Civic Intelligence

Clarion Theatre Group Inc

EIN 45-3770992 • 501(c)4 • Clarion, IA

Profile

To preserve a movie theater

115 1st Ave NEClarion, IA 50525-0051
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

8.9%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$228,003

Up $18,706 (+8.9%) from 2023

Liabilities

Up

$786

Up $143 (+22%) from 2023

Net Assets

Up

$227,217

Up $18,563 (+8.9%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$72,001

Up $38,429 (+114%) from 2023

Expenses

Down

$53,518

Down $9,435 (-15%) from 2023

Net Income

Up

$18,483

Up $47,864 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2014: $318,103Liabilities 2014: $2,457Net Assets 2014: $315,6462014Assets 2015: $330,483Liabilities 2015: $2,0922015Assets 2017: $326,469Liabilities 2017: $2,461Net Assets 2017: $324,0082017Assets 2018: $303,514Liabilities 2018: $3,179Net Assets 2018: $300,3352018Assets 2019: $297,442Liabilities 2019: $2,615Net Assets 2019: $294,8272019Assets 2020: $281,697Liabilities 2020: $4,359Net Assets 2020: $277,3382020Assets 2021: $250,327Liabilities 2021: $1,255Net Assets 2021: $249,0722021Assets 2022: $238,875Liabilities 2022: $840Net Assets 2022: $238,0352022Assets 2023: $209,297Liabilities 2023: $643Net Assets 2023: $208,6542023Assets 2024: $228,003Liabilities 2024: $786Net Assets 2024: $227,2172024

Highlighted filing

2024

Assets$228,003
Liabilities$786
Net Assets$227,217
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2014: $97,082Expenses 2014: $84,178Net Income 2014: $12,9042014Revenue 2015: $85,277Expenses 2015: $72,532Net Income 2015: $12,7452015Revenue 2017: $56,551Expenses 2017: $67,573Net Income 2017: -$11,0222017Revenue 2018: $56,291Expenses 2018: $79,964Net Income 2018: -$23,6732018Revenue 2019: $59,248Expenses 2019: $64,756Net Income 2019: -$5,5082019Revenue 2020: $36,129Expenses 2020: $53,618Net Income 2020: -$17,4892020Revenue 2021: $26,096Expenses 2021: $54,362Net Income 2021: -$28,2662021Revenue 2022: $50,767Expenses 2022: $61,804Net Income 2022: -$11,0372022Revenue 2023: $33,572Expenses 2023: $62,953Net Income 2023: -$29,3812023Revenue 2024: $72,001Expenses 2024: $53,518Net Income 2024: $18,4832024

Highlighted filing

2024

Revenue$72,001
Expenses$53,518
Net Income$18,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,003
Liabilities
$786
Net assets
$227,217
Revenue
$72,001
Expenses
$53,518
Net income
$18,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.72$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$0.34$0.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.51$0.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$0.26$0.54$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.77$0.36$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.95$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.03$3.00$0.56$0.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$0.57$0.68$0.11
2015Summary only. Only limited summary data is available for this year.$3.30$0.02$0.85$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.97$0.84$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 20, 2023
Return Version
2022v4.1
Gross Receipts
$80,096
Mission and Program Overview

Mission

To preserve a movie theater

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE OPERATION OF A MOVIE THEATER IN A RURAL TOWN OF 3,000.-$60,025
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON AHRENDSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clarion Theatre Group Inc
EIN
45-3770992
Address
115 1ST AVE NE, Clarion, IA 50525-0051

Signing Officer

Name
Leann Johnson
Title
Manager
Phone
5155326659
Signed
2023-01-20
Discuss with paid preparer
No

Preparer

Firm
Bruce D Frink CPA
Address
202 Central Ave E, Clarion, IA 50525-0241
Preparer
Bruce D Frink
Phone
5155326659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,131LOSS ON INVESTMENT ACCOUNT 1,778BANK AND CREDIT CARD CHARGES 1,317ADVERTISING 1,887DUES 100LICENSES 315BOARD MEETING EXPENSE 139”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 1,255 840”

Raw XML Appendix110 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/PersonNm0JON AHRENDSEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TO ANY OFFICERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE FRINK
IRS990EZ/BooksInCareOfDetail/PhoneNum05155326659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CENTRAL AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017850
IRS990EZ/CostOfGoodsSoldAmt029329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05132
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032070
IRS990EZ/GrossReceiptsAmt080096
IRS990EZ/GrossSalesOfInventoryAmt061399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137385
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145738
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238035
IRS990EZ/OccupancyRentUtltsAndMaintAmt023708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON AHRENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013667
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE A MOVIE THEATER
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE OPERATION OF A MOVIE THEATER IN A RURAL TOWN OF 3,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061804
IRS990EZ/TotalProgramServiceExpensesAmt060025
IRS990EZ/TotalRevenueAmt050767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,131LOSS ON INVESTMENT ACCOUNT 1,778BANK AND CREDIT CARD CHARGES 1,317ADVERTISING 1,887DUES 100LICENSES 315BOARD MEETING EXPENSE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 1,255 840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155326659
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0453770992
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 1ST AVE NE
ReturnHeader/Filer/USAddress/CityNm0Clarion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505250051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421264703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce D Frink CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Central Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505250241
ReturnHeader/PreparerPersonGrp/PhoneNum05155326659
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D FRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T14:52:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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