Civic Intelligence

Starlighters II Inc.

990EZ • Fiscal year 2022 • EIN 42-1125849

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profile
200 E Main StAnamosa, IA 52205

(319) 480-5528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$394,652

Down $19,582 (-4.7%) from 2021

Net Assets

Down

$394,652

Down $19,582 (-4.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$58,713

Up $19,996 (+52%) from 2021

Expenses

Up

$78,295

Up $38,894 (+99%) from 2021

Net Income

Down

-$19,582

Down $18,898 (-2763%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$394,652
Liabilities-
Net Assets$394,652
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$58,713
Expenses$78,295
Net Income-$19,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$58,713
Mission and Program Overview

Mission

Presenting live theatre shows

Program Services

DescriptionGrantsExpenses
PRODUCING LIVE THEATRE PRESENTATIONS AND ENCOURAGE LOCAL CITIZENS TO PARTICIPATE-$78,295
THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE--
THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LAUZONPresident-$0--
JIM GREENESecretary-$0--
MARCY PATETreasurerPT$0--
WINNIFRED WILLIAMSDirector-$0--
SHARON WEIDEMANDirector-$0--
JANITH CRATSENBERGDirector-$0--
NICK STRATTMATTERDirector-$0--
AUDREY SAVAGEDirector-$0--
ANNE WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Starlighters Ii Inc
EIN
42-1125849
Address
200 E MAIN ST, ANAMOSA, IA 52205

Signing Officer

Name
Marcy Pate
Title
Treasurer
Phone
3194805528
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Eitland Tax
Address
201 W MAIN ST, ANAMOSA, IA 52205
Preparer
Marlin Eitland
Phone
3194622061
Supplemental Narrative

Additional Explanations

Page 1,line 8

“Advertising income, line 8 5,473”

Other Expenses, Page 1, Line 16

“Supplies 6,612 production expenses 19,465 per attached schedule 29,792 total 55,869”

Page 2 Part 2, Line 24

“Prepaid expenses (a) 699 prepaid expenses (b) 2,128”

Raw XML Appendix174 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/PhoneNum03194805528
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt058713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0359
IRS990EZ/LandAndBuildingsGrp/BOYAmt0315446
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04260
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394652
IRS990EZ/OccupancyRentUtltsAndMaintAmt021931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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/PersonNm0JAMES LAUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINNIFRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON WEIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANITH CRATSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK STRATTMATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUDREY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02128
IRS990EZ/OtherExpensesTotalAmt055869
IRS990EZ/OtherRevenueTotalAmt05473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING LIVE THEATRE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING LIVE THEATRE PRESENTATIONS AND ENCOURAGE LOCAL CITIZENS TO PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078295
IRS990EZ/TotalProgramServiceExpensesAmt078295
IRS990EZ/TotalRevenueAmt058713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061979
IRS990ScheduleA/Total509Grp/TotalAmt0246455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME, LINE 8 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 6,612 PRODUCTION EXPENSES 19,465 PER ATTACHED SCHEDULE 29,792 TOTAL 55,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES (A) 699 PREPAID EXPENSES (B) 2,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1,LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES, PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART 2, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194805528
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLIGHTERS II INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0421125849
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881798825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EITLAND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194622061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN EITLAND
ReturnHeader/ReturnTs02023-05-15T08:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,652
Liabilities
-
Net assets
$394,652
Revenue
$58,713
Expenses
$78,295
Net income
-$19,582
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