Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$382,428
Down $12,224 (-3.1%) from 2022
Net Assets
Down$382,428
Down $12,224 (-3.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,644
Down $14,069 (-24%) from 2022
Expenses
Down$56,868
Down $21,427 (-27%) from 2022
Net Income
Up-$12,224
Up $7,358 (+38%) from 2022
Presenting live theatre shows
| Description | Grants | Expenses |
|---|---|---|
| PRODUCING LIVE THEATRE PRESENTATIONS AND ENCOURAGE LOCAL CITIZENS TO PARTICIPATE | - | $56,868 |
| THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE | - | - |
| THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY SAVAGE | President | - | $0 | - | - |
| JIM GREENE | Secretary | - | $0 | - | - |
| AARON KUNDE | Treasurer | PT | $0 | - | - |
| MARY SUE VERNON | VP | - | $0 | - | - |
“Production expenses 11,906 advertising 4,933 supplies 2,235 insurance 6,400 marketing 3,728 dues 255 license 357 scholarship 600 bank fees 337 travel 501 software 763 office 152 misc 55 depr 13,336 total 45,558”
“Accounts receivable 750 utility deposit 100 prepaid expense 343 campaign funds 230 - total 1,423”
“Adjust prior year to correct current beginning balance - total 13,105.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCY PATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3194805528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | F and M BANK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAMOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 394652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44644 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1797 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 297483 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 272524 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 394652 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 382428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 394652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 382428 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON KUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY SUE VERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2128 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45558 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTING LIVE THEATRE SHOWS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCING LIVE THEATRE PRESENTATIONS AND ENCOURAGE LOCAL CITIZENS TO PARTICIPATE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56868 |
| IRS990EZ/TotalRevenueAmt | 0 | 44644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229120 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRODUCTION EXPENSES 11,906 ADVERTISING 4,933 SUPPLIES 2,235 INSURANCE 6,400 MARKETING 3,728 DUES 255 LICENSE 357 SCHOLARSHIP 600 BANK FEES 337 TRAVEL 501 SOFTWARE 763 OFFICE 152 MISC 55 DEPR 13,336 TOTAL 45,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 750 UTILITY DEPOSIT 100 PREPAID EXPENSE 343 CAMPAIGN FUNDS 230 - TOTAL 1,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST PRIOR YEAR TO CORRECT CURRENT BEGINNING BALANCE - TOTAL 13,105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ, PAGE 1, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990-EZ PAGE 2, LINE 24, COLUMN B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 2, PART II, LINE 24 COLUMB B |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON KUNDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192103891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARLIGHTERS II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 421125849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 E MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAMOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 881798825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EITLAND TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAMOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3194622061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLIN EITLAND |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T10:39:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KUNDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.