Civic Intelligence

Gothenburg Community Playhouse Association

990 • Fiscal year 2019 • EIN 47-6046030

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
PO Box 15Gothenburg, NE 69138

(308) 537-2877

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$380,311

Up $61,938 (+19%) from 2018

Net Assets

Up

$377,134

Up $61,312 (+19%) from 2018

Liabilities

Up

$3,177

Up $626 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$201,304

Up $40,125 (+25%) from 2018

Expenses

Down

$139,992

Down $1,844 (-1.3%) from 2018

Net Income

Up

$61,312

Up $41,969 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $119,877Liabilities 2011: $02011Assets 2012: $188,351Liabilities 2012: $15,0002012Assets 2013: $233,292Liabilities 2013: $0Net Assets 2013: $233,2922013Assets 2014: $247,256Liabilities 2014: $0Net Assets 2014: $247,2562014Assets 2015: $265,214Liabilities 2015: $0Net Assets 2015: $265,2142015Assets 2016: $272,614Liabilities 2016: $0Net Assets 2016: $272,6142016Assets 2017: $298,391Liabilities 2017: $1,912Net Assets 2017: $296,4792017Assets 2018: $318,373Liabilities 2018: $2,551Net Assets 2018: $315,8222018Assets 2019: $380,311Liabilities 2019: $3,177Net Assets 2019: $377,1342019Assets 2020: $401,741Liabilities 2020: $6,579Net Assets 2020: $395,1622020Assets 2021: $409,671Liabilities 2021: $1,488Net Assets 2021: $408,1832021Assets 2022: $407,817Liabilities 2022: $1,733Net Assets 2022: $406,0842022Assets 2023: $408,230Liabilities 2023: $1,185Net Assets 2023: $407,0452023Assets 2024: $373,015Liabilities 2024: $1,471Net Assets 2024: $371,5442024

Highlighted filing

2019

Assets$380,311
Liabilities$3,177
Net Assets$377,134
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,308Expenses 2011: $93,703Net Income 2011: $51,6052011Revenue 2012: $147,054Expenses 2012: $93,580Net Income 2012: $53,4742012Revenue 2013: $178,624Expenses 2013: $118,683Net Income 2013: $59,9412013Revenue 2014: $144,336Expenses 2014: $130,372Net Income 2014: $13,9642014Revenue 2015: $136,416Expenses 2015: $118,458Net Income 2015: $17,9582015Revenue 2016: $128,712Expenses 2016: $121,312Net Income 2016: $7,4002016Revenue 2017: $156,740Expenses 2017: $132,256Net Income 2017: $24,4842017Revenue 2018: $161,179Expenses 2018: $141,836Net Income 2018: $19,3432018Revenue 2019: $201,304Expenses 2019: $139,992Net Income 2019: $61,3122019Revenue 2020: $128,868Expenses 2020: $110,816Net Income 2020: $18,0522020Revenue 2021: $123,871Expenses 2021: $118,059Net Income 2021: $5,8122021Revenue 2022: $143,952Expenses 2022: $111,606Net Income 2022: $32,3462022Revenue 2023: $129,537Expenses 2023: $133,746Net Income 2023: -$4,2092023Revenue 2024: $139,788Expenses 2024: $175,292Net Income 2024: -$35,5042024

Highlighted filing

2019

Revenue$201,304
Expenses$139,992
Net Income$61,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$232,603
Mission and Program Overview

Mission

This organization's mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.

The organization's mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,822$377,134▲ $61,312
Land, Buildings, and Equipment, Net$186,587$169,140▼ $17,447
Savings and Temporary Cash Investments$64,914$162,661▲ $97,747
Cash and Non-Interest-Bearing Accounts$66,872$48,510▼ $18,362
Total Assets$318,373$380,311▲ $61,938
Liabilities
Accounts Payable and Accrued Expenses$2,551$3,177▲ $626
Total Liabilities$2,551$3,177▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,822$377,134▲ $61,312
Total Liabilities and Net Assets / Fund Balance$318,373$380,311▲ $61,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,140$268,292$432,432
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Claudine KennicuttPresident
Ashton HecoxBoard Member
Jami BrundageBoard Member
Jennie RodriguezBoard Member
Logan RicleyBoard Member
Sean SabinBoard Member
Will RahjesBoard Member
Heidi GalasCorrespondin
Pam BuddenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,527
Program Service Revenue
$60,567
Investment Income
$414
Other Revenue
$31,796
All Other Contributions
$90,977
Change in Net Assets
$61,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,494
Salaries, Compensation, and Employee Benefits$30,998
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,795--$28,795
Depreciation Depletion$19,409--$19,409
Occupancy$11,880--$11,880
All Other Expenses$10,179$731-$10,910
Advertising$10,281--$10,281
Insurance$8,613--$8,613
Other Expenses$2,468--$2,468
Payroll Taxes$2,203--$2,203
Fees for Services Accounting-$1,635-$1,635
Office Expenses$1,283--$1,283
Grants to Domestic Individuals$500--$500
Information Technology$286--$286
Fees for Services Legal-$76-$76
Total Functional Expenses$137,550$2,442$0$139,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,514
Fundraising Direct Expenses$2,386
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members approve major projects, policies and decisions at an annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“An officer of the corporation will have the return available to review prior to signature. The remainder of the board will have access to the return for review as requested.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Gothenburg Community Playhouse
EIN
47-6046030
Phone
3085372877
Address
PO BOX 15, GOTHENBURG, NE 69138

Signing Officer

Name
Claudine Kennicutt
Title
President
Phone
3085372877
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudine Kennicutt
Formed
1980
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
350

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
Preparer
Joan Windrum
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services: 1. Volunteers run the movie theater each weekend for four movie showings. This includes ticket and concession sales, monitoring of attendees, cleanup and closing. 2. Volunteers organize and carry out fund raising efforts and events. 3. Volunteers produce live events such as plays and musical performances.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0665416
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE FOLLOWING SERVICES: 1. VOLUNTEERS RUN THE MOVIE THEATER EACH WEEKEND FOR FOUR MOVIE SHOWINGS. THIS INCLUDES TICKET AND CONCESSION SALES, MONITORING OF ATTENDEES, CLEANUP AND CLOSING. 2. VOLUNTEERS ORGANIZE AND CARRY OUT FUND RAISING EFFORTS AND EVENTS. 3. VOLUNTEERS PRODUCE LIVE EVENTS SUCH AS PLAYS AND MUSICAL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE MAJOR PROJECTS, POLICIES AND DECISIONS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE CORPORATION WILL HAVE THE RETURN AVAILABLE TO REVIEW PRIOR TO SIGNATURE. THE REMAINDER OF THE BOARD WILL HAVE ACCESS TO THE RETURN FOR REVIEW AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/ZIPCd069138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE KENNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085372877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHENBURG COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0476046030
ReturnHeader/Filer/PhoneNum03085372877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST PO BOX 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,311
Liabilities
$3,177
Net assets
$377,134
Revenue
$201,304
Expenses
$139,992
Net income
$61,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$1.40$1.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$1.30$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$1.44$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.08$1.24$1.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$1.29$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$2.01$1.40$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$1.61$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.57$1.32$0.24
2016Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.29$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.36$1.18$0.18
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.44$1.30$0.14
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.79$1.19$0.60
2012Summary only. Only limited summary data is available for this year.$1.88$0.15$1.47$0.94$0.53
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.45$0.94$0.52