Civic Intelligence

Clarion Theatre Group Inc

990EZ • Fiscal year 2018 • EIN 45-3770992

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 19, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$303,514

Down $22,955 (-7.0%) from 2017

Net Assets

Down

$300,335

Down $23,673 (-7.3%) from 2017

Liabilities

Up

$3,179

Up $718 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$56,291

Down $260 (-0.5%) from 2017

Expenses

Up

$79,964

Up $12,391 (+18%) from 2017

Net Income

Down

-$23,673

Down $12,651 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$303,514
Liabilities$3,179
Net Assets$300,335
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$56,291
Expenses$79,964
Net Income-$23,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 19, 2019
Return Version
2018v3.1
Gross Receipts
$106,330
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
SHANNON WALKERPresident-$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 D Frink
Title
CPA
Phone
5155326659
Signed
2019-01-19
Discuss with paid preparer
Yes

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 18,466OFFICE EXPENSE 348BANK AND CREDIT CARD CHARGES 1,459ADVERTISING 2,119DUES 150LICENSES 229”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,461 3,179”

Raw XML Appendix108 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/PersonNm0SHANNON WALKER
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/BOYAmt0156303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03166
IRS990EZ/CostOfGoodsSoldAmt050039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03555
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052378
IRS990EZ/GrossReceiptsAmt0106330
IRS990EZ/GrossSalesOfInventoryAmt0102417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0747
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170166
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300335
IRS990EZ/OccupancyRentUtltsAndMaintAmt033501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022771
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/SalariesOtherCompEmplBnftAmt020137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079964
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 18,466OFFICE EXPENSE 348BANK AND CREDIT CARD CHARGES 1,459ADVERTISING 2,119DUES 150LICENSES 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL AND SALES TAX PAYABLE 2,461 3,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D FRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05155326659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
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/AtSubmissionCreationDeviceId0DB920ADE26D34A32DC0EC94ED2884D22CA9CF01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB920ADE26D34A32DC0EC94ED2884D22CA9CF01D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04212872019024wgsrczt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.131.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm014:29:38
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D FRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-17T15:04:21-05:00
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
$303,514
Liabilities
$3,179
Net assets
$300,335
Revenue
$56,291
Expenses
$79,964
Net income
-$23,673
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
2018Detailed filing. Detailed filing data is available for this year.$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