Civic Intelligence

State Theater Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-3907652

May 04, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO Box 15Central City, NE 68826

(308) 946-7998

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$133,630

No earlier filing loaded for comparison.

Net Assets

$133,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$138,562

No earlier filing loaded for comparison.

Expenses

$4,932

No earlier filing loaded for comparison.

Net Income

$133,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $133,630Liabilities 2015: $0Net Assets 2015: $133,6302015Assets 2016: $201,062Liabilities 2016: $0Net Assets 2016: $201,0622016Assets 2017: $260,837Liabilities 2017: $0Net Assets 2017: $260,8372017Assets 2018: $284,496Liabilities 2018: $0Net Assets 2018: $284,4962018Assets 2019: $284,971Liabilities 2019: $0Net Assets 2019: $284,9712019Assets 2020: $358,098Liabilities 2020: $37,800Net Assets 2020: $320,2982020Assets 2021: $363,192Liabilities 2021: $37,800Net Assets 2021: $325,3922021Assets 2022: $353,180Liabilities 2022: $37,800Net Assets 2022: $315,3802022Assets 2023: $326,698Liabilities 2023: $37,800Net Assets 2023: $288,8982023Assets 2024: $308,874Liabilities 2024: $37,679Net Assets 2024: $271,1952024

Highlighted filing

2015

Assets$133,630
Liabilities$0
Net Assets$133,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $138,562Expenses 2015: $4,932Net Income 2015: $133,6302015Revenue 2016: $119,608Expenses 2016: $52,176Net Income 2016: $67,4322016Revenue 2017: $129,914Expenses 2017: $70,139Net Income 2017: $59,7752017Revenue 2018: $94,758Expenses 2018: $71,099Net Income 2018: $23,6592018Revenue 2019: $77,164Expenses 2019: $76,689Net Income 2019: $4752019Revenue 2020: $91,538Expenses 2020: $56,211Net Income 2020: $35,3272020Revenue 2021: $77,548Expenses 2021: $72,454Net Income 2021: $5,0942021Revenue 2022: $74,646Expenses 2022: $84,658Net Income 2022: -$10,0122022Revenue 2023: $56,122Expenses 2023: $82,604Net Income 2023: -$26,4822023Revenue 2024: $59,204Expenses 2024: $76,907Net Income 2024: -$17,7032024

Highlighted filing

2015

Revenue$138,562
Expenses$4,932
Net Income$133,630
Jump To
Filing Snapshot
Filing Period
May 4, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$144,890
Mission and Program Overview

Mission

Our mission is to enrich, entertain, and educate our community by providing exceptional cinematic arts in a unique, intimate setting, while preserving the last historic movie theater in central city.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A VENUE FOR VARIOUS TYPES OF MOVIES, COMMUNITY ACTIVITIES, AND HOMETOWN EVENTS.$0$3,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE FOULKPresidentPT$0--
JONATHAN BLODGETTVice PresidentPT$0--
HELEN FOULKSecretaryPT$0--
KASSANDRA BLODGETTTreasurerPT$0--
LORI SHELTONBoard MemberPT$0--
BENJAMIN BLODGETTBoard Member-$0--
LAURIE JOHNSONBoard MemberPT$0--
JANET BOULTONBoard Member-$0--
DON KRAMERBoard MemberPT$0--
JOSH HOODBoard MemberPT$0--
THEONA PETERSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
State Theater Foundation Inc
EIN
47-3907652
Phone
3089467998
Address
PO BOX 15, CENTRAL CITY, NE 68826

Signing Officer

Name
Kassandra Blodgett
Title
Treasurer
Phone
3089467998
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1767, GRAND ISLAND, NE 68802-1767
Preparer
Jenna Grenier CPA
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 470. Description: other expenses. Amount: 1,625. Total to form 990-ez, line 14: 2,095.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 110. Description: insurance. Amount: 826. Description: miscellaneous. Amount: 135. Total to form 990-ez, line 16: 1,071.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 39,282.

Form 990-ez, Part V, Line 35A

Unrelated business income exclusion the entity had over $1,000 in income on line 6a of the 990-ez. This has been excluded from unrelated business income because substantially all of the work was performed by unpaid volunteers.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENRICH, ENTERTAIN, AND EDUCATE OUR COMMUNITY BY PROVIDING EXCEPTIONAL CINEMATIC ARTS IN A UNIQUE, INTIMATE SETTING, WHILE PRESERVING THE LAST HISTORIC MOVIE THEATER IN CENTRAL CITY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DONATION FROM DISINTERESTED PERSON DATE: 06/04/15 AMOUNT: 44900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TAX YEAR 2015 WAS A SHORT YEAR FOR THE ORGANIZATION AS THIS WAS THE YEAR THE ORGANIZATION WAS INCORPORATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS $14,000 WAS DONATED FROM THE MARY TOUS FOUNDATION, WHICH IS A PRIVATE FOUNDATION. THE GRANT IS ALL CHARITABLE CONTRIBUTIONS; NO SERVICES ARE BEING EXCHANGED BETWEEN THE ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART III, SECTION A, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 470. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,625. TOTAL TO FORM 990-EZ, LINE 14: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 826. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 1,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS INCOME EXCLUSION THE ENTITY HAD OVER $1,000 IN INCOME ON LINE 6A OF THE 990-EZ. THIS HAS BEEN EXCLUDED FROM UNRELATED BUSINESS INCOME BECAUSE SUBSTANTIALLY ALL OF THE WORK WAS PERFORMED BY UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03089467998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE THEATER FOUNDATION INC
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ReturnHeader/Filer/EIN0473907652
ReturnHeader/Filer/PhoneNum03089467998
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ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
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ReturnHeader/ReturnTs02016-11-11T08:53:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-04
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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