Civic Intelligence

Starlighters II Inc.

990 • Fiscal year 2014 • EIN 42-1125849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
136 East Main StreetAnamosa, IA 52205-1897

(319) 465-5921

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$532,175

Up $51,120 (+11%) from 2013

Net Assets

Up

$441,457

Up $59,178 (+15%) from 2013

Liabilities

Down

$90,718

Down $8,058 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Down

$113,967

Down $35,062 (-24%) from 2013

Expenses

Up

$54,789

Up $13,319 (+32%) from 2013

Net Income

Down

$59,178

Down $48,381 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$532,175
Liabilities$90,718
Net Assets$441,457
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$113,967
Expenses$54,789
Net Income$59,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$113,967
Mission and Program Overview

Mission

Presenting live theatre shows

Starlighters is dedicated to bringing live theater to rural iowa specifically the residents of jones county iowa the group produces several live productions each yar and encourages local citizens to participate in all activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,279$441,457▲ $59,178
Land, Buildings, and Equipment, Net$290,100$417,524▲ $127,424
Cash and Non-Interest-Bearing Accounts-$71,133-
Savings and Temporary Cash Investments$182,370$28,802▼ $153,568
Prepaid Expenses and Deferred Charges-$3,919-
Accounts Receivable-$635-
Total Assets$481,055$532,175▲ $51,120
Other Assets Total$8,585$10,162▲ $1,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,776$90,718▼ $8,058
Total Liabilities$98,776$90,718▼ $8,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,279$441,457▲ $59,178
Total Liabilities and Net Assets / Fund Balance$481,055$532,175▲ $51,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,439--
Land$33,500--
Equipment$8,585--
Other Assets Org$10,162--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James LauzonPresident
Audrey SavageVice President
Anne WilliamsDirector
Janith CratsenbergDirector
Nick StrittmatterDirector
Sharon WeidemanDirector
Winnifred WilliamsDirector
Jim GreeneSecretary
David SunlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,302
Program Service Revenue
$36,998
Investment Income
$3,667
Other Revenue
$0
All Other Contributions
$68,990
Change in Net Assets
$59,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,789
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
Other Expenses$36,581--$36,581
Office Expenses$16,058--$16,058
Advertising$1,895--$1,895
Fees for Services Legal$255--$255
Total Functional Expenses$54,789$0$0$54,789
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies made available at next meeting”

Governing documents etc available to public Part VI line 19

“Copies made available at next meeting”

Filing and Contact Details

Filer

Filer Name
Starlighters Ii Inc
EIN
42-1125849
Address
136 EAST MAIN STREET, ANAMOSA, IA 52205-1897
Doing Business As
Starlighters Ii Inc

Signing Officer

Name
David Sunlin
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Shimanek Shimanek & Bowman
Address
PO BOX 351, Monticello, IA 52310
Preparer
Michael a Bowman
Phone
3194655448
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Insurance 4664interest 4565campaign expenses 1054credit card fees 1385show producton costs 16391dues and licenses 511technical supplies and guild 1857bank expense 68supplies and miscellaneous 108pop expense 132advertising and promotions 2187box office software 2079annual meeting 25total expenses 36581”

General explanation attachment

“See attached schedule o for breakdown of expenses”

Raw XML Appendix379 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/Total509Grp/CurrentTaxYearMinus1YearAmt0147886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061853
IRS990ScheduleA/Total509Grp/TotalAmt0457453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072175
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0375439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375439
IRS990ScheduleD/EquipmentGrp/BookValueAmt08585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08585
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES MADE AVAILABLE AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES MADE AVAILABLE AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4664INTEREST 4565CAMPAIGN EXPENSES 1054CREDIT CARD FEES 1385SHOW PRODUCTON COSTS 16391DUES AND LICENSES 511TECHNICAL SUPPLIES AND GUILD 1857BANK EXPENSE 68SUPPLIES AND MISCELLANEOUS 108POP EXPENSE 132ADVERTISING AND PROMOTIONS 2187BOX OFFICE SOFTWARE 2079ANNUAL MEETING 25TOTAL EXPENSES 36581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE O FOR BREAKDOWN OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0532175
IRS990/TotalAssetsGrp/BOYAmt0481055
IRS990/TotalAssetsGrp/EOYAmt0532175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054789
IRS990/TotalFunctionalExpensesGrp/TotalAmt054789
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt098776
IRS990/TotalLiabilitiesGrp/EOYAmt090718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054789
IRS990/TotalProgramServiceRevenueAmt036998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUNLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLIGHTERS II INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0421125849
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0522051897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421197324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIMANEK SHIMANEK & BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052310
ReturnHeader/PreparerPersonGrp/PhoneNum03194655448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BOWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,175
Liabilities
$90,718
Net assets
$441,457
Revenue
$113,967
Expenses
$54,789
Net income
$59,178
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