Civic Intelligence

Princess Theater Foundation

990EZ • Fiscal year 2017 • EIN 46-3128971

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
PO Box 441Rushville, IL 62681

(217) 322-2722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$131,623

Down $21,646 (-14%) from 2016

Net Assets

$123,993

No earlier filing loaded for comparison.

Liabilities

Down

$7,630

Down $708 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$88,465

Up $606 (+0.7%) from 2016

Expenses

Down

$109,403

Down $5,675 (-4.9%) from 2016

Net Income

Up

-$20,938

Up $6,281 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2014: $212,048Liabilities 2014: $4,619Net Assets 2014: $207,4292014Assets 2015: $177,203Liabilities 2015: $5,0532015Assets 2016: $153,269Liabilities 2016: $8,3382016Assets 2017: $131,623Liabilities 2017: $7,630Net Assets 2017: $123,9932017Assets 2018: $128,328Liabilities 2018: $4,947Net Assets 2018: $123,3812018Assets 2019: $163,220Liabilities 2019: $8,448Net Assets 2019: $154,7722019Assets 2020: $185,562Liabilities 2020: $13,629Net Assets 2020: $171,9332020Assets 2022: $288,275Liabilities 2022: $7,336Net Assets 2022: $280,9392022Assets 2023: $303,780Liabilities 2023: $10,650Net Assets 2023: $293,1302023Assets 2024: $292,709Liabilities 2024: $13,024Net Assets 2024: $279,6852024Assets 2025: $281,696Liabilities 2025: $3,186Net Assets 2025: $278,5102025

Highlighted filing

2017

Assets$131,623
Liabilities$7,630
Net Assets$123,993
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $324,095Expenses 2014: $116,666Net Income 2014: $207,4292014Revenue 2015: $86,885Expenses 2015: $122,164Net Income 2015: -$35,2792015Revenue 2016: $87,859Expenses 2016: $115,078Net Income 2016: -$27,2192016Revenue 2017: $88,465Expenses 2017: $109,403Net Income 2017: -$20,9382017Revenue 2018: $82,283Expenses 2018: $82,895Net Income 2018: -$6122018Revenue 2019: $122,374Expenses 2019: $90,983Net Income 2019: $31,3912019Revenue 2020: $92,677Expenses 2020: $75,516Net Income 2020: $17,1612020Revenue 2022: $193,315Expenses 2022: $90,908Net Income 2022: $102,4072022Revenue 2023: $108,548Expenses 2023: $96,357Net Income 2023: $12,1912023Revenue 2024: $108,297Expenses 2024: $121,742Net Income 2024: -$13,4452024Revenue 2025: $137,494Expenses 2025: $138,669Net Income 2025: -$1,1752025

Highlighted filing

2017

Revenue$88,465
Expenses$109,403
Net Income-$20,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,944
Mission and Program Overview

Mission

To preserve town by sabing movie theater

Program Services

DescriptionGrantsExpenses
Showing mivies every friday saturday and sunday for at least 50 weeks a year Average nightly attendance of 69 Provide free movies to promote downtown shopping during retail pro-$109,403
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike NewenhamManagerPT$6,125-$6,125
Filing and Contact Details

Filer

Filer Name
Princess Theater Foundation
EIN
46-3128971
Address
PO Box 441, Rushville, IL 62681

Signing Officer

Name
Lynn Trone
Title
President
Phone
2242327783
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley Tax Service
Address
114 N Congress Street Suite C, Rushville, IL 62681
Preparer
Kathryn Billingsley
Phone
2173222296
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 17,513Film and broker fees 28,364Sales tax paid 4,328Advertising 13,231Bank fees 50Payroll taxes 2,466Insurance 3,613Supplies 4,022Dues and subscriptions 240Licenses and permits 100Miscellaneous 27”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory for sale 4,759 4,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,154 2,077Payroll Taxes Payable 1,155 2,359Outstanding Passes 3,029 3,194”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0Rushville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0109831
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144931
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06125
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IRS990EZ/OtherExpensesTotalAmt073954
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IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt044195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showing mivies every friday saturday and sunday for at least 50 weeks a year Average nightly attendance of 69 Provide free movies to promote downtown shopping during retail pro
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109403
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109403
IRS990EZ/TotalProgramServiceExpensesAmt0109403
IRS990EZ/TotalRevenueAmt088465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083339
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,513Film and broker fees 28,364Sales tax paid 4,328Advertising 13,231Bank fees 50Payroll taxes 2,466Insurance 3,613Supplies 4,022Dues and subscriptions 240Licenses and permits 100Miscellaneous 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory for sale 4,759 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,154 2,077Payroll Taxes Payable 1,155 2,359Outstanding Passes 3,029 3,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
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ReturnHeader/FilingSecurityInformation/IPTm016:34:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N Congress Street Suite C
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Billingsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:33:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,623
Liabilities
$7,630
Net assets
$123,993
Revenue
$88,465
Expenses
$109,403
Net income
-$20,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$1.37$1.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.08$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.09$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.93$0.91$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.22$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.88$1.09$0.21
2016Summary only. Only limited summary data is available for this year.$1.53$0.08$0.88$1.15$0.27
2015Summary only. Only limited summary data is available for this year.$1.77$0.05$0.87$1.22$0.35
2014Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$3.24$1.17$2.07