Civic Intelligence

Roseland Cinema & Entertainment Ctr

EIN 46-5361874 • 501(c)3 • Onancock, VA

Profile

The organization's mission is to entertain, inform, educate and inspire the local community through cinema offerings, live performances and educational programs while restoring and preserving the local theater.

P O Box 456Onancock, VA 23417
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,350

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$2,275

No earlier filing loaded for comparison.

Expenses

$925

No earlier filing loaded for comparison.

Net Income

$1,350

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2014: $1,350Liabilities 2014: $0Net Assets 2014: $1,3502014

Highlighted filing

2014

Assets$1,350
Liabilities$0
Net Assets$1,350
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2014: $2,275Expenses 2014: $925Net Income 2014: $1,3502014

Highlighted filing

2014

Revenue$2,275
Expenses$925
Net Income$1,350
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350
Liabilities
$0
Net assets
$1,350
Revenue
$2,275
Expenses
$925
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1,350$0$1,350$2,275$925$1,350
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,275
Mission and Program Overview

Mission

The organization's mission is to entertain, inform, educate and inspire the local community through cinema offerings, live performances and educational programs while restoring and preserving the local theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,350-
Total Assets$0$1,350▲ $1,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,350-
Total Net Assets Fund Balance$0$1,350▲ $1,350
Total Liabilities and Net Assets / Fund Balance$0$1,350▲ $1,350
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John FiegeDirector
Kitty CrokeDirector
Richard PearsallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$925-$925
Total Functional Expenses$0$925$0$925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors will review form 990 after it has been filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Roseland Cinema & Entertainment Ctr
EIN
46-5361874
Address
P O BOX 456, ONANCOCK, VA 23417

Signing Officer

Name
Kitty Croke
Title
Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Croke
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Leatherbury & Broache & Co Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert W Leatherbury CPA
Phone
7577874444
Raw XML Appendix222 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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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0465361874
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ReturnHeader/ReturnTs02015-02-02T16:04:53-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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