Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fine Linen Theatre
990EZ • Fiscal year 2018 • EIN 45-4124097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$16,368
Up $4,553 (+39%) from 2017
Net Assets
Up$16,368
Up $4,553 (+39%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,286
Up $24,872 (+39%) from 2017
Expenses
Up$82,866
Up $24,877 (+43%) from 2017
Net Income
Down$5,420
Down $5 (-0.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,286
Mission and Program Overview
Mission
To benefit and enhance the cultural life of the community through the presentation of various works of theatre, and to provide educational opportunities through this medium.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED VARIOUS WORKS OF THEATRE THROUGH PERFORMANCES TO BENEFIT AND ENHANCE THE CULTURAL LIFE OF THE COMMUNITY AND TO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH THE PERFORMANCES. | - | $82,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE WIDENER | Board Member | PT | $500 | - | $500 |
| TRACY MCBRIDE | Board Member | PT | $500 | - | $500 |
| DR J KEITH NISBETT | President | PT | $0 | - | - |
| KIM NISBETT | Vice Preside | PT | $0 | - | - |
| AMANDA ENGELKE | Secretary | - | $0 | - | - |
| DEBBIE HICKLE | Treasurer | - | $0 | - | - |
| JOEL NISBETT | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fine Linen Theatre
- EIN
- 45-4124097
- Phone
- 5732610244
- Address
- 26503 COUNTY ROAD 432, ST JAMES, MO 65559
Signing Officer
- Name
- Kim Nisbett
- Title
- Vice President
- Signed
- 2019-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sheila M Flint CPA LLC
- Address
- 1015 KINGSHIGHWAY ST, ROLLA, MO 65401
- Preparer
- Sheila M Flint
- Phone
- 5733685460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 636 office 2,919 royalties 6,182 travel 598 liability insurance - d & o 616 concessions 2,069 costumes 691 props 1,519 sets 5,110 sound 556 tech 1,092 supplies 4,246 miscellaneous 256 small equipment <2,500 2,637 gifts 275 non-investment depreciation 1,083 total 30,485”
Form 990-ez, Part I, Line 20
“Prior period adjustment -867”
Form 990-ez, Part II, Line 24
“Lighting console 4,500 9,988 less accumulated depreciation 2,475 3,558 wireless mics & film otter 0 0 total 2,025 6,430”
Form 990-ez, Part III
“To benefit and enhance the cultural life of the community through the presentation of various works of theatre, and to provide educational opportunities through this medium.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM NISBETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732610244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26503 COUNTY ROAD 432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9528 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22111 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88286 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16368 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR J KEITH NISBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM NISBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA ENGELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE HICKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE WIDENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOEL NISBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6430 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -867 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT AND ENHANCE THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE PRESENTATION OF VARIOUS WORKS OF THEATRE, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH THIS MEDIUM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED VARIOUS WORKS OF THEATRE THROUGH PERFORMANCES TO BENEFIT AND ENHANCE THE CULTURAL LIFE OF THE COMMUNITY AND TO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH THE PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82866 |
| IRS990EZ/TotalRevenueAmt | 0 | 88286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FINELINENTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 636 OFFICE 2,919 ROYALTIES 6,182 TRAVEL 598 LIABILITY INSURANCE - D & O 616 CONCESSIONS 2,069 COSTUMES 691 PROPS 1,519 SETS 5,110 SOUND 556 TECH 1,092 SUPPLIES 4,246 MISCELLANEOUS 256 SMALL EQUIPMENT <2,500 2,637 GIFTS 275 NON-INVESTMENT DEPRECIATION 1,083 TOTAL 30,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIGHTING CONSOLE 4,500 9,988 LESS ACCUMULATED DEPRECIATION 2,475 3,558 WIRELESS MICS & FILM OTTER 0 0 TOTAL 2,025 6,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BENEFIT AND ENHANCE THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE PRESENTATION OF VARIOUS WORKS OF THEATRE, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH THIS MEDIUM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM NISBETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FINE LINEN THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FINE |
| ReturnHeader/Filer/EIN | 0 | 454124097 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732610244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26503 COUNTY ROAD 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1E9F82F873DEA69C160DC0F7216E506372E8430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.229.90.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900186826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEILA M FLINT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 KINGSHIGHWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733685460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA M FLINT |
| ReturnHeader/ReturnTs | 0 | 2019-08-20T12:48:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $16,368
- Liabilities
- -
- Net assets
- $16,368
- Revenue
- $88,286
- Expenses
- $82,866
- Net income
- $5,420
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