Civic Intelligence

Kearney Community Theatre

990 • Fiscal year 2012 • EIN 47-0604962

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profilewww.kctonline.com
83 Plaza Blvd68845-4819
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$403,932

Up $16,006 (+4.1%) from 2011

Net Assets

Up

$367,924

Up $11,581 (+3.2%) from 2011

Liabilities

Up

$36,008

Up $4,425 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,204

Down $6,030 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $390,310Liabilities 2010: $30,095Net Assets 2010: $360,2152010Assets 2011: $387,926Liabilities 2011: $31,583Net Assets 2011: $356,3432011Assets 2012: $403,932Liabilities 2012: $36,008Net Assets 2012: $367,9242012Assets 2013: $410,025Liabilities 2013: $34,731Net Assets 2013: $375,2942013Assets 2014: $441,020Liabilities 2014: $31,696Net Assets 2014: $409,3242014Assets 2015: $447,253Liabilities 2015: $33,665Net Assets 2015: $413,5882015Assets 2016: $485,087Liabilities 2016: $26,868Net Assets 2016: $458,2192016Assets 2017: $500,031Liabilities 2017: $30,367Net Assets 2017: $469,6642017Assets 2018: $513,685Liabilities 2018: $22,156Net Assets 2018: $491,5292018Assets 2019: $537,307Liabilities 2019: $31,142Net Assets 2019: $506,1652019Assets 2020: $678,928Liabilities 2020: $184,921Net Assets 2020: $494,0072020Assets 2021: $726,924Liabilities 2021: $225,019Net Assets 2021: $501,9052021Assets 2022: $616,005Liabilities 2022: $149,889Net Assets 2022: $466,1162022Assets 2023: $566,918Liabilities 2023: $140,293Net Assets 2023: $426,6252023Assets 2024: $541,059Liabilities 2024: $122,393Net Assets 2024: $418,6662024Assets 2025: $555,018Liabilities 2025: $101,466Net Assets 2025: $453,5522025

Highlighted filing

2012

Assets$403,932
Liabilities$36,008
Net Assets$367,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $217,030Expenses 2010: $229,154Net Income 2010: -$12,1242010Expenses 2011: $224,2342011Expenses 2012: $218,2042012Expenses 2013: $227,0972013Revenue 2014: $280,684Expenses 2014: $246,654Net Income 2014: $34,0302014Revenue 2015: $256,851Expenses 2015: $252,587Net Income 2015: $4,2642015Revenue 2016: $315,403Expenses 2016: $270,772Net Income 2016: $44,6312016Revenue 2017: $249,877Expenses 2017: $238,432Net Income 2017: $11,4452017Revenue 2018: $227,762Expenses 2018: $205,897Net Income 2018: $21,8652018Revenue 2019: $219,997Expenses 2019: $205,361Net Income 2019: $14,6362019Revenue 2020: $176,427Expenses 2020: $188,585Net Income 2020: -$12,1582020Revenue 2021: $218,146Expenses 2021: $210,248Net Income 2021: $7,8982021Revenue 2022: $190,957Expenses 2022: $226,746Net Income 2022: -$35,7892022Revenue 2023: $184,673Expenses 2023: $224,164Net Income 2023: -$39,4912023Revenue 2024: $220,008Expenses 2024: $227,967Net Income 2024: -$7,9592024Revenue 2025: $273,975Expenses 2025: $239,089Net Income 2025: $34,8862025

Highlighted filing

2012

Revenue-
Expenses$218,204
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$246,410
Mission and Program Overview

Mission

The organization was created for the purpose of producing or sponsoring theatrical enterprises to be presented for the enjoyment of the general public.

Major Activities

Activity 2
To encourage participation in the arts by offering children and adults an opportunity to take part in local productions
Filing and Contact Details

Filer

EIN
47-0604962
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleD/OtherLiabilities/Amount35000
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENTALS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCE TICKET SALES
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE INCOME
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED WAGES
IRS990ScheduleD/TotalBookValueOtherAssets048787
IRS990ScheduleD/TotalOfAmounts028263
IRS990ScheduleD/TotalOfBookValueLandBuildings0322372
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04000
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING THE ANNUAL FORM 990, MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990 AND THE COMPILED FINANCIAL STATEMENTS TO REVIEW. UPON APPROVAL OF THE BOARD MEMBERS, THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS PERFORMS STAFF EVALUATIONS ANNUALLY, WHICH INCLUDE A REVIEW OF THE SALARIES PAID TO THEATRE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DAVID ROZEMA - 739 WEST 1ST STREET, KEARNEY, NE 68845. SONJA HARMS - 4314 29TH AVE PLACE, KEARNEY, NE 68845. JEFF KNAPP - 510 W 24TH, KEARNEY, NE 68845. STAN DART - 2410 65TH AVE PL, KEARNEY, NE 68845. MARY HAEBERLE - 721 WEST 21, KEARNEY, NE 68845. GARY BRANDT - 444104 FAIRACRES ROAD, KEARNEY, NE 68845. MIKE KENTON - 617 6TH ST, GIBBON, NE 68840. JIM GOEDERT - 4010 AVE R APT H1, KEARNEY, NE 68847. CINDY SYRING - 3309 4TH AVE, KEARNEY, NE 68847. MISHELLE MAUL - 3715 13TH AVE, KEARNEY, NE 68845. BRETTE ENSZ - W 35th ST, KEARNEY, NE 68845.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE: Program service expenses 0. Management and general expenses 5206. Fundraising expenses 0. Total expenses 5206. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 5198. Fundraising expenses 0. Total expenses 5198. SUPPLIES & CLEANING: Program service expenses 0. Management and general expenses 3619. Fundraising expenses 0. Total expenses 3619. BANK AND CREDIT CARD FEES: Program service expenses 0. Management and general expenses 3602. Fundraising expenses 0. Total expenses 3602. GALA EXPENSES: Program service expenses 3585. Management and general expenses 0. Fundraising expenses 0. Total expenses 3585. EQUIPMENT EXPENSES: Program service expenses 0. Management and general expenses 1435. Fundraising expenses 0. Total expenses 1435. GIFTS: Program service expenses 0. Management and general expenses 1078. Fundraising expenses 0. Total expenses 1078. ANNUAL MEETING COSTS: Program service expenses 1061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1061. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 622. Fundraising expenses 0. Total expenses 622. BAD DEBTS: Program service expenses 474. Management and general expenses 0. Fundraising expenses 0. Total expenses 474. PLAY SELECTION COMMITTEE: Program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. SNOW REMOVAL/LAWN CARE: Program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part X, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,932
Liabilities
$36,008
Net assets
$367,924
Revenue
-
Expenses
$218,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$1.01$4.54$2.74$2.39$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.22$4.19$2.20$2.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.67$1.40$4.27$1.85$2.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.50$4.66$1.91$2.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.27$2.25$5.02$2.18$2.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.85$4.94$1.76$1.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.06$2.20$2.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.22$4.92$2.28$2.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$2.50$2.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.27$4.58$3.15$2.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.34$4.14$2.57$2.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.32$4.09$2.81$2.47$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.35$3.75$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.36$3.68$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.32$3.56$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.30$3.60$2.17$2.29$0.12