Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 46-2021497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$486,722
Up $202,367 (+71%) from 2018
Net Assets
Up$311,695
Up $45,485 (+17%) from 2018
Liabilities
Up$175,027
Up $156,882 (+865%) from 2018
Revenue
Up$122,948
Up $42,858 (+54%) from 2018
Expenses
Up$77,463
Up $10,216 (+15%) from 2018
Net Income
Up$45,485
Up $32,642 (+254%) from 2018
To promote the arts in Nuckolls County and the surrounding area.
| Description | Grants | Expenses |
|---|---|---|
| N/A | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan D Peterson | President | PT | $0 | - | - |
| Robert G Leibel | Vice President | - | $0 | - | - |
| Geraldine Leibel | Secretary | - | $0 | - | - |
| Teresa M Sullivan | Treasurer | - | $0 | - | - |
| Melissa A Hayes | Director | - | $0 | - | - |
| Brandon G Blecha | Director | - | $0 | - | - |
| Floyd Rothfuss | Director | PT | $0 | - | - |
| Diane Littrell | Director | - | $0 | - | - |
| Teresa Erickson | Director | - | $0 | - | - |
| Shanel Rempe | Director | - | $0 | - | - |
| Heather Cox | Director | - | $0 | - | - |
| Janet Eggers | Director | - | $0 | - | - |
“To promote the arts in Nuckolls County, Nebraska and the surrounding area through educational and community activities and events focused on the arts, through the renovation, maintenance and operation of community theatre, and through the solicitation of gifts, grants and bequests for the support of these facilities.”
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”
“Sales Tax Collection Fee 107.”
“Advertising 1518.”
“Bank Charges 25.”
“Concession Items 10223.”
“Depreciation 15065.”
“Dues & Subscriptions 0.”
“DVD's 1363.”
“Insurance - Liability & Director/Officer 3408.”
“Insurance - Workman's Compensation 616.”
“Interest Expense 169.”
“Licensing Fee 0.”
“Miscellaneous 26.”
“Movie Releases 18506.”
“Payroll Taxes 816.”
“Small Tools & Equipment 1283.”
“Supplies 1051.”
“Telephone, Telecommunications 1618.”
“Art Club 100. 32.”
“Gift Certificates 1318. 1766.”
“Payroll Liabilities 141. 141.”
“Sales Tax Payable 346. 288.”
“Loan from Economic Development 16240. 0.”
“REDLG Loan 0. 172800.”
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/BusinessName/BusinessNameLine1Txt | 0 | Teresa M Sullivan CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028793002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 Highway 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Superior |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95743 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51333 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 486722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2440 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122984 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 213901 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 390979 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 311695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 311695 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan D Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert G Leibel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Geraldine Leibel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Teresa M Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Melissa A Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brandon G Blecha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Floyd Rothfuss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Diane Littrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Teresa Erickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Shanel Rempe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Heather Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Janet Eggers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55687 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 107 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the arts in Nuckolls County and the surrounding area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1222 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68971 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10672 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2404 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 122948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cresttheatre.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Sales Tax Collection Fee 2014: 97. 2015: 101. 2016: 96. 2017: 88. 2018: 107. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 316745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 489 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To promote the arts in Nuckolls County, Nebraska and the surrounding area through educational and community activities and events focused on the arts, through the renovation, maintenance and operation of community theatre, and through the solicitation of gifts, grants and bequests for the support of these facilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sales Tax Collection Fee 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 1518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Concession Items 10223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 15065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DVD's 1363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance - Liability & Director/Officer 3408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance - Workman's Compensation 616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense 169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licensing Fee 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Movie Releases 18506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes 816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Small Tools & Equipment 1283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies 1051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone, Telecommunications 1618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Art Club 100. 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Gift Certificates 1318. 1766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Liabilities 141. 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales Tax Payable 346. 288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Loan from Economic Development 16240. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REDLG Loan 0. 172800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Geraldine Leibel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028793819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southern Nebraska Arts Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 462021497 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028793819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Superior |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68978 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D170EB8F38084CA8CB2B66205085213928EB9A68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D170EB8F38084CA8CB2B66205085213928EB9A68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.146.244.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:49:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Teresa M Sullivan CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 427 Highway 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Superior |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68978 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028793002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teresa M Sullivan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T18:50:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.