Civic Intelligence

Fallon Community Theatre Inc.

990 • Fiscal year 2020 • EIN 47-2075554

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$315,888

Up $31,019 (+11%) from 2019

Net Assets

Up

$315,888

Up $31,019 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$91,142

Up $19,842 (+28%) from 2019

Expenses

Down

$60,123

Down $18,560 (-24%) from 2019

Net Income

Up

$31,019

Up $38,402 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$315,888
Liabilities$0
Net Assets$315,888
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$91,142
Expenses$60,123
Net Income$31,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$91,617
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$284,869$315,888▲ $31,019
Land, Buildings, and Equipment, Net$244,534$286,472▲ $41,938
Cash and Non-Interest-Bearing Accounts$40,335$29,416▼ $10,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,869$315,888▲ $31,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,869$315,888▲ $31,019
Total Liabilities and Net Assets / Fund Balance$284,869$315,888▲ $31,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,089$21,125$255,214
Equipment$25,960$92,040$118,000
Land$26,423-$26,423
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,678
Program Service Revenue
$23,506
Investment Income
$0
Other Revenue
$1,958
All Other Contributions
$6,211
Change in Net Assets
$31,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,123
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$19,603--$19,603
Depreciation Depletion$12,699--$12,699
Insurance$6,026--$6,026
Advertising$2,739--$2,739
Office Expenses-$2,453-$2,453
Other Expenses$366--$366
Total Functional Expenses$57,670$2,453$0$60,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,433
Fundraising Direct Expenses$475
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
2021-10-26
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 Appendix333 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORE AND USE THE HISTORICAL DOWNTOWN THEATRE AS A COMMUNITY ARTS AND HISTORICAL CULTURAL CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt02739
IRS990/AdvertisingGrp/TotalAmt02739
IRS990/AllOtherContributionsAmt06211
IRS990/BooksInCareOfDetail/PersonNm0NANCY UPHAM
IRS990/BooksInCareOfDetail/PhoneNum07754236210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0894070222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040335
IRS990/CashNonInterestBearingGrp/EOYAmt029416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060123
IRS990/CYOtherRevenueAmt01958
IRS990/CYProgramServiceRevenueAmt023506
IRS990/CYRevenuesLessExpensesAmt031019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012699
IRS990/DepreciationDepletionGrp/TotalAmt012699
IRS990/Desc0RESTORED INTERIOR OF HISTORICAL THEATRE TO ORIGINAL GRANDEUR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY UPHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0475
IRS990/FundraisingGrossIncomeAmt02433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06026
IRS990/InsuranceGrp/TotalAmt06026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286472
IRS990/LandBldgEquipCostOrOtherBssAmt0399637
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012728
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE AND USE THE HISTORICAL DOWNTOWN THEATRE AS A COMMUNITY ARTS AND HISTORICAL CULTURAL CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284869
IRS990/NetAssetsOrFundBalancesEOYAmt0315888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019603
IRS990/OccupancyGrp/TotalAmt019603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/TotalAmt02453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOVIE RENTALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010975
IRS990/OtherExpensesGrp/ProgramServicesAmt14153
IRS990/OtherExpensesGrp/ProgramServicesAmt21109
IRS990/OtherExpensesGrp/ProgramServicesAmt3366
IRS990/OtherExpensesGrp/TotalAmt010975
IRS990/OtherExpensesGrp/TotalAmt14153
IRS990/OtherExpensesGrp/TotalAmt21109
IRS990/OtherExpensesGrp/TotalAmt3366
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE BERNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT ARTS IN HISTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078683
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt056382
IRS990/PYRevenuesLessExpensesAmt0-7383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126223
IRS990ScheduleA/TotalSupportAmt0126223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255214
IRS990ScheduleD/EquipmentGrp/BookValueAmt025960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/LandGrp/BookValueAmt026423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284869
IRS990/TotalAssetsEOYAmt0315888
IRS990/TotalAssetsGrp/BOYAmt0284869
IRS990/TotalAssetsGrp/EOYAmt0315888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057670
IRS990/TotalFunctionalExpensesGrp/TotalAmt060123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057670
IRS990/TotalProgramServiceRevenueAmt023506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 N BAILEY
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FALLONTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754234230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLON COMMUNITY THEATRE INC
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/ZIPCd0894070222
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/ReturnTs02021-10-27T19:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,888
Liabilities
$0
Net assets
$315,888
Revenue
$91,142
Expenses
$60,123
Net income
$31,019
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