Civic Intelligence

Fallon Community Theatre Inc.

990 • Fiscal year 2019 • EIN 47-2075554

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.FALLONTHEATRE.COM
PO Box 222Fallon, NV 89407-0222

(775) 423-6210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$284,869

Down $7,383 (-2.5%) from 2018

Net Assets

Down

$284,869

Down $7,383 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$71,300

Up $53,225 (+294%) from 2018

Expenses

Up

$78,683

Up $51,866 (+193%) from 2018

Net Income

Up

-$7,383

Up $1,359 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2019

Assets$284,869
Liabilities$0
Net Assets$284,869
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$71,300
Expenses$78,683
Net Income-$7,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$72,050
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
Rtn Earn Endowment Incm Other Fnds$292,252$284,869▼ $7,383
Land, Buildings, and Equipment, Net$263,271$244,534▼ $18,737
Cash and Non-Interest-Bearing Accounts$28,981$40,335▲ $11,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,252$284,869▼ $7,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,252$284,869▼ $7,383
Total Liabilities and Net Assets / Fund Balance$292,252$284,869▼ $7,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,355$15,222$200,577
Equipment$32,756$85,244$118,000
Land$26,423-$26,423
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BerneyPresident
Karla KentDirector
Stuart RichardsonDirector
Terri PereiraSecretary
Nancy UphamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,006
Program Service Revenue
$56,382
Investment Income
$0
Other Revenue
$912
All Other Contributions
$5,000
Change in Net Assets
$-7,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,683
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
Occupancy$21,745--$21,745
Depreciation Depletion$18,737--$18,737
Insurance$6,790--$6,790
Other Expenses$2,632--$2,632
Advertising$1,112--$1,112
Office Expenses-$1,108-$1,108
Total Functional Expenses$77,575$1,108$0$78,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,662
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The president reviews the form 990 prior to its filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and approval”

Filing and Contact Details

Filer

Filer Name
Fallon Community Theatre Inc
EIN
47-2075554
Phone
7754236210
Address
PO BOX 222, FALLON, NV 89407-0222

Signing Officer

Name
Mike Berney
Title
President
Phone
7754234230
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Berney
Formed
2014
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lane & Associates LLC
Address
301 W TOLAS PLACE, FALLON, NV 89406
Preparer
Joseph W Lane
Phone
7754236505
Raw XML Appendix334 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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823358910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W TOLAS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T12:33:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,869
Liabilities
$0
Net assets
$284,869
Revenue
$71,300
Expenses
$78,683
Net income
-$7,383
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