Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$260,837
Up $59,775 (+30%) from 2016
Net Assets
Up$260,837
Up $59,775 (+30%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$129,914
Up $10,306 (+8.6%) from 2016
Expenses
Up$70,139
Up $17,963 (+34%) from 2016
Net Income
Down$59,775
Down $7,657 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $141,966
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A VENUE FOR VARIOUS TYPES OF MOVIES, COMMUNITY ACTIVITIES, AND HOMETOWN EVENTS. IN 2017, 42 MOVIES WERE SCREENED AND OVER 8,000 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 30 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, PIANO RECITALS, MARRIAGE CONFERENCE, AND PHOTO SHOOTS. | $0 | $62,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATALIE FOULK | President | PT | $0 | - | - |
| JONATHAN BLODGETT | Vice President | PT | $0 | - | - |
| HELEN FOULK | Secretary | PT | $0 | - | - |
| KASSANDRA BLODGETT | Treasurer | FT | $0 | - | - |
| LORI SHELTON | Board Member | PT | $0 | - | - |
| KELLY BANDT | Board Member | PT | $0 | - | - |
| LAURIE JOHNSON | Board Member | PT | $0 | - | - |
| JANET BOULTON | Board Member | PT | $0 | - | - |
| DON KRAMER | Board Member | PT | $0 | - | - |
| JOSH HOOD | Board Member | PT | $0 | - | - |
| MARK JOHANNES | Board Member | PT | $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
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Company 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 7 - Sales of Inventory
“Income: gross receipts: 31,711. Returns and allowances: 0. Less cost of goods sold: 9,089. Gross profit: 22,622. Cost of goods sold: inventory at beginning of year: 1,218. Merchandise purchased: 9,871. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,000. Cost of goods sold: 9,089.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,332. Description: other expenses. Amount: 9,996. Total to form 990-ez, line 14: 20,328.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: film rental and guarantees. Amount: 20,644. Description: miscellaneous. Amount: 7,213. Description: insurance. Amount: 2,039. Description: advertising. Amount: 7,344. Description: booking/grant services. Amount: 3,775. Description: taxes & licenses. Amount: 4,556. Description: supplies. Amount: 1,230. Total to form 990-ez, line 16: 46,801.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,218. End of year amount: 2,000. Description: giving tuesday. Beg. Of year amount: 0. End of year amount: 2,985. Description: other depreciable assets. Beg. Of year amount: 58,525. End of year amount: 54,967.”
Raw XML Appendix226 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/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL CITY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49326 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31711 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN FOULK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANET BOULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON KRAMER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59952 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 326 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A VENUE FOR VARIOUS TYPES OF MOVIES, COMMUNITY ACTIVITIES, AND HOMETOWN EVENTS. IN 2017, 42 MOVIES WERE SCREENED AND OVER 8,000 PEOPLE ATTENDED. THE THEATER ALSO HOSTED 30 EVENTS (TOTAL PUBLIC AND PRIVATE)INCLUDING MOVIES, PIANO RECITALS, MARRIAGE CONFERENCE, AND PHOTO SHOOTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 150 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2797 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -101 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62703 |
| IRS990EZ/TotalRevenueAmt | 0 | 129914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 78720 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TAX YEAR 2015 WAS A SHORT YEAR FOR THE ORGANIZATION AS THIS WAS THE YEAR THE ORGANIZATION WAS INCORPORATED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129890 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279558 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 78720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141816 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 31,711. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,089. GROSS PROFIT: 22,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,218. MERCHANDISE PURCHASED: 9,871. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 9,089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,332. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,996. TOTAL TO FORM 990-EZ, LINE 14: 20,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FILM RENTAL AND GUARANTEES. AMOUNT: 20,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,213. DESCRIPTION: INSURANCE. AMOUNT: 2,039. DESCRIPTION: ADVERTISING. AMOUNT: 7,344. DESCRIPTION: BOOKING/GRANT SERVICES. AMOUNT: 3,775. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,556. DESCRIPTION: SUPPLIES. AMOUNT: 1,230. TOTAL TO FORM 990-EZ, LINE 16: 46,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,218. END OF YEAR AMOUNT: 2,000. DESCRIPTION: GIVING TUESDAY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,985. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58,525. END OF YEAR AMOUNT: 54,967. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KASSANDRA BLODGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3089467998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 473907652 |
| ReturnHeader/Filer/PhoneNum | 0 | 3089467998 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRAL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68826 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9606836A9636C949FCF2C664AD807F77CEFEC386 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF5960E18AC997BA554B23AB78046E081AA7495B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.51.217.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470625816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1767 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688021767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083827850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNA GRENIER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T08:43:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,837
- Liabilities
- $0
- Net assets
- $260,837
- Revenue
- $129,914
- Expenses
- $70,139
- Net income
- $59,775