Civic Intelligence

Levelland Wallace Theater

990 • Fiscal year 2018 • EIN 47-4633578

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
823 Houston StreetLevelland, TX 79336

(806) 894-1273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$444,634

Up $95,987 (+28%) from 2017

Net Assets

Up

$165,558

Up $105,664 (+176%) from 2017

Liabilities

Down

$279,076

Down $9,677 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$235,060

Up $145,248 (+162%) from 2017

Expenses

Up

$129,396

Up $3,511 (+2.8%) from 2017

Net Income

Up

$105,664

Up $141,737 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $390,938Liabilities 2016: $295,684Net Assets 2016: $95,2542016Assets 2017: $348,647Liabilities 2017: $288,753Net Assets 2017: $59,8942017Assets 2018: $444,634Liabilities 2018: $279,076Net Assets 2018: $165,5582018Assets 2019: $457,373Liabilities 2019: $273,317Net Assets 2019: $184,0562019Assets 2020: $558,684Liabilities 2020: $269,462Net Assets 2020: $289,2222020Assets 2021: $853,390Liabilities 2021: $255,682Net Assets 2021: $597,7082021Assets 2022: $1,514,281Liabilities 2022: $259,385Net Assets 2022: $1,254,8962022Assets 2023: $3,213,652Liabilities 2023: $257,327Net Assets 2023: $2,956,3252023Assets 2024: $4,931,806Liabilities 2024: $554,074Net Assets 2024: $4,377,7322024

Highlighted filing

2018

Assets$444,634
Liabilities$279,076
Net Assets$165,558
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $133,104Expenses 2016: $47,408Net Income 2016: $85,6962016Revenue 2017: $89,812Expenses 2017: $125,885Net Income 2017: -$36,0732017Revenue 2018: $235,060Expenses 2018: $129,396Net Income 2018: $105,6642018Revenue 2019: $130,351Expenses 2019: $123,818Net Income 2019: $6,5332019Revenue 2020: $222,529Expenses 2020: $117,363Net Income 2020: $105,1662020Revenue 2021: $513,702Expenses 2021: $205,216Net Income 2021: $308,4862021Revenue 2022: $919,720Expenses 2022: $262,532Net Income 2022: $657,1882022Revenue 2023: $2,077,362Expenses 2023: $375,933Net Income 2023: $1,701,4292023Revenue 2024: $1,712,968Expenses 2024: $291,561Net Income 2024: $1,421,4072024

Highlighted filing

2018

Revenue$235,060
Expenses$129,396
Net Income$105,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$235,060
Mission and Program Overview

Mission

Restoration and renovation of the wallace theater; to become the premiere cinema and live performance venue in west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,248$283,652▼ $11,596
Cash and Non-Interest-Bearing Accounts$52,354$152,424▲ $100,070
Pledges and Grants Receivable-$7,045-
Inventories for Sale or Use$1,045$1,513▲ $468
Total Assets$348,647$444,634▲ $95,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,368$278,719▼ $7,649
Accounts Payable and Accrued Expenses$2,385$357▼ $2,028
Total Liabilities$288,753$279,076▼ $9,677
Net Assets / Fund Balance
Unrestricted Net Assets$59,894$165,558▲ $105,664
Total Net Assets Fund Balance$59,894$165,558▲ $105,664
Total Liabilities and Net Assets / Fund Balance$348,647$444,634▲ $95,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,532$27,612-
Land$9,120--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tania MoodyPresident
Denver BrunerVice President
Sarah OsburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,266
Change in Net Assets
$105,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,667
Salaries, Compensation, and Employee Benefits$46,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,408--$43,408
Occupancy$30,959--$30,959
Other Expenses$10,788--$10,788
All Other Expenses$10,194--$10,194
Depreciation Depletion$9,815--$9,815
Travel$4,051--$4,051
Payroll Taxes$3,321--$3,321
Office Expenses$1,681--$1,681
Advertising$1,332--$1,332
Insurance$851--$851
Fees for Services Legal$160--$160
Total Functional Expenses$129,396$0$0$129,396
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the 990 at one of their board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Organization is in compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves director compensation no less than annually.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves director compensation no less than annually.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Levelland Wallace Theater
EIN
47-4633578
Address
823 HOUSTON STREET, Levelland, TX 79336

Signing Officer

Name
Sarah Osburn
Title
Treasurer
Phone
8068941273
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Sarah J Osburn
Address
2104 Longhorn, Levelland, TX 79336
Preparer
Sarah J Osburn
Phone
2149128798
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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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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah J Osburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104 Longhorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Levelland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079336
ReturnHeader/PreparerPersonGrp/PhoneNum02149128798
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah J Osburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$444,634
Liabilities
$279,076
Net assets
$165,558
Revenue
$235,060
Expenses
$129,396
Net income
$105,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.55$4.38$1.71$0.29$1.42
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$2.08$0.38$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$0.92$0.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.60$0.51$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.22$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.17$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.10$0.13$0.05$0.09