year 2012 • EIN 38-3404481

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
PO Box 237K49319
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$135,647

Up $31,146 (+30%) from 2011

Net Assets

Up

$101,418

Up $36,503 (+56%) from 2011

Liabilities

Down

$34,229

Down $5,357 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$78,720

Up $56,860 (+260%) from 2011

Expenses

Up

$50,273

Up $27,643 (+122%) from 2011

Net Income

Up

$28,447

Up $29,217 (+3794%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $104,501Liabilities 2011: $39,586Net Assets 2011: $64,9152011Assets 2012: $135,647Liabilities 2012: $34,229Net Assets 2012: $101,4182012Assets 2013: $168,063Liabilities 2013: $30,048Net Assets 2013: $138,0152013Assets 2014: $109,541Liabilities 2014: $23,184Net Assets 2014: $86,3572014Assets 2015: $68,440Liabilities 2015: $0Net Assets 2015: $68,4402015Assets 2016: $95,018Liabilities 2016: $0Net Assets 2016: $95,0182016Assets 2017: $108,199Liabilities 2017: $02017Assets 2018: $127,546Liabilities 2018: $02018Assets 2019: $137,894Liabilities 2019: $0Net Assets 2019: $137,8942019Assets 2020: $123,999Liabilities 2020: $0Net Assets 2020: $123,9992020Assets 2021: $105,166Liabilities 2021: $0Net Assets 2021: $105,1662021Assets 2022: $112,506Liabilities 2022: $0Net Assets 2022: $112,5062022Assets 2023: $126,923Liabilities 2023: $0Net Assets 2023: $126,9232023Assets 2024: $132,975Liabilities 2024: $0Net Assets 2024: $132,9752024Assets 2025: $151,930Net Assets 2025: $151,9302025

Highlighted filing

2012

Assets$135,647
Liabilities$34,229
Net Assets$101,418
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $21,860Expenses 2011: $22,630Net Income 2011: -$7702011Revenue 2012: $78,720Expenses 2012: $50,273Net Income 2012: $28,4472012Revenue 2013: $113,150Expenses 2013: $76,553Net Income 2013: $36,5972013Revenue 2014: $88,771Expenses 2014: $88,249Net Income 2014: $5222014Revenue 2015: $53,320Expenses 2015: $71,237Net Income 2015: -$17,9172015Revenue 2016: $85,553Expenses 2016: $78,339Net Income 2016: $7,2142016Revenue 2017: $80,884Expenses 2017: $67,703Net Income 2017: $13,1812017Revenue 2018: $83,531Expenses 2018: $64,184Net Income 2018: $19,3472018Revenue 2019: $80,709Expenses 2019: $70,361Net Income 2019: $10,3482019Revenue 2020: $44,303Expenses 2020: $58,198Net Income 2020: -$13,8952020Revenue 2021: $19,452Expenses 2021: $38,285Net Income 2021: -$18,8332021Revenue 2022: $65,293Expenses 2022: $57,953Net Income 2022: $7,3402022Revenue 2023: $54,966Expenses 2023: $40,549Net Income 2023: $14,4172023Revenue 2024: $48,603Expenses 2024: $42,551Net Income 2024: $6,0522024Revenue 2025: $60,486Expenses 2025: $41,531Net Income 2025: $18,9552025

Highlighted filing

2012

Revenue$78,720
Expenses$50,273
Net Income$28,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Restore the historical theatre

Filing and Contact Details

Filer

EIN
38-3404481
Raw XML Appendix190 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/DoesOrgHaveHospital0false
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IRS990EZ/MembershipDues0440
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN ALLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY GRAYVOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL ALLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026785
IRS990EZ/OtherAssetsTotal/EOY026316
IRS990EZ/OtherExpensesTotal019654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESTORE THE HISTORICAL THEATRE
IRS990EZ/PrintingPublicationsPostage01803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESTORE THE OLD HISTORICAL MOVIE THEATHER BY SELLING MOVIE TICKETS PLAY TICKETS AND CONCESSION STAND THE GENERAL PUBLIC DID HELP SUPPORT THIS ENDEAVOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue050830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02480
IRS990EZ/SpecialEventsNetIncomeLoss03564
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035558
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAND LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049343
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN RANDALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166365857
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IRS990EZ/TotalExpenses050273
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09165
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028234
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IRS990ScheduleA/TotalSupport056195
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 3863 FEES 55 MISCELLANEOUS EXP 68 MOVIE EXP 13690 SUPPLIES 578 TELEPHONE 541 CPU SOFTWARE 404 PERMITTS 455
IRS990ScheduleO/GeneralExplanation/Explanation1ACCUMALATED DEPRECIATION WAS PUT IN AS A POSITIVE NUMBER YEARS AGO
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNACE 17000 17000 COMPUTER EQUIPMENT 2466 2466 SOUND SYSTEM 1495 1495 POPCORN MACHINE 1796 1796 ACCUM DEPRECIATION 4028 3559
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE 35558 32056 ERROR IN ACCUM DEPRECIATION IN 0 2173
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383404481
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR SPRINGS THEATRE ASSOCIATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 237K
ReturnHeader/Filer/USAddress/City0CEDAR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049319
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0LEN ALLINGTON
ReturnHeader/Officer/Phone06166365857
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCBRIDE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 114 123 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049319
ReturnHeader/Preparer/Name0Marilyn M McBride
ReturnHeader/Preparer/Phone06166961599
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T15:49:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,647
Liabilities
$34,229
Net assets
$101,418
Revenue
$78,720
Expenses
$50,273
Net income
$28,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.60$0.42$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.49$0.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.55$0.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.81$0.70$0.10
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.84$0.64$0.19
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.81$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.86$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.86$0.89$0.88$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.30$1.38$1.13$0.77$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.34$1.01$0.79$0.50$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$0.22$0.23$0.01