Civic Intelligence

Cherokee Community Theatre

990EZ • Fiscal year 2015 • EIN 42-1212481

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 22, 2015

Organization Profile N/A

Box 702Cherokee, IA 51012

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

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

Source year 2015

No value available

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

Source year 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$134,369

No earlier filing loaded for comparison.

Net Assets

$134,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin78th percentile

Revenue

$62,909

No earlier filing loaded for comparison.

Expenses

$49,024

No earlier filing loaded for comparison.

Net Income

$13,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$134,369

Liabilities-

Net Assets$134,369

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$62,909

Expenses$49,024

Net Income$13,885

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2014 to Aug 31, 2015
Signed: Dec 22, 2015
Return Version: 2014v5.0
Gross Receipts: $62,909

Mission and Program Overview

Mission

community theater productions for the public

Program Services

Description	Grants	Expenses
PETER PAN (1,900 ATTENDANCE)	-	$22,619
NOISES OFF (620 ATTENDANCE)	-	$3,813
REST OF BOTH WORLDS-CHILDRENS THEATER (422 ATTENDANCE)	-	$2,294

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW LINN	President	-	$0	-	-
PENNY PINGREY	Vice-President	-	$0	-	-
JACQUELYN COURTRIGHT	Sec.	-	$0	-	-
DAVID ZELLE	Treasurer	PT	$0	-	-
SHERRY HELD	Director	-	$0	-	-
MOLLY LOUGHLIN	Director	-	$0	-	-
TRICIA LANGHOLDT VANNATTA	Director	-	$0	-	-
NIKKI SCHUBERT	Director	-	$0	-	-
MICHELE HANSON	Director	-	$0	-	-
JANET BROWN	Director	-	$0	-	-
JASON WOOD	Director	-	$0	-	-
RICK ANGELL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cherokee Community Theater
EIN: 42-1212481
Phone: 7122255745
Address: Box 702, Cherokee, IA 51012

Signing Officer

Name: Dave Zelle
Title: Treasurer
Phone: 7122255745
Signed: 2015-12-22

Preparer

Firm: Herrick Ary Cook Cook Cook & Cook
Address: 209 W Willow Street, Cherokee, IA 51012-0209
Preparer: Richard a Cook
Phone: 7122255175

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Payment of college tuition education kaitlyn parrot none 100. Payment of college tuition education elizabeth peterson none 200.”

Form 990EZ, Part I, Line 16

“Supplies/advertising 18246. Rent 1150. Insurance 3033. Licences for productions 7392.”

Form 990EZ, Part I, Line 20

“Capital purchases (mic's) valued at 3601.”

Form 990EZ, Part II, Line 24

“Equipment at community center 26890. 26890. Equipment at storage building (301 w. Elm) 12500. 12500. Copier/folder 700. 700. Laser printer 100. 100. Dell computer 25. 25. Equipment purchased during year (mic's) 0. 3600.”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREW LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PENNY PINGREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACQUELYN COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID ZELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SHERRY HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MOLLY LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	TRICIA LANGHOLDT VANNATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	NIKKI SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MICHELE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	JASON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	RICK ANGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	40215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	43815
IRS990EZ/OtherChangesInNetAssetsAmt	0	3601
IRS990EZ/OtherExpensesTotalAmt	0	29821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	community theater productions for the public
IRS990EZ/PrintingPublicationsPostageAmt	0	5105
IRS990EZ/ProgramServiceRevenueAmt	0	35956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PETER PAN (1,900 ATTENDANCE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	NOISES OFF (620 ATTENDANCE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	REST OF BOTH WORLDS-CHILDRENS THEATER (422 ATTENDANCE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2294
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IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	26927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PAYMENT OF COLLEGE TUITION EDUCATION KAITLYN PARROT NONE 100. PAYMENT OF COLLEGE TUITION EDUCATION ELIZABETH PETERSON NONE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPLIES/ADVERTISING 18246. RENT 1150. INSURANCE 3033. LICENCES FOR PRODUCTIONS 7392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CAPITAL PURCHASES (MIC'S) VALUED AT 3601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EQUIPMENT AT COMMUNITY CENTER 26890. 26890. EQUIPMENT AT STORAGE BUILDING (301 W. ELM) 12500. 12500. COPIER/FOLDER 700. 700. LASER PRINTER 100. 100. DELL COMPUTER 25. 25. EQUIPMENT PURCHASED DURING YEAR (MIC'S) 0. 3600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVE ZELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7122255745
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Cherokee Community Theater
ReturnHeader/Filer/BusinessNameControlTxt	0	CHER
ReturnHeader/Filer/EIN	0	421212481
ReturnHeader/Filer/PhoneNum	0	7122255745
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Box 702
ReturnHeader/Filer/USAddress/CityNm	0	Cherokee
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Herrick Ary Cook Cook Cook & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	209 W Willow Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cherokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	510120209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7122255175
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD A COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-12-22T12:41:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-09-01
ReturnHeader/TaxPeriodEndDt	0	2015-08-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $134,369
Liabilities: -
Net assets: $134,369
Revenue: $62,909
Expenses: $49,024
Net income: $13,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.64		$2.64	$0.44	$0.52	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$2.56		$2.56	$0.54	$0.63	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$2.68		$2.68	$0.44	$0.30	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$2.50		$2.50	$0.78	$0.59	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.45		$2.45	$0.36	$0.25	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.12		$2.12	$0.46	$0.28	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$1.87		$1.87	$0.67	$0.53	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.67		$1.67	$0.62	$0.62	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.52		$1.52	$0.28	$0.35	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$0.72	$0.57	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$0.63	$0.49	$0.14