Civic Intelligence

Next Act Inc.

990 • Fiscal year 2021 • EIN 47-2333745

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,435,227

Down $77,276 (-5.1%) from 2020

Net Assets

Down

$1,435,227

Down $77,276 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$74,080

Down $595 (-0.8%) from 2020

Expenses

Up

$91,356

Up $5,617 (+6.6%) from 2020

Net Income

Down

-$17,276

Down $6,212 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,435,227
Liabilities$0
Net Assets$1,435,227
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$74,080
Expenses$91,356
Net Income-$17,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$74,080
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$1,200,940$1,151,429▼ $49,511
Cash and Non-Interest-Bearing Accounts$189,961$162,531▼ $27,430
Investments Other Securities$121,602$121,267▼ $335
Total Assets$1,512,503$1,435,227▼ $77,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,503$1,435,227▼ $77,276
Total Net Assets Fund Balance$1,512,503$1,435,227▼ $77,276
Total Liabilities and Net Assets / Fund Balance$1,512,503$1,435,227▼ $77,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,108,520$116,480$1,225,000
Equipment$42,909$101,585$144,494
Closely Held Equity Interests$121,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$392,118$60,150▲ $50,745$11,850$491,163
2020$347,592$2,610▲ $53,566$11,650$392,118
2019$294,060$1,000▲ $64,052$11,520$347,592
2018$327,714-▼ $23,354$10,300$294,060
2017$294,082$1,000▲ $42,782$10,150$327,714
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward J LuegersPresident
Angie HostetterDirector
Ben NowotarskiDirector
Kerry LuekenDirector
Nick BuchtaDirector
Tracy BaileyDirector
Rafeala SchaickSecretary
Steffi SchmueckerTreasurer
Kyle LuekenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,308
Program Service Revenue
$15,364
Investment Income
$7
Other Revenue
$2,401
All Other Contributions
$56,308
Change in Net Assets
$-17,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,356
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
Depreciation Depletion$49,512--$49,512
Occupancy$19,296--$19,296
Other Expenses$13,317--$13,317
Insurance$6,734--$6,734
Fees for Services Other$1,440--$1,440
Advertising$909--$909
Office Expenses$148--$148
Total Functional Expenses$91,356$0$0$91,356
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 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, 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

“AVAILABLE 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
8124821314
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Luegers
Formed
2014
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Endowment fund contribution -60,000”

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.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0392118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053566
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0294082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0327714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01108520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116480
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/TotalBookValueLandBuildingsAmt01151429
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121267
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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUND CONTRIBUTION -60,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0350822322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOSEPH W GUTZWEILER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 23
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JASPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01435227
IRS990/TotalAssetsGrp/BOYAmt01512503
IRS990/TotalAssetsGrp/EOYAmt01435227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091356
IRS990/TotalFunctionalExpensesGrp/TotalAmt091356
IRS990/TotalGrossUBIAmt02401
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435227
IRS990/TotalProgramServiceExpensesAmt091356
IRS990/TotalProgramServiceRevenueAmt015364
IRS990/TotalRevenueGrp/ExclusionAmt015371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02401
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435227
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23
IRS990/USAddress/CityNm0JASPER
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.THENEXTACT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,227
Liabilities
$0
Net assets
$1,435,227
Revenue
$74,080
Expenses
$91,356
Net income
-$17,276
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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