Civic Intelligence

Sierra Community Theatre

990EZ • Fiscal year 2017 • EIN 46-0847457

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$209,738

Down $8,782 (-4.0%) from 2016

Net Assets

Down

$208,576

Down $7,766 (-3.6%) from 2016

Liabilities

Down

$1,162

Down $1,016 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$147,864

Up $8,396 (+6.0%) from 2016

Expenses

Down

$155,630

Down $14,654 (-8.6%) from 2016

Net Income

Up

-$7,766

Up $23,050 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$209,738
Liabilities$1,162
Net Assets$208,576
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$147,864
Expenses$155,630
Net Income-$7,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$165,306
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.

Reserve-operate historic comm theatre

Program Services

DescriptionGrantsExpenses
PROVIDE CULTURAL AND ENTERTAINMENT OPPORUNITIES THROUGH FILM TO RESIDENTS OF GREENE AND SURROUNDING COUNTIES IN IOWA THROUGH THE OPERATION OF A MOVIE THEATRE.$57,868-
RESERVE AND MAINTAIN HISTORIC MOVIE THEATRE BUILDING AS PART OF HISTORIC DOWNTOWN DISTRICT OF JEFFERSON, IOWA.$20,761-
PROVIDE FREE MOVIE DAYS/EVENTS FOR LOCAL CHILDREN IN SUPPORT OF LOCAL SCHOOLS AND FREE COMMUNITY MOVIES FOR LOCAL RESIDENTS.$2,658-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN GUSTOFFManagerFT$23,960-$23,960
JASON CERVENYTreasurerPT$0--
STEVE POPEPresidentPT$0--
JIM DUBENDIEKVice PresidentPT$0--
TOM WINDSecretary-$0--
CHRIS HENNINGDirector-$0--
ANDREW WOODLEYDirector-$0--
GAIL HUFFMANDirectorPT$0--
JIM GROVESDirectorPT$0--
JIM NORTHDirectorPT$0--
MIKE PIEPELDirector-$0--
SHELLY SHROEDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Community Theatre
EIN
46-0847457
Phone
5153704864
Address
212 E STATE ST PO BOX 346, JEFFERSON, IA 50129

Signing Officer

Name
Jason Cerveny
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Darren D Lindstrom CPA
Phone
5154653591
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit note receipts $9372”

Other Revenue.2

“RENTAL OF THEATRE $6020”

Other Expenses.1001

“Advertising and Promotion $4760”

Other Expenses.1002

“Office Expenses $2499”

Other Expenses.1005

“Travel $1175”

Other Expenses.1009

“Depreciation $21355”

Other Expenses.1012

“Insurance $8568”

Other Expenses.1

“FILM COSTS $38061”

Other Expenses.2

“FEES $4252”

Other Expenses.3

“GIFTCARDS REDEEMED $3473”

Other Expenses.5

“WEBSITE EXPENSE $1525”

Other Expenses.6

“UNIFORMS $128”

Other Expenses.7

“DUES $100”

Other Expenses.8

“Cash short and over/dues $9”

Other Assets.1

“RECEIVABLES - Beginning $1609 RECEIVABLES - Ending $1262”

Other Assets.2

“DISTRIBTOR DEPOSITS - Beginning $748 DISTRIBTOR DEPOSITS - Ending $1025”

Other Assets.3

“PREPAID INSURANCE - Beginning $775 PREPAID INSURANCE - Ending $0”

Total Liabilities.1

“PAYABLES - Beginning $2178 PAYABLES - Ending $1162”

Raw XML Appendix242 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT NOTE RECEIPTS $9372
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$209,738
Liabilities
$1,162
Net assets
$208,576
Revenue
$147,864
Expenses
$155,630
Net income
-$7,766
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