Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Kearney Community Theatre
990 • Fiscal year 2017 • EIN 47-0604962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$500,031
Up $14,944 (+3.1%) from 2016
Net Assets
Up$469,664
Up $11,445 (+2.5%) from 2016
Liabilities
Up$30,367
Up $3,499 (+13%) from 2016
Revenue And Expenses
Revenue
Down$249,877
Down $65,526 (-21%) from 2016
Expenses
Down$238,432
Down $32,340 (-12%) from 2016
Net Income
Down$11,445
Down $33,186 (-74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $261,291
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.
Theatre productions for the benefit of the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,632 | $425,832 | ▲ $50,200 |
| Cash and Non-Interest-Bearing Accounts | $65,107 | $44,855 | ▼ $20,252 |
| Total Assets | $485,087 | $500,031 | ▲ $14,944 |
| Other Assets Total | $44,348 | $29,344 | ▼ $15,004 |
| Liabilities | |||
| Other Liabilities | $18,181 | $22,250 | ▲ $4,069 |
| Accounts Payable and Accrued Expenses | $8,687 | $8,117 | ▼ $570 |
| Total Liabilities | $26,868 | $30,367 | ▲ $3,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $444,219 | $455,664 | ▲ $11,445 |
| Permanently Rstr Net Assets | $14,000 | $14,000 | → $0 |
| Total Net Assets Fund Balance | $458,219 | $469,664 | ▲ $11,445 |
| Total Liabilities and Net Assets / Fund Balance | $485,087 | $500,031 | ▲ $14,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,617 | $321,867 | $558,484 |
| Equipment | $109,542 | $121,962 | $231,504 |
| Land | $79,673 | - | $79,673 |
| Other Assets Org | $14,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Rozema | Executive Director | FT | $23,508 | $23,508 |
| Rick Marlatt | Former Executive Director | FT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Ensz | President |
| Steve Homan | Vice President |
| Amy Haskett | Director |
| Cindy Syring | Director |
| Eric Kitzelman | Director |
| Kathy Bokenkamp | Director |
| Lauren Bonk | Director |
| Rick Smith | Director |
| Sarah Homan | Director |
| Mary Haeberle | Past Officer |
| Jeff Knapp | Secretary |
| Alex Schwarz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,232
- Program Service Revenue
- $155,618
- Investment Income
- $90
- Other Revenue
- $-5,063
- All Other Contributions
- $69,960
- Change in Net Assets
- $11,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,153 |
| Salaries, Compensation, and Employee Benefits | $56,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,612 | - | - | $35,612 |
| Depreciation Depletion | - | $31,975 | - | $31,975 |
| All Other Expenses | $11,438 | $15,306 | - | $26,744 |
| Comp Disqual Persons | $11,447 | $5,000 | - | $16,447 |
| Occupancy | - | $15,122 | - | $15,122 |
| Advertising | - | $9,568 | - | $9,568 |
| Other Expenses | $7,743 | $7,837 | - | $7,743 |
| Fees for Services Accounting | - | $4,523 | - | $4,523 |
| Payroll Taxes | $4,220 | - | - | $4,220 |
| Office Expenses | - | $2,428 | - | $2,428 |
| Total Functional Expenses | $146,673 | $91,759 | $0 | $238,432 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Is Owned by Former Executive Director | Business Provided Catering Services for Play Productions | No | $29,195 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Rentals | $21,025 |
| Advance Ticket Sales | $1,225 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Prior 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.”
Form 990, Part VI, Section B, line 12C
“Each year the board and management are required to disclose conflicts of interest and sign a conflict of interest policy.”
Form 990, Part VI, Section B, line 15
“The board of directors performs staff evaluations annually, which include a review of the salaries paid to theatre employees.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kearney Community Theatre
- EIN
- 47-0604962
- Phone
- 3082341529
- Address
- 83 PLAZA BLVD, KEARNEY, NE 68845-4819
Signing Officer
- Name
- Judy Rozema
- Title
- Managing Director
- Phone
- 3082341529
- Signed
- 2017-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Rozema
- Formed
- 1977
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- KSO CPAs PC
- Address
- 404 E 25TH STREET, KEARNEY, NE 68847
- Preparer
- Mindy M Oman CPA
- Phone
- 3082345565
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SALES TAX: Program service expenses 4851. Management and general expenses 0. Fundraising expenses 0. Total expenses 4851. WEB MAINTENANCE & ONLINE EXPENSES: Program service expenses 4723. Management and general expenses 0. Fundraising expenses 0. Total expenses 4723. SUPPLIES & CLEANING: Program service expenses 0. Management and general expenses 4296. Fundraising expenses 0. Total expenses 4296. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 4158. Fundraising expenses 0. Total expenses 4158. BANK AND CREDIT CARD FEES: Program service expenses 0. Management and general expenses 3481. Fundraising expenses 0. Total expenses 3481. EQUIPMENT EXPENSES: Program service expenses 0. Management and general expenses 1532. Fundraising expenses 0. Total expenses 1532. ANNUAL MEETING COSTS: Program service expenses 1499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1499. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 897. Fundraising expenses 0. Total expenses 897. GIFTS: Program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698. SPECIAL EVENT: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. SNOW REMOVAL/LAWN CARE: Program service expenses 0. Management and general expenses 244. Fundraising expenses 0. Total expenses 244. PLAY SELECTION COMMITTEE: Program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.”
Financial Statement Notes
Part X, Line 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending august 31, 2014, 2015, and 2016. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”
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| IRS990/PrincipalOfficerNm | 0 | JUDY ROZEMA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDREN'S THEATRE EVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GIFT CERTIFICATES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENCOURAGE PARTICIPATION IN THE ARTS BY OFFERING CHILDREN AND ADULTS AN OPPORTUNITY TO TAKE PART IN LOCAL PRODUCTIONS |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03280 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY-BAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED ENDOWMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENTALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE TICKET SALES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING AUGUST 31, 2014, 2015, AND 2016. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,031
- Liabilities
- $30,367
- Net assets
- $469,664
- Revenue
- $249,877
- Expenses
- $238,432
- Net income
- $11,445