Civic Intelligence

Clarion Theatre Group Inc

990EZ • Fiscal year 2014 • EIN 45-3770992

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization Profile
326 Central Ave WClarion, IA 50525

(515) 532-3457

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$318,103

No earlier filing loaded for comparison.

Net Assets

$315,646

No earlier filing loaded for comparison.

Liabilities

$2,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

$97,082

No earlier filing loaded for comparison.

Expenses

$84,178

No earlier filing loaded for comparison.

Net Income

$12,904

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.

$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

2014

Assets$318,103
Liabilities$2,457
Net Assets$315,646
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$97,082
Expenses$84,178
Net Income$12,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$146,841
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 3000-$84,178
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BURKHEIMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clarion Theatre Group Inc
EIN
45-3770992
Address
326 CENTRAL AVE W, Clarion, IA 50525

Signing Officer

Name
Steve Burkheimer
Title
President
Phone
5155323457
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Bruce D Frink CPA
Address
202 CENTRAL AVE E, Clarion, IA 50525
Preparer
Bruce D Frink
Phone
5155326659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 28,704OFFICE EXPENSE 398BANK AND CREDIT CARD CHARGES 1,027ADVERTISING 6,918DUES 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,617 2,457”

Raw XML Appendix102 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/PersonNm0STEVE BURKHEIMER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TO ANY OFFICERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BURKHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05155323457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 CENTRAL AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031086
IRS990EZ/CostOfGoodsSoldAmt049759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064015
IRS990EZ/GrossReceiptsAmt0146841
IRS990EZ/GrossSalesOfInventoryAmt0113774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01981
IRS990EZ/LandAndBuildingsGrp/BOYAmt0243550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315646
IRS990EZ/OccupancyRentUtltsAndMaintAmt028012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BURKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE A MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE OPERATION OF A MOVIE THEATER IN A RURAL TOWN OF 3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084178
IRS990EZ/TotalProgramServiceExpensesAmt084178
IRS990EZ/TotalRevenueAmt097082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 28,704OFFICE EXPENSE 398BANK AND CREDIT CARD CHARGES 1,027ADVERTISING 6,918DUES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,617 2,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURKHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155323457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0453770992
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 CENTRAL AVE W
ReturnHeader/Filer/USAddress/CityNm0Clarion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050525
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/ZIPCd050525
ReturnHeader/PreparerPersonGrp/PhoneNum05155326659
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D FRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-29T08:30:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,103
Liabilities
$2,457
Net assets
$315,646
Revenue
$97,082
Expenses
$84,178
Net income
$12,904
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