Civic Intelligence

Kingman Community Theatre

EIN 45-2588792 • 501(c)3 • Kingman, KS

Profile

COMMUNITY THEATRE

PO Box 343 237 N MainKingman, KS 67068

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,413

Up $9,635 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$185,136

Up $30,087 (+19%) from 2022

Expenses

Up

$175,501

Up $16,081 (+10%) from 2022

Net Income

Up

$9,635

Up $14,006 (+320%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $137,659Liabilities 2014: $0Net Assets 2014: $137,6592014Assets 2015: $140,615Net Assets 2015: $140,6152015Assets 2016: $148,545Liabilities 2016: $0Net Assets 2016: $148,5452016Assets 2017: $140,510Liabilities 2017: $0Net Assets 2017: $140,5102017Assets 2018: $159,363Liabilities 2018: $0Net Assets 2018: $159,3632018Assets 2019: $165,818Liabilities 2019: $0Net Assets 2019: $165,8182019Assets 2020: $153,439Liabilities 2020: $02020Assets 2021: $116,492Liabilities 2021: $0Net Assets 2021: $116,4922021Assets 2022: $113,778Liabilities 2022: $0Net Assets 2022: $113,7782022Assets 2023: $123,413Liabilities 2023: $02023

Highlighted filing

2023

Assets$123,413
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $37,582Expenses 2011: $25,937Net Income 2011: $11,6452011Revenue 2012: $79,925Expenses 2012: $72,469Net Income 2012: $7,4562012Revenue 2013: $304,571Expenses 2013: $89,891Net Income 2013: $214,6802013Revenue 2014: $80,730Expenses 2014: $70,109Net Income 2014: $10,6212014Revenue 2015: $133,314Expenses 2015: $133,283Net Income 2015: $312015Revenue 2016: $121,957Expenses 2016: $114,027Net Income 2016: $7,9302016Revenue 2017: $100,497Expenses 2017: $108,532Net Income 2017: -$8,0352017Revenue 2018: $110,195Expenses 2018: $91,342Net Income 2018: $18,8532018Revenue 2019: $118,282Expenses 2019: $111,827Net Income 2019: $6,4552019Revenue 2020: $92,997Expenses 2020: $105,376Net Income 2020: -$12,3792020Revenue 2021: $89,994Expenses 2021: $126,941Net Income 2021: -$36,9472021Revenue 2022: $155,049Expenses 2022: $159,420Net Income 2022: -$4,3712022Revenue 2023: $185,136Expenses 2023: $175,501Net Income 2023: $9,6352023

Highlighted filing

2023

Revenue$185,136
Expenses$175,501
Net Income$9,635
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$123,413
Liabilities
$0
Net assets
-
Revenue
$185,136
Expenses
$175,501
Net income
$9,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.85$1.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.55$1.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.90$1.27$0.37
2020Summary only. Only limited summary data is available for this year.$1.53$0.00$0.93$1.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.18$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.10$0.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.00$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.22$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.05$0.90$2.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.26$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$100,497
Mission and Program Overview

Mission

To run the historical theatre

The run the historical theatre

Program Services

DescriptionGrantsExpenses
KEPT HISTORICAL THEATRE RUNNING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kingman Community Theatre
EIN
45-2588792
Address
PO BOX 343 237 N MAIN, KINGMAN, KS 67068

Signing Officer

Name
Janice Smith
Title
Treasurer
Phone
6205321436
Signed
2018-06-29
Discuss with paid preparer
No

Preparer

Firm
MAT Enterprise LLC
Address
113 Ave A East, Kingman, KS 67068
Preparer
Melissa Tetrick
Phone
6205321477
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,278utilities 9,902sales tax 3,701advertising 370misc repairs, supplies, ect 4,969taxes 400insurance 5,931dues 140concession supplies 21,733loan payments 6,500fund raising expenses 7,368”

Description of other assets Part II line 24

“Category beginning of year end of yeartheatre 133,324 127,750”

Raw XML Appendix135 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/PersonNm0JANICE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06205321436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 N LASALLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140510
IRS990EZ/GrossReceiptsAmt0100497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127750
IRS990EZ/OtherExpensesTotalAmt065292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RUN THE HISTORICAL THEATRE
IRS990EZ/ProgramServiceRevenueAmt078917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEPT HISTORICAL THEATRE RUNNING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080730
IRS990ScheduleA/Total509Grp/TotalAmt0436269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,278UTILITIES 9,902SALES TAX 3,701ADVERTISING 370MISC REPAIRS, SUPPLIES, ECT 4,969TAXES 400INSURANCE 5,931DUES 140CONCESSION SUPPLIES 21,733LOAN PAYMENTS 6,500FUND RAISING EXPENSES 7,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTHEATRE 133,324 127,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06205321436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0452588792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343 237 N MAIN
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6DA86D26A4881625FA7175432E7506DF8EC45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6DA86D26A4881625FA7175432E7506DF8EC45C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0484363201818040wguz2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.1.70
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTm015:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462071690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAT Enterprise LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Ave A East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067068
ReturnHeader/PreparerPersonGrp/PhoneNum06205321477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Tetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T15:54:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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