Civic Intelligence

Gibson Theatre Inc.

990EZ • Fiscal year 2018 • EIN 45-1298135

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profile
311 Hutnersville RoadBatesville, IN 47006

(812) 933-1013

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,884

Down $241 (-1.8%) from 2017

Net Assets

Down

-$12,407

Down $25,532 (-195%) from 2017

Liabilities

Up

$25,291

Up $25,291 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$77,511

Down $30,101 (-28%) from 2017

Expenses

Down

$103,043

Down $17,494 (-15%) from 2017

Net Income

Down

-$25,532

Down $12,607 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $49,338Liabilities 2014: $0Net Assets 2014: $49,3382014Assets 2015: $37,997Liabilities 2015: $0Net Assets 2015: $37,9972015Assets 2016: $26,050Liabilities 2016: $0Net Assets 2016: $26,0502016Assets 2017: $13,125Liabilities 2017: $0Net Assets 2017: $13,1252017Assets 2018: $12,884Liabilities 2018: $25,291Net Assets 2018: -$12,4072018Assets 2019: $18,357Liabilities 2019: $53,211Net Assets 2019: -$34,8542019Assets 2020: $12,690Liabilities 2020: $69,761Net Assets 2020: -$57,0712020Assets 2021: $12,965Liabilities 2021: $97,351Net Assets 2021: -$84,3862021Assets 2022: $14,100Liabilities 2022: $120,365Net Assets 2022: -$106,2652022Assets 2023: $16,462Liabilities 2023: $152,979Net Assets 2023: -$136,5172023Assets 2024: $19,796Liabilities 2024: $164,587Net Assets 2024: -$144,7912024Assets 2025: $16,104Liabilities 2025: $175,335Net Assets 2025: -$159,2312025

Highlighted filing

2018

Assets$12,884
Liabilities$25,291
Net Assets-$12,407
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $125,879Expenses 2014: $146,279Net Income 2014: -$20,4002014Revenue 2015: $84,335Expenses 2015: $95,676Net Income 2015: -$11,3412015Revenue 2016: $80,286Expenses 2016: $92,233Net Income 2016: -$11,9472016Revenue 2017: $107,612Expenses 2017: $120,537Net Income 2017: -$12,9252017Revenue 2018: $77,511Expenses 2018: $103,043Net Income 2018: -$25,5322018Revenue 2019: $71,152Expenses 2019: $93,599Net Income 2019: -$22,4472019Revenue 2020: $16,583Expenses 2020: $38,800Net Income 2020: -$22,2172020Revenue 2021: $374Expenses 2021: $27,689Net Income 2021: -$27,3152021Revenue 2022: $27,054Expenses 2022: $48,933Net Income 2022: -$21,8792022Revenue 2023: $20,797Expenses 2023: $51,049Net Income 2023: -$30,2522023Revenue 2024: $21,237Expenses 2024: $29,511Net Income 2024: -$8,2742024Revenue 2025: $16,943Expenses 2025: $31,383Net Income 2025: -$14,4402025

Highlighted filing

2018

Revenue$77,511
Expenses$103,043
Net Income-$25,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$77,511
Mission and Program Overview

Mission

Perfroming arts and education

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL PROGRAMS FOR SCHOOLS AND OTHERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM POWELLCEOPT$0--
VICTORIA POWELLSecretary TreasurerPT$0--
ED KRAUSEPresidentPT$0--
CHRIS FAIRCHILDV PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gibson Theatre Inc
EIN
45-1298135
Address
311 HUTNERSVILLE ROAD, Batesville, IN 47006

Signing Officer

Name
kim powell
Title
CEO
Phone
8129331013
Signed
2019-07-02
Discuss with paid preparer
No

Preparer

Firm
Pings Bookkeeping & Tax
Address
4999 E BASELINE RD, Milan, IN 47031
Preparer
Karen Rutherford
Phone
8126543032
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMOVIES SPECIAL EVENTS 77,511”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,563ADVERTISING 1,053COST OF GOODS 69,586INSURANCE 2,479TRAVEL 526OFFICE SUPPLIES 2,699BANK CREDIT CARD FEES 3,033PROPERTY TAXE 2,683UTILITIES 8,227MAINTENCE 3,994”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 12,465 12,465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 0 25,291”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM POWELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08129331013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 N HUNTERSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012884
IRS990EZ/GrossReceiptsAmt077511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012465
IRS990EZ/OtherExpensesTotalAmt097843
IRS990EZ/OtherRevenueTotalAmt077511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFROMING ARTS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL PROGRAMS FOR SCHOOLS AND OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103043
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125879
IRS990ScheduleA/Total509Grp/TotalAmt0475623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMOVIES SPECIAL EVENTS 77,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,563ADVERTISING 1,053COST OF GOODS 69,586INSURANCE 2,479TRAVEL 526OFFICE SUPPLIES 2,699BANK CREDIT CARD FEES 3,033PROPERTY TAXE 2,683UTILITIES 8,227MAINTENCE 3,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 12,465 12,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS 0 25,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0kim powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08129331013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0451298135
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 HUTNERSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2A69666AC81CC37E6A2CA52D02F3A11E0CAA41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2A69666AC81CC37E6A2CA52D02F3A11E0CAA41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03574372019183phy0uen
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.8.230.174
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTm013:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINGS BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 E BASELINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047031
ReturnHeader/PreparerPersonGrp/PhoneNum08126543032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN RUTHERFORD
ReturnHeader/ReturnTs02019-07-02T13:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,884
Liabilities
$25,291
Net assets
-$12,407
Revenue
$77,511
Expenses
$103,043
Net income
-$25,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$1.75$1.59$0.17$0.31$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.65$1.45$0.21$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$1.53$1.37$0.21$0.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.20$1.06$0.27$0.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.97$0.84$0.00$0.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.70$0.57$0.17$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.53$0.35$0.71$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.78$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.84$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.26$1.46$0.20