Civic Intelligence

Starlighters II Inc.

990EZ • Fiscal year 2012 • EIN 42-1125849

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
136 East Main Street52205-1897
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$249,222

Up $11,098 (+4.7%) from 2011

Net Assets

$249,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$79,863

Up $20,097 (+34%) from 2011

Expenses

Up

$68,766

Up $29,605 (+76%) from 2011

Net Income

Down

$11,097

Down $9,508 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $238,124Liabilities 2011: $02011Assets 2012: $249,222Liabilities 2012: $0Net Assets 2012: $249,2222012Assets 2013: $481,055Liabilities 2013: $98,776Net Assets 2013: $382,2792013Assets 2014: $532,175Liabilities 2014: $90,718Net Assets 2014: $441,4572014Assets 2015: $544,301Liabilities 2015: $66,929Net Assets 2015: $477,3722015Assets 2016: $530,694Liabilities 2016: $60,327Net Assets 2016: $470,3672016Assets 2017: $409,392Liabilities 2017: $0Net Assets 2017: $409,3922017Assets 2018: $410,600Liabilities 2018: $0Net Assets 2018: $410,6002018Assets 2019: $419,576Liabilities 2019: $0Net Assets 2019: $419,5762019Assets 2020: $414,918Liabilities 2020: $0Net Assets 2020: $414,9182020Assets 2021: $414,234Liabilities 2021: $0Net Assets 2021: $414,2342021Assets 2022: $394,652Net Assets 2022: $394,6522022Assets 2023: $382,428Net Assets 2023: $382,4282023Assets 2024: $392,296Net Assets 2024: $392,2962024

Highlighted filing

2012

Assets$249,222
Liabilities$0
Net Assets$249,222
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,766Expenses 2011: $39,161Net Income 2011: $20,6052011Revenue 2012: $79,863Expenses 2012: $68,766Net Income 2012: $11,0972012Revenue 2013: $149,029Expenses 2013: $41,470Net Income 2013: $107,5592013Revenue 2014: $113,967Expenses 2014: $54,789Net Income 2014: $59,1782014Revenue 2015: $88,631Expenses 2015: $52,716Net Income 2015: $35,9152015Revenue 2016: $98,823Expenses 2016: $56,442Net Income 2016: $42,3812016Revenue 2017: $8,110Expenses 2017: $51,902Net Income 2017: -$43,7922017Revenue 2018: $61,979Expenses 2018: $60,771Net Income 2018: $1,2082018Revenue 2019: $71,872Expenses 2019: $62,896Net Income 2019: $8,9762019Revenue 2020: $16,124Expenses 2020: $20,782Net Income 2020: -$4,6582020Revenue 2021: $38,717Expenses 2021: $39,401Net Income 2021: -$6842021Revenue 2022: $58,713Expenses 2022: $78,295Net Income 2022: -$19,5822022Revenue 2023: $44,644Expenses 2023: $56,868Net Income 2023: -$12,2242023Revenue 2024: $92,952Expenses 2024: $83,084Net Income 2024: $9,8682024

Highlighted filing

2012

Revenue$79,863
Expenses$68,766
Net Income$11,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Presenting live theatre shows

Filing and Contact Details

Filer

EIN
42-1125849
Raw XML Appendix207 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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CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/PersonName0RICK SANBORN
CompensationExplanation/Compensation/PersonName1JIM GREENE
CompensationExplanation/Compensation/PersonName2DAVID SUNLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066887
IRS990EZ/CashSavingsAndInvestments/EOY076035
IRS990EZ/ContributionsGiftsGrantsEtc018690
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SANBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SUNLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WINNIFRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON WEIDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CALI BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUDREY SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054738
IRS990EZ/OtherAssetsTotal/EOY056687
IRS990EZ/OtherExpensesTotal029339
IRS990EZ/OtherRevenueTotal01051
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATER PRODUCTION
IRS990EZ/PrintingPublicationsPostage03002
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068766
IRS990EZ/ProgramServiceRevenue060002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 CRESCENT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052310
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SUNLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03194653529
IRS990EZ/TotalAssets/BOY0238125
IRS990EZ/TotalAssets/EOY0249222
IRS990EZ/TotalExpenses068766
IRS990EZ/TotalProgramServiceExpenses068766
IRS990EZ/TotalRevenue079863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01075
IRS990ScheduleA/GrossInvestmentIncome509/Total01790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033533
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01075
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09005
IRS990ScheduleA/OtherIncome509/Total09005
IRS990ScheduleA/PriorYearSupportPercentage00.94600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95160
IRS990ScheduleA/PublicSupportTotal5090318594
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038103
IRS990ScheduleA/Total509/Total0318594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041878
IRS990ScheduleA/TotalSupportTotal/Total0334789
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED SCHEDULE O FOR BREAKDOWN OF EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT POP MACHINE 480 MISCELLANEOUS 571
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INSURANCE 1,995 TAXES 138 CREDIT CARD FEES 1,503 SHOW PRODUCTION COSTS 17,924 DUES AND LICENSES 1,254 TECHNICAL SUPPLIES AND GUILD 1,436 BANK EXPENSE 44 SUPPLIES AND MISCELLANEOUS 1,766 POP EXPENSE 418 ADVERTISING 51 BOX OFFICE SOFTWARE 1,740 MISCELLANEOUS 1,070
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS BALANCE SHEET 54,738 56,687
IRS990ScheduleO/GeneralExplanation/Explanation4BRIGADOON MUSICAL ATTENDANCE 709 INCOME 10379 DOLLARS EXPENSES 9153 DOLLARS BURIED CHILD THEATRICAL ATTENDANCE 323 INCOME 8912 DOLLARS EXPENSES 2722 DOLLARS SELF HELP FOR DUMMIES THEATRICAL ATTENDANCE 534 INCOME 10936 DOLLARS EXPENSES 4449 DOLLARS SOUND OF MUSIC - MUSICAL ATTENDANCE-995 INCOME-$10418 DOLLARS EXPENSES-$7383 DOLLARS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421125849
ReturnHeader/Filer/Name/BusinessNameLine10STARLIGHTERS II INC
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/USAddress/AddressLine10136 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ANAMOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0522051897
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DAVID SUNLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0421197324
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIMANEK SHIMANEK & BOWMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 351
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monticello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052310
ReturnHeader/Preparer/Name0MICHAEL A BOWMAN
ReturnHeader/Preparer/Phone03194655448
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:29:46-05:00

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
$249,222
Liabilities
$0
Net assets
$249,222
Revenue
$79,863
Expenses
$68,766
Net income
$11,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.59$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.39$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.16$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$0.72$0.63$0.09
2018Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.62$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.08$0.52$0.44
2016Summary only. Only limited summary data is available for this year.$5.31$0.60$4.70$0.99$0.56$0.42
2015Summary only. Only limited summary data is available for this year.$5.44$0.67$4.77$0.89$0.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.91$4.41$1.14$0.55$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.99$3.82$1.49$0.41$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.80$0.69$0.11
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.60$0.39$0.21