Civic Intelligence

Fallon Community Theatre Inc.

EIN 47-2075554 • 501(c)3 • Fallon, NV

Pub. 78 Eligible990-N Coverage

Profile

Restore and use the historical downtown theatre as a community arts and historical cultural center

PO Box 222Fallon, NV 89407

www.fallontheatre.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$912,973

Down $7,091 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$912,973

Down $7,091 (-0.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$153,909

Down $206,622 (-57%) from 2023

Expenses

Up

$161,000

Up $37,912 (+31%) from 2023

Net Income

Down

-$7,091

Down $244,534 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2017: $300,994Liabilities 2017: $0Net Assets 2017: $300,9942017Assets 2018: $292,252Liabilities 2018: $0Net Assets 2018: $292,2522018Assets 2019: $284,869Liabilities 2019: $0Net Assets 2019: $284,8692019Assets 2020: $315,888Liabilities 2020: $0Net Assets 2020: $315,8882020Assets 2021: $378,372Liabilities 2021: $0Net Assets 2021: $378,3722021Assets 2022: $682,621Liabilities 2022: $0Net Assets 2022: $682,6212022Assets 2023: $920,064Liabilities 2023: $0Net Assets 2023: $920,0642023Assets 2024: $912,973Liabilities 2024: $0Net Assets 2024: $912,9732024

Highlighted filing

2024

Assets$912,973
Liabilities$0
Net Assets$912,973
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $248,949Expenses 2017: $33,289Net Income 2017: $215,6602017Revenue 2018: $18,075Expenses 2018: $26,817Net Income 2018: -$8,7422018Revenue 2019: $71,300Expenses 2019: $78,683Net Income 2019: -$7,3832019Revenue 2020: $91,142Expenses 2020: $60,123Net Income 2020: $31,0192020Revenue 2021: $103,067Expenses 2021: $40,583Net Income 2021: $62,4842021Revenue 2022: $380,103Expenses 2022: $75,854Net Income 2022: $304,2492022Revenue 2023: $360,531Expenses 2023: $123,088Net Income 2023: $237,4432023Revenue 2024: $153,909Expenses 2024: $161,000Net Income 2024: -$7,0912024

Highlighted filing

2024

Revenue$153,909
Expenses$161,000
Net Income-$7,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$912,973
Liabilities
$0
Net assets
$912,973
Revenue
$153,909
Expenses
$161,000
Net income
-$7,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.00$9.13$1.54$1.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$3.61$1.23$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$3.80$0.76$3.04
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.03$0.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.91$0.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.71$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.49$0.33$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$153,909
Mission and Program Overview

Mission

Restore and use the historical downtown theatre as a community arts and historical cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,766$748,921▼ $23,845
Cash and Non-Interest-Bearing Accounts$147,298$164,052▲ $16,754
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,064$912,973▼ $7,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,064$832,973▼ $87,091
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$920,064$912,973▼ $7,091
Total Liabilities and Net Assets / Fund Balance$920,064$912,973▼ $7,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,210$78,529$770,739
Equipment$25,960$92,040$118,000
Land$26,423-$26,423
Other Land Buildings$4,328$4,690$9,018
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stu RichardsonPresident
Karla KentVice President
Dale ErquiagaDirector
Jessica HuckabyDirector
Star OlsenDirector
Glen PerazzoSecretary
Nancy UphamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,291
Program Service Revenue
$66,155
Investment Income
$4,463
Other Revenue
$0
All Other Contributions
$64,061
Change in Net Assets
$-7,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,643--$39,643
Depreciation Depletion$23,845--$23,845
Insurance$12,461--$12,461
All Other Expenses$11,537--$11,537
Advertising$10,323--$10,323
Other Expenses$5,102--$5,102
Fees for Services Accounting$4,981--$4,981
Total Functional Expenses$161,000$0$0$161,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fallon Community Theatre
EIN
47-2075554
Phone
7754236210
Address
PO BOX 222, FALLON, NV 89407

Signing Officer

Name
Mike Berney
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CPA Fallon LLC
Address
941 W WILLIAMS AVE, FALLON, NV 89406
Preparer
Ralph P Mills
Phone
7754236024
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001327
IRS990ScheduleA/TotalSupportAmt01001327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770739
IRS990ScheduleD/EquipmentGrp/BookValueAmt025960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/LandGrp/BookValueAmt026423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920064
IRS990/TotalAssetsEOYAmt0912973
IRS990/TotalAssetsGrp/BOYAmt0920064
IRS990/TotalAssetsGrp/EOYAmt0912973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912973
IRS990/TotalProgramServiceExpensesAmt0161000
IRS990/TotalProgramServiceRevenueAmt066155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912973
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 222
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0894070222
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FALLONTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0472075554
ReturnHeader/Filer/PhoneNum07754236210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332125090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA FALLON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 W WILLIAMS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754236024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH P MILLS
ReturnHeader/ReturnTs02025-11-17T11:59:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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