Civic Intelligence

Poncan Theatre Foundation Inc

EIN 47-1034462 • 501(c)3 • Ponca City, OK

Profile

Endowment for poncan theatre

122 E GRAND AVE Room 205Ponca City, OK 74601-5205

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$240,429

Up $5,911 (+2.5%) from 2016

Liabilities

Up

$7,650

Up $7,650 from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$28,518

Up $19,594 (+220%) from 2016

Expenses

Up

$41,204

Up $36,057 (+701%) from 2016

Net Income

Down

-$12,686

Down $16,463 (-436%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2015: $224,090Liabilities 2015: $02015Assets 2016: $234,518Liabilities 2016: $0Net Assets 2016: $234,5182016Assets 2017: $240,429Liabilities 2017: $7,6502017

Highlighted filing

2017

Assets$240,429
Liabilities$7,650
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $149,512Expenses 2015: $19Net Income 2015: $149,4932015Revenue 2016: $8,924Expenses 2016: $5,147Net Income 2016: $3,7772016Revenue 2017: $28,518Expenses 2017: $41,204Net Income 2017: -$12,6862017

Highlighted filing

2017

Revenue$28,518
Expenses$41,204
Net Income-$12,686
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$240,429
Liabilities
$7,650
Net assets
-
Revenue
$28,518
Expenses
$41,204
Net income
-$12,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.40$0.08$0.29$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$1.50$0.00$1.49
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,924
Mission and Program Overview

Mission

Endowment for poncan theatre

Program Services

DescriptionGrantsExpenses
TO SERVE AS AN ENDOWMENT FUND FOR THE PONCAN THEATRE COMPANY, INC. TO SUPPORT ITS PROGRAMS, FACILITIES, OPERATIONS, AND SERVICES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C MUCHMOREPresident-$0--
LARRY BITMANVice President-$0--
JEFF COWANTreasurer-$0--
DAVID S CUMMINGSSecretary-$0--
KEN LUTTRELLTrustee-$0--
HEATHER CANNONTrustee-$0--
STEVE BALLINGERTrustee-$0--
BRUCE EVANSTrustee-$0--
KELLY MAYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Poncan Theatre Foundation Inc
EIN
47-1034462
Phone
5807622403
Address
122 E GRAND AVE Room 205, PONCA CITY, OK 74601-5205

Signing Officer

Name
Jeff Cowan
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Kimberlye R Mayer CPA PC
Address
723 W Doolin, Blackwell, OK 74631
Preparer
Kimberlye R Mayer
Phone
5803631453
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain on investments 6,651”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0746020470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN LUTTRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENDOWMENT FOR PONCAN THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS AN ENDOWMENT FUND FOR THE PONCAN THEATRE COMPANY, INC. TO SUPPORT ITS PROGRAMS, FACILITIES, OPERATIONS, AND SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02435
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt08924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154709
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156002
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 6,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCAN THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PONC
ReturnHeader/Filer/EIN0471034462
ReturnHeader/Filer/PhoneNum05807622403
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E GRAND AVE Room 205
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ReturnHeader/FilingSecurityInformation/IPTm013:23:13
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02017-05-11T03:40:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.