Civic Intelligence

The Lofte Association Inc.

990 • Fiscal year 2016 • EIN 47-0635951

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.LOFTE.COM
PO Box 62Manley, NE 68403

(402) 234-2553

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$4,941

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,102,732

Down $56,577 (-2.6%) from 2015

Net Assets

Down

$603,928

Down $57,766 (-8.7%) from 2015

Liabilities

Up

$1,498,804

Up $1,189 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$274,734

Down $2,378 (-0.9%) from 2015

Expenses

Down

$332,853

Down $17,909 (-5.1%) from 2015

Net Income

Up

-$58,119

Up $15,531 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$2,102,732
Liabilities$1,498,804
Net Assets$603,928
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$274,734
Expenses$332,853
Net Income-$58,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$282,998
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.

Dedicated 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,826$1,885,254▼ $65,572
Savings and Temporary Cash Investments$154,003$195,851▲ $41,848
Prepaid Expenses and Deferred Charges$4,852$10,160▲ $5,308
Investments in Publicly Traded Securities$7,648$7,439▼ $209
Accounts Receivable$6,562$3,362▼ $3,200
Cash and Non-Interest-Bearing Accounts-$666-
Total Assets$2,159,309$2,102,732▼ $56,577
Other Assets Total$35,418--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,430,192$1,414,245▼ $15,947
Other Liabilities$57,979$74,555▲ $16,576
Deferred Revenue$9,444$10,004▲ $560
Total Liabilities$1,497,615$1,498,804▲ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$661,694$603,928▼ $57,766
Total Net Assets Fund Balance$661,694$603,928▼ $57,766
Total Liabilities and Net Assets / Fund Balance$2,159,309$2,102,732▼ $56,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,914$646,227-
Land$41,340--
Equipment-$39,428-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jean ColbertDirector$4,941$4,941

Board Members and Trustees

NameTitle
Doug RothgebChairman
Jeff JohnstonChairman
Alyssa Di PaoloDirector
Anne PopeDirector
Anne RihaDirector
Brandy Palatas HallDirector
Dave HiblerDirector
Dee AriasDirector
Erik QuamDirector
Jean WymoreDirector
Ken SnyderDirector
Randy WallaceDirector
Melinda MeadSecretary
Ken PatryTreasurer
Silvia ConleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,439
Program Service Revenue
$164,326
Investment Income
$931
Other Revenue
$28,038
All Other Contributions
$79,223
Change in Net Assets
$-58,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,928
Salaries, Compensation, and Employee Benefits$81,208
Grants and Similar Amounts Paid$717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,841$15,930-$75,771
Depreciation Depletion-$65,572-$65,572
Interest-$58,620-$58,620
Occupancy-$47,881-$47,881
Advertising$18,089--$18,089
Payroll Taxes$4,218$1,219-$5,437
Other Expenses$4,012$300-$4,312
Office Expenses-$3,302-$3,302
All Other Expenses$434$1,084-$1,518
Conferences and Meetings-$750-$750
Grants to Domestic Individuals$717--$717
Total Functional Expenses$138,195$194,658$0$332,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Presale$49,005
Accrued Interest$24,134
Accrued Payroll Tax$1,416
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin colbert jean colbert artistic dir director mother kevin colbert jean wymore artistic dir director sister”

Form 990, Page 6, Part VI, Line 7A

“Board members elected at annual meeting of all attending members. Any volunteer, patron, or actor is a member.”

Form 990, Page 6, Part VI, Line 7B

“All actions of the board are subject to ratification of the members at the annual meeting.”

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

“The form 990 is reviewed by the executive committee, consisting of the chairman, vice chairman, treasurer, and secretary before filing.”

Form 990, Page 6, Part VI, Line 15A

“Finance 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.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are compensated. All serve on a volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“Any documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lofte Association Inc
EIN
47-0635951
Phone
4022342553
Address
PO BOX 62, MANLEY, NE 68403

Signing Officer

Name
Doug Rothgeb
Title
Chairman
Phone
4022342553
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rothgeb
Formed
1976
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth F Patry CPA Pfs
Phone
4023301200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated 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.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED 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/SupplementalInformationDetail/ExplanationTxt1KEVIN COLBERT JEAN COLBERT ARTISTIC DIR DIRECTOR MOTHER KEVIN COLBERT JEAN WYMORE ARTISTIC DIR DIRECTOR SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED AT ANNUAL MEETING OF ALL ATTENDING MEMBERS. ANY VOLUNTEER, PATRON, OR ACTOR IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE BOARD ARE SUBJECT TO RATIFICATION OF THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE 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/SupplementalInformationDetail/ExplanationTxt6NO OTHER OFFICERS ARE COMPENSATED. ALL SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NE

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,732
Liabilities
$1,498,804
Net assets
$603,928
Revenue
$274,734
Expenses
$332,853
Net income
-$58,119
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits