Civic Intelligence

Sunset Community Theatre Inc.

990 • Fiscal year 2019 • EIN 42-1521698

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 14, 2019

Organization ProfileWWW.SUMNERSUNSETTHEATRE.COM
111 West First StreetSumner, IA 50674

(563) 578-5307

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,111

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$208,227

Down $27,388 (-12%) from 2018

Net Assets

Down

$172,907

Down $17,708 (-9.3%) from 2018

Liabilities

Down

$35,320

Down $9,680 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$181,149

Up $11,700 (+6.9%) from 2018

Expenses

Up

$198,857

Up $3,552 (+1.8%) from 2018

Net Income

Up

-$17,708

Up $8,148 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,409Liabilities 2011: $35,518Net Assets 2011: $169,8912011Assets 2012: $284,834Liabilities 2012: $48,275Net Assets 2012: $236,5592012Assets 2013: $251,114Liabilities 2013: $67,808Net Assets 2013: $183,3062013Assets 2014: $230,972Liabilities 2014: $37,686Net Assets 2014: $193,2862014Assets 2015: $222,567Liabilities 2015: $17,446Net Assets 2015: $205,1212015Assets 2016: $217,859Liabilities 2016: $505Net Assets 2016: $217,3542016Assets 2017: $216,471Liabilities 2017: $0Net Assets 2017: $216,4712017Assets 2018: $235,615Liabilities 2018: $45,000Net Assets 2018: $190,6152018Assets 2019: $208,227Liabilities 2019: $35,320Net Assets 2019: $172,9072019Assets 2020: $186,786Liabilities 2020: $44,453Net Assets 2020: $142,3332020Assets 2021: $210,643Liabilities 2021: $34,560Net Assets 2021: $176,0832021Assets 2022: $399,074Liabilities 2022: $30,288Net Assets 2022: $368,7862022Assets 2023: $290,508Liabilities 2023: $27,458Net Assets 2023: $263,0502023Assets 2024: $235,355Liabilities 2024: $27,650Net Assets 2024: $207,7052024Assets 2025: $183,146Liabilities 2025: $19,382Net Assets 2025: $163,7642025

Highlighted filing

2019

Assets$208,227
Liabilities$35,320
Net Assets$172,907
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $215,498Expenses 2011: $211,901Net Income 2011: $3,5972011Revenue 2012: $233,650Expenses 2012: $197,808Net Income 2012: $35,8422012Revenue 2013: $196,941Expenses 2013: $221,214Net Income 2013: -$24,2732013Revenue 2014: $204,131Expenses 2014: $199,524Net Income 2014: $4,6072014Revenue 2015: $212,532Expenses 2015: $206,850Net Income 2015: $5,6822015Revenue 2016: $231,851Expenses 2016: $219,618Net Income 2016: $12,2332016Revenue 2017: $192,311Expenses 2017: $193,194Net Income 2017: -$8832017Revenue 2018: $169,449Expenses 2018: $195,305Net Income 2018: -$25,8562018Revenue 2019: $181,149Expenses 2019: $198,857Net Income 2019: -$17,7082019Revenue 2020: $171,779Expenses 2020: $202,353Net Income 2020: -$30,5742020Revenue 2021: $18,322Expenses 2021: $50,249Net Income 2021: -$31,9272021Revenue 2022: $233,598Expenses 2022: $292,180Net Income 2022: -$58,5822022Revenue 2023: $145,775Expenses 2023: $251,511Net Income 2023: -$105,7362023Revenue 2024: $121,388Expenses 2024: $176,733Net Income 2024: -$55,3452024Revenue 2025: $135,012Expenses 2025: $177,945Net Income 2025: -$42,9332025

Highlighted filing

2019

Revenue$181,149
Expenses$198,857
Net Income-$17,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$181,149
Mission and Program Overview

Mission

Provide community theatre entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,761$193,538▼ $17,223
Inventories for Sale or Use$1,766$13,789▲ $12,023
Cash and Non-Interest-Bearing Accounts$23,088$900▼ $22,188
Total Assets$235,615$208,227▼ $27,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$35,320▼ $9,680
Total Liabilities$45,000$35,320▼ $9,680
Net Assets / Fund Balance
Unrestricted Net Assets$190,615$172,907▼ $17,708
Total Net Assets Fund Balance$190,615$172,907▼ $17,708
Total Liabilities and Net Assets / Fund Balance$235,615$208,227▼ $27,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,000-$45,000
Buildings$142,913$73,289-
Land$20,000--
Equipment$-14,375$214,244-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MaturaManagerPT$22,111$22,111
Matthew CahoyManagerPT$16,751$16,751
Shelley BohleTreas-$4,114$4,114

Board Members and Trustees

NameTitle
James PleggenkuhleVice President
Bob MeyerDirector
Doyle WegnerPres
Bonnie ReisnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340
Program Service Revenue
$161,755
Investment Income
$0
Other Revenue
$17,054
All Other Contributions
$2,340
Change in Net Assets
$-17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,046
Salaries, Compensation, and Employee Benefits$67,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,217--$78,217
Other Salaries and Wages$62,352--$62,352
Depreciation Depletion$17,223--$17,223
Occupancy$14,828--$14,828
Advertising$11,099--$11,099
Insurance$5,684--$5,684
Payroll Taxes$5,459--$5,459
Office Expenses$2,555--$2,555
Fees for Services Accounting$1,440--$1,440
Total Functional Expenses$198,857$0$0$198,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members pay $15 membership fee which entitles them to one vote”

Form 990 governing body review Part VI line 11

“Reviewed at board of directors meeting prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Yearly review with new forms issued on annual basis”

Other officer or key employee compensation Part VI line 15B

“No compensation to board of directorssalary of manager reviewed and set by board of directors”

Governing documents etc available to public Part VI line 19

“Available at annual meeting and upon request”

Filing and Contact Details

Filer

Filer Name
Sunset Community Theatre Inc
EIN
42-1521698
Address
111 WEST FIRST STREET, SUMNER, IA 50674

Signing Officer

Name
Shelley Bohle
Title
Secretarytreas
Phone
5635785307
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Dillon Law PC
Address
209 E 1st Street, Sumner, IA 50674
Preparer
Patrick Dillon
Phone
5635781850
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY REVIEW WITH NEW FORMS ISSUED ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION TO BOARD OF DIRECTORSSALARY OF MANAGER REVIEWED AND SET BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm017:52:04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dillon Law PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 1st Street
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ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,227
Liabilities
$35,320
Net assets
$172,907
Revenue
$181,149
Expenses
$198,857
Net income
-$17,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.35$1.78$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.28$2.08$1.21$1.77$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.27$2.63$1.46$2.52$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.69$2.34$2.92$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$0.18$0.50$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.44$1.42$1.72$2.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$1.81$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.45$1.91$1.69$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.92$1.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$2.32$2.20$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.05$2.13$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$2.04$2.00$0.05
2013Summary only. Only limited summary data is available for this year.$2.51$0.68$1.83$1.97$2.21$0.24
2012Summary only. Only limited summary data is available for this year.$2.85$0.48$2.37$2.34$1.98$0.36
2011Summary only. Only limited summary data is available for this year.$2.05$0.36$1.70$2.15$2.12$0.04