Civic Intelligence

Newton Fox Performing Arts Center Inc

EIN 45-4536996 • 501(c)3 • Newton, KS

Profile

Restore and maintain the historic fox theatre in newton kansas to provide an entertainment venue downtown and preserve history.

PO Box 786Newton, KS 67114

www.foxnewton.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,161

Down $70,963 (-93%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,161

Up $22,453 (+130%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$36,974

Down $35,359 (-49%) from 2014

Expenses

Down

$14,521

Down $67,157 (-82%) from 2014

Net Income

Up

$22,453

Up $31,798 (+340%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2013: $87,655Liabilities 2013: $95,602Net Assets 2013: -$7,9472013Assets 2014: $76,124Liabilities 2014: $93,416Net Assets 2014: -$17,2922014Assets 2015: $5,161Net Assets 2015: $5,1612015

Highlighted filing

2015

Assets$5,161
Liabilities-
Net Assets$5,161
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,613Expenses 2013: $125,616Net Income 2013: -$20,0032013Revenue 2014: $72,333Expenses 2014: $81,678Net Income 2014: -$9,3452014Revenue 2015: $36,974Expenses 2015: $14,521Net Income 2015: $22,4532015

Highlighted filing

2015

Revenue$36,974
Expenses$14,521
Net Income$22,453
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161
Liabilities
-
Net assets
$5,161
Revenue
$36,974
Expenses
$14,521
Net income
$22,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.37$0.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.93$0.17$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.96$0.08$1.06$1.26$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,724
Mission and Program Overview

Mission

Restore and maintain the historic fox theatre in newton kansas to provide an entertainment venue downtown and preserve history.

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE FOR ENTERTAINMENT DOWNTOWN AND PRESERVE THE HISTORIC FOX THEATRE-$14,521
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIND SCUDDERPresidentPT$0--
DAVID DEUTSCHENDORGBoard Mbr-$0--
JERRY HARCLERODEBoard Mbr-$0--
DEBBIE LATTIMERBoard Mbr-$0--
GREG NOLLBoard Mbr-$0--
MICHAEL PARKERBoard Mbr-$0--
LARRY THOMPSONBoard Mbr-$0--
MIKE WHITEBoard Mbr-$0--
FLOYD SOWERSBoard Mbr-$0--
Filing and Contact Details

Filer

Filer Name
Newton Fox Performing Arts Center Inc
EIN
45-4536996
Phone
3167722068
Address
PO BOX 786, NEWTON, KS 67114

Signing Officer

Name
Rosalind Scudder
Title
President
Phone
3167722068
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PERFORMANCE FEES 210.”

Form 990EZ, Part I, Line 16

“MISC FEES 292.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 302.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 1362.”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE 92054.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSALIND SCUDDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03167722068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030068
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt072750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05161
IRS990EZ/OccupancyRentUtltsAndMaintAmt09243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIND SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEUTSCHENDORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY HARCLERODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE LATTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FLOYD SOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE AND MAINTAIN THE HISTORIC FOX THEATRE IN NEWTON KANSAS TO PROVIDE AN ENTERTAINMENT VENUE DOWNTOWN AND PRESERVE HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt02056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR ENTERTAINMENT DOWNTOWN AND PRESERVE THE HISTORIC FOX THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0102818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014521
IRS990EZ/TotalProgramServiceExpensesAmt014521
IRS990EZ/TotalRevenueAmt036974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOXNEWTON.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184852
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105613
IRS990ScheduleA/Total509Grp/TotalAmt0184852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184852
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FACILITY AND EQUIPME
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-16
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt072750
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE GATHERING COMMUNITY CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0518 N MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd067114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC FEES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES PAYABLE 92054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND SCUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03167722068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON FOX PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0454536996
ReturnHeader/Filer/PhoneNum03167722068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUDSEN MONROE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N MAIN SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0671143459
ReturnHeader/PreparerPersonGrp/PhoneNum03162835366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A WEDEL
ReturnHeader/ReturnTs02016-06-17T09:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.