Civic Intelligence

Sierra Community Theatre

990EZ • Fiscal year 2016 • EIN 46-0847457

Jan 01, 2016 to Dec 31, 2016 • Filed on May 21, 2017

Organization ProfileWWW.SIERRACOMMUNITYTHEATRE.ORG
212 E State St PO Box 346Jefferson, IA 50129

(515) 370-4864

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,410

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$218,520

Down $36,852 (-14%) from 2015

Net Assets

Down

$216,342

Down $30,816 (-12%) from 2015

Liabilities

Down

$2,178

Down $6,036 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$139,468

Down $20,976 (-13%) from 2015

Expenses

Up

$170,284

Up $22,372 (+15%) from 2015

Net Income

Down

-$30,816

Down $43,348 (-346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $70,400Liabilities 2012: $54,609Net Assets 2012: $15,7912012Assets 2013: $274,161Liabilities 2013: $35,462Net Assets 2013: $238,6992013Assets 2014: $253,096Liabilities 2014: $18,471Net Assets 2014: $234,6252014Assets 2015: $255,372Liabilities 2015: $8,214Net Assets 2015: $247,1582015Assets 2016: $218,520Liabilities 2016: $2,178Net Assets 2016: $216,3422016Assets 2017: $209,738Liabilities 2017: $1,162Net Assets 2017: $208,5762017Assets 2018: $225,084Liabilities 2018: $856Net Assets 2018: $224,2282018Assets 2019: $212,023Liabilities 2019: $400Net Assets 2019: $211,6232019Assets 2020: $214,656Liabilities 2020: $6,218Net Assets 2020: $208,4382020Assets 2021: $219,286Liabilities 2021: $0Net Assets 2021: $219,2862021Assets 2022: $270,781Liabilities 2022: $0Net Assets 2022: $270,7812022Assets 2023: $285,694Liabilities 2023: $861Net Assets 2023: $284,8332023Assets 2024: $280,397Liabilities 2024: $297Net Assets 2024: $280,1002024

Highlighted filing

2016

Assets$218,520
Liabilities$2,178
Net Assets$216,342
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $42,994Expenses 2012: $27,203Net Income 2012: $15,7912012Revenue 2013: $438,652Expenses 2013: $215,743Net Income 2013: $222,9092013Revenue 2014: $156,970Expenses 2014: $161,044Net Income 2014: -$4,0742014Revenue 2015: $160,444Expenses 2015: $147,912Net Income 2015: $12,5322015Revenue 2016: $139,468Expenses 2016: $170,284Net Income 2016: -$30,8162016Revenue 2017: $147,864Expenses 2017: $155,630Net Income 2017: -$7,7662017Revenue 2018: $172,892Expenses 2018: $157,240Net Income 2018: $15,6522018Revenue 2019: $143,882Expenses 2019: $156,487Net Income 2019: -$12,6052019Revenue 2020: $99,407Expenses 2020: $102,592Net Income 2020: -$3,1852020Revenue 2021: $114,213Expenses 2021: $103,365Net Income 2021: $10,8482021Revenue 2022: $179,764Expenses 2022: $128,269Net Income 2022: $51,4952022Revenue 2023: $138,971Expenses 2023: $124,919Net Income 2023: $14,0522023Revenue 2024: $124,944Expenses 2024: $129,677Net Income 2024: -$4,7332024

Highlighted filing

2016

Revenue$139,468
Expenses$170,284
Net Income-$30,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 21, 2017
Return Version
2016v3.0
Gross Receipts
$154,827
Mission and Program Overview

Mission

The organization's mission is to maintain and preserve the historic Sierra Theatre building, operate a community theatre that provides a venue for film, live performancees, community events and community participation for all age groups within greater Greene County, Iowa.

Preserve-operate historic comm theatre

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL AND ENTERTAINMENT OPPORTUNITIES THROUGH FILM TO RESIDENTS OF GREENE AND SURROUNDING COUNTIES IN IOWA THROUGH THE OPERATION OF A MOVIE THEATRE-$61,502
PRESERVE AND MAINTAIN HISTORIC MOVIE THEATRE BUILDING AS PART OF HISTORIC DOWNTOWN DISTRICT OF JEFFERSON IOWA-$21,103
PROVIDE FREE MOVIE DAYSEVENTS FOR LOCAL CHILDREN IN SUPPORT OF LOCAL SCHOOLS AND FREE COMMUNITY MOVIES FOR LOCAL RESIDENTS-$1,237
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN GUSTOFFManagerFT$24,410-$24,410
JASON CERVENYTreasurerPT$0--
STEVE POPEPresidentPT$0--
JIM DAUBENDIEKVice PresidentPT$0--
SANDRA GROVESSecretary-$0--
TOM WINDDirectorPT$0--
JIM GROVESDirectorPT$0--
ANDREW WOODLEYDirector-$0--
JIM NORTHDirectorPT$0--
MIKE PIEPELDirector-$0--
CHRIS HENNINGDirector-$0--
GAIL HUFFMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Community Theatre
EIN
46-0847457
Address
212 E STATE ST PO BOX 346, JEFFERSON, IA 50129

Signing Officer

Name
Jason Cerveny
Title
Treasurer
Phone
5153704864
Signed
2017-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Neilsen CPA PC
Address
4 Knotty Pine Pl, TEXARKANA, TX 75503
Preparer
Lisa Jaskey
Phone
5153704221
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgift card sales 3,911cash over/short 10credit note receipts 7,228business centre rentals 9,195”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 20,414gift cards redeemed 4,998advertising 3,421website expense 1,500office expenses 3,187uniforms 225travel 290film costs 39,754discretionary donations 20interest expense - credit card 7”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 3,241 1,609distributor deposits 553 748pledges due 1,000 0prepaid insurance 7,147 775”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 7,214 2,178deferred revenue 1,000 0”

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE-OPERATE HISTORIC COMM THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01832
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL AND ENTERTAINMENT OPPORTUNITIES THROUGH FILM TO RESIDENTS OF GREENE AND SURROUNDING COUNTIES IN IOWA THROUGH THE OPERATION OF A MOVIE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVE AND MAINTAIN HISTORIC MOVIE THEATRE BUILDING AS PART OF HISTORIC DOWNTOWN DISTRICT OF JEFFERSON IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FREE MOVIE DAYSEVENTS FOR LOCAL CHILDREN IN SUPPORT OF LOCAL SCHOOLS AND FREE COMMUNITY MOVIES FOR LOCAL RESIDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFT CARD SALES 3,911CASH OVER/SHORT 10CREDIT NOTE RECEIPTS 7,228BUSINESS CENTRE RENTALS 9,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20,414GIFT CARDS REDEEMED 4,998ADVERTISING 3,421WEBSITE EXPENSE 1,500OFFICE EXPENSES 3,187UNIFORMS 225TRAVEL 290FILM COSTS 39,754DISCRETIONARY DONATIONS 20INTEREST EXPENSE - CREDIT CARD 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 3,241 1,609DISTRIBUTOR DEPOSITS 553 748PLEDGES DUE 1,000 0PREPAID INSURANCE 7,147 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 7,214 2,178DEFERRED REVENUE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0460847457
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E STATE ST PO BOX 346
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.107.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-21
ReturnHeader/FilingSecurityInformation/IPTm018:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391925811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Neilsen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Knotty Pine Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum05153704221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Jaskey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-21T17:53:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,520
Liabilities
$2,178
Net assets
$216,342
Revenue
$139,468
Expenses
$170,284
Net income
-$30,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.25$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.39$1.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.80$1.28$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.14$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$0.99$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.44$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.73$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.48$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$1.39$1.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$1.60$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$1.57$1.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$4.39$2.16$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.55$0.16$0.43$0.27$0.16