Civic Intelligence

The Iowa Falls Community Theatre Inc.

EIN 42-1209763 • 501(c)3 • Iowa Falls, IA, United States

Pub. 78 Eligible990-N Coverage
510 Stevens StreetIowa Falls, IA 50126United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$123,200

No earlier filing loaded for comparison.

Liabilities

$47,223

No earlier filing loaded for comparison.

Net Assets

$75,977

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

$37,621

No earlier filing loaded for comparison.

Expenses

$34,500

No earlier filing loaded for comparison.

Net Income

$3,121

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $123,200Liabilities 2010: $47,223Net Assets 2010: $75,9772010

Highlighted filing

2010

Assets$123,200
Liabilities$47,223
Net Assets$75,977
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $37,621Expenses 2010: $34,500Net Income 2010: $3,1212010

Highlighted filing

2010

Revenue$37,621
Expenses$34,500
Net Income$3,121
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,200
Liabilities
$47,223
Net assets
$75,977
Revenue
$37,621
Expenses
$34,500
Net income
$3,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.47$0.76$0.38$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1209763
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS WARNECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN REAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WIN LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE ROTTINK
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IRS990EZ/OtherAssetsTotal/BOY05139
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IRS990EZ/OtherExpensesTotal028167
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IRS990EZ/PrintingPublicationsPostage0154
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $47824 Secured Mortgages and Notes Payable - Ending $47223
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5139 Machinery and Equipment - Ending $3587
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $61
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES $804
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $17512
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3272
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $4241
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IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $304
IRS990ScheduleO/GeneralExplanation/Explanation9INTEREST $151
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421209763
ReturnHeader/Filer/Name/BusinessNameLine10IOWA FALLS COMMUNITY THEATRE INC
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone06416484065
ReturnHeader/Filer/USAddress/AddressLine10510 STEVENS STREET
ReturnHeader/Filer/USAddress/City0IOWA FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050126
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0VERGILEE MOTT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC J BRUNSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10703 S OAK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050126
ReturnHeader/Preparer/Name0Eric J Brunsen CPA
ReturnHeader/Preparer/Phone06416486600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:08:27-07:00

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