Civic Intelligence

Next Act Inc.

990 • Fiscal year 2018 • EIN 47-2333745

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileWWW.THENEXTACT.ORG
PO Box 23Jasper, IN 47547-0023

(812) 482-1314

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,539,532

Up $291,647 (+23%) from 2017

Net Assets

Up

$1,539,532

Up $291,647 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$395,737

Down $486,360 (-55%) from 2017

Expenses

Up

$104,090

Up $79,843 (+329%) from 2017

Net Income

Down

$291,647

Down $566,203 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $390,035Liabilities 2016: $0Net Assets 2016: $390,0352016Assets 2017: $1,247,885Liabilities 2017: $0Net Assets 2017: $1,247,8852017Assets 2018: $1,539,532Liabilities 2018: $0Net Assets 2018: $1,539,5322018Assets 2019: $1,523,567Liabilities 2019: $0Net Assets 2019: $1,523,5672019Assets 2020: $1,512,503Liabilities 2020: $0Net Assets 2020: $1,512,5032020Assets 2021: $1,435,227Liabilities 2021: $0Net Assets 2021: $1,435,2272021Assets 2022: $1,442,068Liabilities 2022: $0Net Assets 2022: $1,442,0682022Assets 2024: $1,426,851Liabilities 2024: $0Net Assets 2024: $1,426,8512024

Highlighted filing

2018

Assets$1,539,532
Liabilities$0
Net Assets$1,539,532
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $214,903Expenses 2016: $36,174Net Income 2016: $178,7292016Revenue 2017: $882,097Expenses 2017: $24,247Net Income 2017: $857,8502017Revenue 2018: $395,737Expenses 2018: $104,090Net Income 2018: $291,6472018Revenue 2019: $118,346Expenses 2019: $134,311Net Income 2019: -$15,9652019Revenue 2020: $74,675Expenses 2020: $85,739Net Income 2020: -$11,0642020Revenue 2021: $74,080Expenses 2021: $91,356Net Income 2021: -$17,2762021Revenue 2022: $109,806Expenses 2022: $102,963Net Income 2022: $6,8432022Revenue 2024: $208,013Expenses 2024: $206,529Net Income 2024: $1,4842024

Highlighted filing

2018

Revenue$395,737
Expenses$104,090
Net Income$291,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$395,737
Mission and Program Overview

Mission

To foster, engage, and create cultural and artistic happenings and knowledge in dubois county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,323,211-
Investments Other Securities$123,608$122,939▼ $669
Cash and Non-Interest-Bearing Accounts$633,953$93,382▼ $540,571
Total Assets$1,247,885$1,539,532▲ $291,647
Other Assets Total$490,324--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,885$1,539,532▲ $291,647
Total Net Assets Fund Balance$1,247,885$1,539,532▲ $291,647
Total Liabilities and Net Assets / Fund Balance$1,247,885$1,539,532▲ $291,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,202,751$22,249$1,225,000
Equipment$120,460$21,106$141,566
Closely Held Equity Interests$122,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$327,714-▼ $23,354$10,300$294,060
2017$294,082$1,000▲ $42,782$10,150$327,714
2016$300,750$275▲ $3,362$10,305$294,082
2015$37,960$318,708-$52,476$300,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay HamlinPresident
Ben NowotowskiDirector
Edward J LuegersDirector
Rafeala SchaickDirector
Steffi SchmueckerTreasurer
Courtney R KniesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,077
Program Service Revenue
$57,895
Investment Income
$51
Other Revenue
$714
All Other Contributions
$171,363
Change in Net Assets
$291,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,090
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,355--$43,355
Occupancy$10,856--$10,856
Fees for Services Other$5,798--$5,798
Insurance$3,573--$3,573
Advertising$2,139--$2,139
Office Expenses$2,132--$2,132
Other Expenses$479-$1,200$479
Total Functional Expenses$102,890$0$1,200$104,090
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
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by at least one member of the governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Next Act Inc
EIN
47-2333745
Address
PO BOX 23, JASPER, IN 47547-0023

Signing Officer

Name
Steffi Schmuecker
Title
Treasurer
Phone
8126390580
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Hamlin
Formed
2014
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Brian K Hostetter
Phone
8124823535
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds will be used for the upkeep and maintenance of the historic astra theatre.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, ENGAGE, AND CREATE CULTURAL AND ARTISTIC HAPPENINGS AND KNOWLEDGE IN DUBOIS COUNTY, INDIANA.
IRS990/AdvertisingGrp/ProgramServicesAmt02139
IRS990/AdvertisingGrp/TotalAmt02139
IRS990/AllOtherContributionsAmt0171363
IRS990/BooksInCareOfDetail/PersonNm0STEFFI SCHMUEKER
IRS990/BooksInCareOfDetail/PhoneNum08124821314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0475470023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0633953
IRS990/CashNonInterestBearingGrp/EOYAmt093382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0104090
IRS990/CYOtherRevenueAmt0714
IRS990/CYProgramServiceRevenueAmt057895
IRS990/CYRevenuesLessExpensesAmt0291647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104090
IRS990/CYTotalFundraisingExpenseAmt01200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043355
IRS990/DepreciationDepletionGrp/TotalAmt043355
IRS990/Desc0TO FOSTER, ENGAGE, AND CREATE CULTURAL AND ARTISTIC HAPPENINGS AND KNOWLEDGE IN DUBOIS COUNTY, INDIANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05798
IRS990/FeesForServicesOtherGrp/TotalAmt05798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY R KNIES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFFI SCHMUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD J LUEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN NOWOTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFEALA SCHAICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0165714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03573
IRS990/InsuranceGrp/TotalAmt03573
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0123608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122939
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323211
IRS990/LandBldgEquipCostOrOtherBssAmt01366566
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, ENGAGE, AND CREATE CULTURAL AND ARTISTIC HAPPENINGS AND KNOWLEDGE IN DUBOIS COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247885
IRS990/NetAssetsOrFundBalancesEOYAmt01539532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010856
IRS990/OccupancyGrp/TotalAmt010856
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490324
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/DONOR RECOG
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt034558
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/TotalAmt034558
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0JOSEPH W. GUTZWEILER, INC.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0714
IRS990/OtherRevenueTotalAmt0714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY HAMLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt024247
IRS990/PYOtherRevenueAmt06096
IRS990/PYRevenuesLessExpensesAmt0857850
IRS990/PYTotalExpensesAmt024247
IRS990/PYTotalRevenueAmt0882097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291647
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0972088
IRS990ScheduleA/SubstantialContributorsTotAmt0665223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637311
IRS990ScheduleA/TotalSupportAmt01695291
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0122939
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23354
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0318708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01202751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL BE USED FOR THE UPKEEP AND MAINTENANCE OF THE HISTORIC ASTRA THEATRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323211
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY AT LEAST ONE MEMBER OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0350822322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOSEPH W GUTZWEILER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 23
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JASPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0475470023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247885
IRS990/TotalAssetsEOYAmt01539532
IRS990/TotalAssetsGrp/BOYAmt01247885
IRS990/TotalAssetsGrp/EOYAmt01539532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104090
IRS990/TotalGrossUBIAmt0714
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539532
IRS990/TotalProgramServiceExpensesAmt0102890
IRS990/TotalProgramServiceRevenueAmt057895
IRS990/TotalRevenueGrp/ExclusionAmt057937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0714
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539532
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01247885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01539532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0475470023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THENEXTACT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFI SCHMUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126390580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT ACT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0472333745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0475470023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3DBEF3E20C0F48071AE4666238BBC1FF961C91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B02D580AD157C4EBC37F331D6F7BF2FF0EEB12F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.114.83
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351387485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUECHLEIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475470519
ReturnHeader/PreparerPersonGrp/PhoneNum08124823535
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K HOSTETTER
ReturnHeader/ReturnTs02019-09-17T09:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,532
Liabilities
$0
Net assets
$1,539,532
Revenue
$395,737
Expenses
$104,090
Net income
$291,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.07$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.07$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.12$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.40$0.10$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.88$0.02$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.21$0.04$0.18