Civic Intelligence

Starlighters II Inc.

990EZ • Fiscal year 2023 • EIN 42-1125849

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$382,428
Liabilities-
Net Assets$382,428

Operations Trend

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

2023

Revenue$44,644
Expenses$56,868
Net Income-$12,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$44,644
Mission and Program Overview

Mission

Presenting live theatre shows

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY SAVAGEPresident-$0--
JIM GREENESecretary-$0--
AARON KUNDETreasurerPT$0--
MARY SUE VERNONVP-$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
Aaron Kunde
Title
Treasurer
Phone
3192103891
Signed
2024-04-19
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

990-ez, Page 1, Line 16 Other Expenses

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

990-ez Page 2, Line 24, Column B

Accounts receivable 750 utility deposit 100 prepaid expense 343 campaign funds 230 - total 1,423

Page 2, Part II, Line 24 Columb B

Adjust prior year to correct current beginning balance - total 13,105.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCY PATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03194805528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0F and M BANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394652
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IRS990EZ/GrossReceiptsAmt044644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01797
IRS990EZ/LandAndBuildingsGrp/BOYAmt0297483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382428
IRS990EZ/OccupancyRentUtltsAndMaintAmt010765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON KUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SUE VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014528
IRS990EZ/OtherExpensesTotalAmt045558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING LIVE THEATRE SHOWS
IRS990EZ/ProgramServiceRevenueAmt034187
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/ProgramServiceExpensesAmt056868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056868
IRS990EZ/TotalProgramServiceExpensesAmt056868
IRS990EZ/TotalRevenueAmt044644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229120
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071872
IRS990ScheduleA/Total509Grp/TotalAmt0229120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION 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/ExplanationTxt1ACCOUNTS RECEIVABLE 750 UTILITY DEPOSIT 100 PREPAID EXPENSE 343 CAMPAIGN FUNDS 230 - TOTAL 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST PRIOR YEAR TO CORRECT CURRENT BEGINNING BALANCE - TOTAL 13,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PAGE 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PAGE 2, LINE 24, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, PART II, LINE 24 COLUMB B
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192103891
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
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/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN EITLAND
ReturnHeader/ReturnTs02024-05-01T10:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNDE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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