Civic Intelligence

The Lofte Association Inc.

990 • Fiscal year 2012 • EIN 47-0635951

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.LOFTE.ORG
PO Box 6268403
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets82nd percentile

Assets

Down

$2,350,706

Down $56,246 (-2.3%) from 2011

Net Assets

Down

$844,032

Down $687 (-0.1%) from 2011

Liabilities

Down

$1,506,674

Down $55,559 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,925

Down $6,757 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,463,319Liabilities 2010: $1,554,557Net Assets 2010: $908,7622010Assets 2011: $2,406,952Liabilities 2011: $1,562,233Net Assets 2011: $844,7192011Assets 2012: $2,350,706Liabilities 2012: $1,506,674Net Assets 2012: $844,0322012Assets 2013: $2,297,109Liabilities 2013: $1,525,731Net Assets 2013: $771,3782013Assets 2014: $2,240,108Liabilities 2014: $1,509,860Net Assets 2014: $730,2482014Assets 2015: $2,159,309Liabilities 2015: $1,497,615Net Assets 2015: $661,6942015Assets 2016: $2,102,732Liabilities 2016: $1,498,804Net Assets 2016: $603,9282016Assets 2017: $2,035,881Liabilities 2017: $1,497,377Net Assets 2017: $538,5042017Assets 2018: $1,997,484Liabilities 2018: $1,484,929Net Assets 2018: $512,5552018Assets 2019: $1,910,864Liabilities 2019: $1,447,047Net Assets 2019: $463,8172019Assets 2020: $1,895,811Liabilities 2020: $1,378,789Net Assets 2020: $517,0222020Assets 2021: $2,014,323Liabilities 2021: $1,440,280Net Assets 2021: $574,0432021Assets 2022: $1,959,410Liabilities 2022: $1,434,205Net Assets 2022: $525,2052022Assets 2023: $1,980,738Liabilities 2023: $1,387,373Net Assets 2023: $593,3652023Assets 2024: $1,929,885Liabilities 2024: $1,344,557Net Assets 2024: $585,3282024

Highlighted filing

2012

Assets$2,350,706
Liabilities$1,506,674
Net Assets$844,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $339,9812010Revenue 2011: $278,613Expenses 2011: $343,682Net Income 2011: -$65,0692011Expenses 2012: $336,9252012Revenue 2013: $296,337Expenses 2013: $373,089Net Income 2013: -$76,7522013Revenue 2014: $308,138Expenses 2014: $353,090Net Income 2014: -$44,9522014Revenue 2015: $277,112Expenses 2015: $350,762Net Income 2015: -$73,6502015Revenue 2016: $274,734Expenses 2016: $332,853Net Income 2016: -$58,1192016Revenue 2017: $273,396Expenses 2017: $340,224Net Income 2017: -$66,8282017Revenue 2018: $325,051Expenses 2018: $351,432Net Income 2018: -$26,3812018Revenue 2019: $331,398Expenses 2019: $380,135Net Income 2019: -$48,7372019Revenue 2020: $335,755Expenses 2020: $282,550Net Income 2020: $53,2052020Revenue 2021: $404,795Expenses 2021: $347,774Net Income 2021: $57,0212021Revenue 2022: $317,994Expenses 2022: $358,522Net Income 2022: -$40,5282022Revenue 2023: $391,888Expenses 2023: $352,524Net Income 2023: $39,3642023Revenue 2024: $401,062Expenses 2024: $415,206Net Income 2024: -$14,1442024

Highlighted filing

2012

Revenue-
Expenses$336,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$342,474
Mission and Program Overview

Mission

Dedicated to providing opportunities for area residents of all ages and those in the surrounding communities to participate in the creative process and companionship of live theater in rural nebraska and to enjoy the social, artistic, and educational benefits of this art form.

Filing and Contact Details

Filer

EIN
47-0635951
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0342
IRS990/AccountsReceivable/BOY06551
IRS990/AccountsReceivable/EOY07402
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEDICATED TO PROVIDING OPPORUNITIES FOR AREA RESIDENTS OF ALL AGES AND THOSE IN SURROUNDING COMMUNITIES TO PARTICIPATE IN THE CREATION PROCESS AND COMPANIONSHIP OF LIVE THEATER IN RURAL NE AND TO ENJOY THE SOCIAL, ARTISITIC, AND EDUCATIONAL BENEFITS OF THIS ART FORM.
IRS990/AddressPrincipalOfficerUS/AddressLine102043 226TH STREET
IRS990/AddressPrincipalOfficerUS/City0EAGLE
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068347
IRS990/Advertising/ProgramServices010527
IRS990/Advertising/Total010527
IRS990/AllOtherContributions081998
IRS990/AllOtherExpenses/ProgramServices085
IRS990/AllOtherExpenses/Total085
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0105
IRS990/ConferencesMeetings/Total0105
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103295
IRS990/ContributionsGrantsPriorYear068134
IRS990/CostOfGoodsSold07609
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09007
IRS990/DeferredRevenue/EOY02027
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral064041
IRS990/DepreciationDepletion/Total064041
IRS990/DescribedIn501C30true
IRS990/Description0PERFORMANCE OF PLAYS AND PRESENTATION OF OTHER PERFORMANCES, SUPPORT OF LOCAL SCHOOL DRAMA DEPARTMENTS, ACTING CLASSES FOR LOCAL CHILDREN, OVER 4,000 TICKETS SOLD AND/OR GIVEN AWAY, VOLUNTEERS AND PERFORMERS NUMBER IN THE HUNDREDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0146710
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesOther/ProgramServices09379
IRS990/FeesForServicesOther/Total09379
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JEAN COLBERT
IRS990/Form990PartVIISectionA/NamePerson1ANNE POPE
IRS990/Form990PartVIISectionA/NamePerson2JEAN WYMORE
IRS990/Form990PartVIISectionA/NamePerson3ANNE RIHA
IRS990/Form990PartVIISectionA/NamePerson4JAMION BIESTERFELD
IRS990/Form990PartVIISectionA/NamePerson5JEFF JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson6MELINDA MEAD
IRS990/Form990PartVIISectionA/NamePerson7DEE ARIAS
IRS990/Form990PartVIISectionA/NamePerson8DAVE HIBLER
IRS990/Form990PartVIISectionA/NamePerson9SILVIA CONLEY
IRS990/Form990PartVIISectionA/NamePerson10LYNN PLUCKNETT
IRS990/Form990PartVIISectionA/NamePerson11KEN PATRY
IRS990/Form990PartVIISectionA/NamePerson12CORY MISEK
IRS990/Form990PartVIISectionA/NamePerson13SCOTT NIELSEN
IRS990/Form990PartVIISectionA/NamePerson14DOUG ROTHGEB
IRS990/Form990PartVIISectionA/NamePerson15MARK SANTEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06129
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021297
IRS990/Grants0649
IRS990/GrantsAndSimilarAmntsCY0649
IRS990/GrantsAndSimilarAmntsPriorYear0660
IRS990/GrantsToDomesticIndividuals/ProgramServices0649
IRS990/GrantsToDomesticIndividuals/Total0649
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0342474
IRS990/GrossRents/Real0915
IRS990/GrossSalesOfInventory025732
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral062188
IRS990/Interest/Total062188
IRS990/InvestmentIncomeCurrentYear02327
IRS990/InvestmentIncome/ExclusionAmount02327
IRS990/InvestmentIncomePriorYear02852
IRS990/InvestmentIncome/TotalRevenueColumn02327
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY09189
IRS990/InvestmentsPubTradedSecurities/EOY08226
IRS990/LandBldgEquipmentAccumDeprec0416025
IRS990/LandBuildingsEquipmentBasis02538494
IRS990/LandBuildingsEquipmentBasisNet/BOY02118723
IRS990/LandBuildingsEquipmentBasisNet/EOY02122469
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEDICATED TO PROVIDING OPPORUNITIES FOR AREA RESIDENTS OF ALL AGES AND THOSE IN SURROUNDING COMMUNITIES TO PARTICIPATE IN THE CREATION PROCESS AND COMPANIONSHIP OF LIVE THEATER IN RURAL NE AND TO ENJOY THE SOCIAL, ARTISITIC, AND EDUCATIONAL BENEFITS OF THIS ART FORM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01516911
IRS990/MortNotesPyblSecuredInvestProp/EOY01496551
IRS990/NameOfPrincipalOfficerPerson0ANNE POPE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0844719
IRS990/NetAssetsOrFundBalancesEOY0844032
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018123
IRS990/NetIncomeOrLoss/TotalRevenueColumn018123
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0915
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0915
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041533
IRS990/Occupancy/Total041533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0271533
IRS990/OtherExpensesCurrentYear0261564
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS & OTHER
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE & SHIPPING
IRS990/OtherExpenses/ManagementAndGeneral03101
IRS990/OtherExpenses/ManagementAndGeneral1297
IRS990/OtherExpenses/ProgramServices063741
IRS990/OtherExpenses/ProgramServices15619
IRS990/OtherExpenses/ProgramServices2948
IRS990/OtherExpenses/Total063741
IRS990/OtherExpenses/Total15619
IRS990/OtherExpenses/Total23101
IRS990/OtherExpenses/Total31245
IRS990/OtherLiabilities/BOY036315
IRS990/OtherLiabilities/EOY07754
IRS990/OtherRevenueCurrentYear019849
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0811
IRS990/OtherRevenueMisc/TotalRevenueColumn0811
IRS990/OtherRevenuePriorYear020896
IRS990/OtherSalariesAndWages/ManagementAndGeneral017417
IRS990/OtherSalariesAndWages/ProgramServices051250
IRS990/OtherSalariesAndWages/Total068667
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01533
IRS990/PayrollTaxes/ProgramServices04512
IRS990/PayrollTaxes/Total06045
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09731
IRS990/PrepaidExpensesDeferredCharges/EOY012853
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0209394
IRS990/ProgramServiceRevenue/Description0ADMISSION TO PLAYS
IRS990/ProgramServiceRevenuePriorYear0186731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209394
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209394
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2060
IRS990/ReconciliationUnrealizedInvest01373
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0915
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0209394
IRS990/RevenuesLessExpensesCY0-2060
IRS990/RevenuesLessExpensesPriorYear0-65069
IRS990/SalariesEtcCurrentYear074712
IRS990/SalariesEtcPriorYear071489
IRS990/SavingsAndTempCashInvestments/BOY0262758
IRS990/SavingsAndTempCashInvestments/EOY0199756
IRS990ScheduleA/GeneralExplanation0MISCELLANEOUS INCOME 8,392.00 RENTAL INCOME 6,230.00 ---------- TOTAL 14,622.00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0348783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03278
IRS990ScheduleA/GrossInvestmentIncome509/Total020955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0236852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0213156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0209172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0222355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0196423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01077958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020955
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01726
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01935
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06918
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01143
IRS990ScheduleA/OtherIncome509/Total014622
IRS990ScheduleA/PriorYearSupportPercentage00.97340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97570
IRS990ScheduleA/PublicSupportTotal50901426741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0340147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0281290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0277733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0314477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0213094
IRS990ScheduleA/Total509/Total01426741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0344200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0286077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0289351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0325175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0217515
IRS990ScheduleA/TotalSupportTotal/Total01462318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02077623
IRS990ScheduleD/Buildings/Depreciation0399170
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02476793
IRS990ScheduleD/Equipment/BookValue03506
IRS990ScheduleD/Equipment/Depreciation016855
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020361
IRS990ScheduleD/ExpensesSubtotal0336925
IRS990ScheduleD/Land/BookValue041340
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis041340
IRS990ScheduleD/NetUnrealizedGainsInvestments01373
IRS990ScheduleD/OtherLiabilities/Amount04905
IRS990ScheduleD/OtherLiabilities/Amount11724
IRS990ScheduleD/OtherLiabilities/Amount21125
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilities/Description2SALES/SEAT TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PRESALE
IRS990ScheduleD/RevenueNotRptdF99001373
IRS990ScheduleD/RevenueSubtotal0334865
IRS990ScheduleD/TotalExpensesPerForm9900336925
IRS990ScheduleD/TotalOfAmounts07754
IRS990ScheduleD/TotalOfBookValueLandBuildings02122469
IRS990ScheduleD/TotalRevenuePerForm9900334865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0336925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0336238
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEDICATED TO PROVIDING OPPORUNITIES FOR AREA RESIDENTS OF ALL AGES AND THOSE IN SURROUNDING COMMUNITIES TO PARTICIPATE IN THE CREATION PROCESS AND COMPANIONSHIP OF LIVE THEATER IN RURAL NE AND TO ENJOY THE SOCIAL, ARTISITIC, AND EDUCATIONAL BENEFITS OF THIS ART FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1KEVIN COLBERT JEAN COLBERT ARTISTIC DIR DIRECTOR MOTHER KEVIN COLBERT JEAN WYMORE ARTISTIC DIR DIRECTOR SISTER
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ELECTED AT ANNUAL MEETING OF ALL ATTENDING MEMBERS. ANY VOLUNTEER, PATRON, OR ACTOR IS A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ACTIONS OF THE BOARD ARE SUBJECT TO RATIFICATION OF THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCE COMMITTEE DETERMINES COMPENSATION OF ONLY OFFICER WHO IS COMPENSATED, THE ARTISTIC DIRECTOR. NO MEMBERS OF THE FINANCE COMMITTEE ARE RELATED TO OR AFFILIATED WITH THE INDIVIDUAL IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO OTHER OFFICERS ARE COMPENSATED. ALL SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7ANY DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,350,706
Liabilities
$1,506,674
Net assets
$844,032
Revenue
-
Expenses
$336,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$0.40$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.39$0.59$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.44$0.57$0.40$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.38$0.52$0.34$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.45$0.46$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.48$0.51$0.33$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.50$0.54$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.50$0.60$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.50$0.66$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.51$0.73$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.30$1.53$0.77$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.51$0.84$0.34
2011Summary only. Only limited summary data is available for this year.$2.41$1.56$0.84$0.28$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.55$0.91$0.34