Civic Intelligence

Plaza Theatre Association

EIN 47-3956793 • 501(c)3 • Miamisburg, OH

Profile

Operating a historical movie theatre presenting classic films to the public as a means of family entertainment

33 S Main StreetMiamisburg, OH 45342

www.myplazatheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$462,644

Up $79,056 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$462,644

Up $79,056 (+21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$416,739

Up $96,973 (+30%) from 2023

Expenses

Up

$336,363

Up $41,080 (+14%) from 2023

Net Income

Up

$80,376

Up $55,893 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $7,470Liabilities 2015: $131Net Assets 2015: $7,3392015Assets 2016: $43,759Liabilities 2016: $34,448Net Assets 2016: $9,3112016Assets 2017: $60,522Liabilities 2017: $32,917Net Assets 2017: $27,6052017Assets 2018: $80,531Liabilities 2018: $32,563Net Assets 2018: $47,9682018Assets 2019: $58,777Liabilities 2019: $31,259Net Assets 2019: $27,5182019Assets 2020: $69,431Liabilities 2020: $38,938Net Assets 2020: $30,4932020Assets 2021: $172,936Liabilities 2021: $35,873Net Assets 2021: $137,0632021Assets 2022: $332,259Liabilities 2022: $91,211Net Assets 2022: $241,0482022Assets 2023: $383,588Liabilities 2023: $0Net Assets 2023: $383,5882023Assets 2024: $462,644Liabilities 2024: $0Net Assets 2024: $462,6442024

Highlighted filing

2024

Assets$462,644
Liabilities$0
Net Assets$462,644
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $10,517Expenses 2015: $3,178Net Income 2015: $7,3392015Revenue 2016: $179,408Expenses 2016: $177,437Net Income 2016: $1,9712016Revenue 2017: $246,432Expenses 2017: $228,138Net Income 2017: $18,2942017Revenue 2018: $244,946Expenses 2018: $224,583Net Income 2018: $20,3632018Revenue 2019: $248,747Expenses 2019: $269,197Net Income 2019: -$20,4502019Revenue 2020: $199,976Expenses 2020: $197,001Net Income 2020: $2,9752020Revenue 2021: $287,798Expenses 2021: $181,228Net Income 2021: $106,5702021Revenue 2022: $356,915Expenses 2022: $252,930Net Income 2022: $103,9852022Revenue 2023: $319,766Expenses 2023: $295,283Net Income 2023: $24,4832023Revenue 2024: $416,739Expenses 2024: $336,363Net Income 2024: $80,3762024

Highlighted filing

2024

Revenue$416,739
Expenses$336,363
Net Income$80,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,644
Liabilities
$0
Net assets
$462,644
Revenue
$416,739
Expenses
$336,363
Net income
$80,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.17$3.36$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.20$2.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.91$2.41$3.57$2.53$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.37$2.88$1.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$2.00$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$2.49$2.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$2.45$2.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$2.46$2.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.09$1.79$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$424,636
Mission and Program Overview

Mission

Operating a historical movie theatre presenting classic films to the public

Operating a historical movie theatre presenting classic films to the public as a means of family entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,973$302,175▲ $18,202
Cash and Non-Interest-Bearing Accounts$64,207$92,159▲ $27,952
Savings and Temporary Cash Investments$35,358$68,310▲ $32,952
Total Assets$383,538$462,644▲ $79,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,538$462,644▲ $79,106
Total Net Assets Fund Balance$383,538$462,644▲ $79,106
Total Liabilities and Net Assets / Fund Balance$383,538$462,644▲ $79,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,175$50,042$352,217
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Douglas SorrellPresident
Jim GilbertVice President
Brent SeibertBoard Member
David SweeneyBoard Member
Joshua A LilesBoard Member
Kathy FinkBoard Member
Kayleigh CrawmerBoard Member
Keith JohnsonBoard Member
Mark BallBoard Member
Tim LileBoard Member
Sherry CallahanSecretary
Clint MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,302
Program Service Revenue
$312,663
Investment Income
$59
Other Revenue
$7,715
All Other Contributions
$96,302
Change in Net Assets
$80,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,159
Salaries, Compensation, and Employee Benefits$95,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,892--$148,892
Other Salaries and Wages$87,171--$87,171
Occupancy$39,558--$39,558
Depreciation Depletion$29,704--$29,704
Insurance$10,139--$10,139
Office Expenses$9,110--$9,110
Payroll Taxes$8,033--$8,033
Advertising$2,683--$2,683
Fees for Services Accounting$749--$749
Travel$324--$324
Total Functional Expenses$336,363$0$0$336,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,980
Fundraising Gross Income$125
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board provided completed form 990 for review and authorization to file”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Plaza Theatre Association
EIN
47-3956793
In Care Of
% Clint Morton
Phone
9378662455
Address
33 S Main Street, Miamisburg, OH 45342

Signing Officer

Name
Clint Morton
Title
Treasurer
Phone
9378662455
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
25

Preparer

Firm
Thrive Tax Solutions LLC
Address
7071 Corporate Way Suite 109, Centerville, OH 45459
Preparer
Kayleigh Crawmer
Phone
9374331551
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In-Kind Donations”

List of other fees for services expenses Part IX line 11G

“Program ExpensesMovie rental fees- $47,994Concessions- $34,750Credit Cards Fees- $8,510Dues and Subscriptions- $1,550Sales Tax- $10,266Operational Supplies- $688Artist Fees- $34,691Business License and Permits- $303Props and Equipment- $1,039LW Series Expense- $25Workers Compensation- $277Travel- $324Meals- $6,042Payroll Processing Expense- $2,756.65”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board provided completed form 990 for review and authorization to file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-Kind Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program ExpensesMovie rental fees- $47,994Concessions- $34,750Credit Cards Fees- $8,510Dues and Subscriptions- $1,550Sales Tax- $10,266Operational Supplies- $688Artist Fees- $34,691Business License and Permits- $303Props and Equipment- $1,039LW Series Expense- $25Workers Compensation- $277Travel- $324Meals- $6,042Payroll Processing Expense- $2,756.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0www.myplazatheatre.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378662455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plaza Theatre Association
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0473956793
ReturnHeader/Filer/InCareOfNm0% Clint Morton
ReturnHeader/Filer/PhoneNum09378662455
ReturnHeader/Filer/USAddress/AddressLine1Txt033 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Miamisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852671791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thrive Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07071 Corporate Way Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374331551

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