Civic Intelligence

Clarion Theatre Group Inc

990EZ • Fiscal year 2017 • EIN 45-3770992

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profile
115 1st Ave NEClarion, IA 50525-0051

(515) 532-6659

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$326,469

Down $4,014 (-1.2%) from 2015

Net Assets

$324,008

No earlier filing loaded for comparison.

Liabilities

Up

$2,461

Up $369 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$56,551

Down $28,726 (-34%) from 2015

Expenses

Down

$67,573

Down $4,959 (-6.8%) from 2015

Net Income

Down

-$11,022

Down $23,767 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$326,469
Liabilities$2,461
Net Assets$324,008
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$56,551
Expenses$67,573
Net Income-$11,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$102,208
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--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBI TILLMANPresident-$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
Bruce Frink
Title
CPA
Phone
5155326659
Signed
2018-02-07
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 17,991OFFICE EXPENSE 490BANK AND CREDIT CARD CHARGES 1,121ADVERTISING 5,786DUES 150LICENSES 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,667 2,461”

Raw XML Appendix109 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/PersonNm0BOBBI TILLMAN
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/BOYAmt0149539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09985
IRS990EZ/CostOfGoodsSoldAmt045657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326469
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046176
IRS990EZ/GrossReceiptsAmt0102208
IRS990EZ/GrossSalesOfInventoryAmt091833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0390
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188158
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170166
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324008
IRS990EZ/OccupancyRentUtltsAndMaintAmt022015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBI TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025688
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,991OFFICE EXPENSE 490BANK AND CREDIT CARD CHARGES 1,121ADVERTISING 5,786DUES 150LICENSES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,667 2,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE FRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05155326659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0433C579D0FB31EC0F94EE30247AED8D83DE8729F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0433C579D0FB31EC0F94EE30247AED8D83DE8729F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0421287201803855kysdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.131.242
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm020:27:13
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D FRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T20:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,469
Liabilities
$2,461
Net assets
$324,008
Revenue
$56,551
Expenses
$67,573
Net income
-$11,022
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
2017Detailed filing. Detailed filing data is available for this year.$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