Civic Intelligence

Center Theatre Inc.

990 • Fiscal year 2015 • EIN 48-0960732

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
PO Box 265Smith Center, KS 66967-0265

(785) 282-6867

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$46,398

Down $11,376 (-20%) from 2014

Net Assets

Down

$36,221

Down $369 (-1.0%) from 2014

Liabilities

Down

$10,177

Down $11,007 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$93,100

Down $12,026 (-11%) from 2014

Expenses

Down

$93,469

Down $7,526 (-7.5%) from 2014

Net Income

Down

-$369

Down $4,500 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $76,021Liabilities 2011: $31,187Net Assets 2011: $44,8342011Assets 2012: $78,573Liabilities 2012: $35,879Net Assets 2012: $42,6942012Assets 2013: $61,230Liabilities 2013: $28,771Net Assets 2013: $32,4592013Assets 2014: $57,774Liabilities 2014: $21,184Net Assets 2014: $36,5902014Assets 2015: $46,398Liabilities 2015: $10,177Net Assets 2015: $36,2212015Assets 2016: $35,087Liabilities 2016: $941Net Assets 2016: $34,1462016Assets 2017: $72,307Liabilities 2017: $16,853Net Assets 2017: $55,4542017Assets 2018: $72,879Liabilities 2018: $10,071Net Assets 2018: $62,8082018Assets 2019: $66,597Liabilities 2019: $1,526Net Assets 2019: $65,0712019Assets 2020: $70,605Liabilities 2020: $609Net Assets 2020: $69,9962020Assets 2021: $80,778Liabilities 2021: $787Net Assets 2021: $79,9912021Assets 2022: $60,347Liabilities 2022: $1,281Net Assets 2022: $59,0662022Assets 2023: $51,572Liabilities 2023: $773Net Assets 2023: $50,7992023Assets 2025: $35,442Liabilities 2025: $784Net Assets 2025: $34,6582025

Highlighted filing

2015

Assets$46,398
Liabilities$10,177
Net Assets$36,221
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $85,4112011Expenses 2012: $95,5282012Expenses 2013: $97,4462013Revenue 2014: $105,126Expenses 2014: $100,995Net Income 2014: $4,1312014Revenue 2015: $93,100Expenses 2015: $93,469Net Income 2015: -$3692015Revenue 2016: $84,980Expenses 2016: $87,055Net Income 2016: -$2,0752016Revenue 2017: $106,821Expenses 2017: $85,513Net Income 2017: $21,3082017Revenue 2018: $92,004Expenses 2018: $84,653Net Income 2018: $7,3512018Revenue 2019: $87,090Expenses 2019: $84,830Net Income 2019: $2,2602019Revenue 2020: $79,247Expenses 2020: $74,311Net Income 2020: $4,9362020Revenue 2021: $78,226Expenses 2021: $68,231Net Income 2021: $9,9952021Revenue 2022: $77,286Expenses 2022: $98,211Net Income 2022: -$20,9252022Revenue 2023: $73,353Expenses 2023: $81,620Net Income 2023: -$8,2672023Revenue 2025: $91,833Expenses 2025: $91,849Net Income 2025: -$162025

Highlighted filing

2015

Revenue$93,100
Expenses$93,469
Net Income-$369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$112,601
Mission and Program Overview

Mission

To promote education and arts by showing movies, having musicals as well as other performances, and other cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,590$36,221▼ $369
Land, Buildings, and Equipment, Net$37,909$27,343▼ $10,566
Savings and Temporary Cash Investments$15,416$15,967▲ $551
Cash and Non-Interest-Bearing Accounts$4,449$3,088▼ $1,361
Total Assets$57,774$46,398▼ $11,376
Liabilities
Unsecured Notes Loans Payable$20,368$9,208▼ $11,160
Accounts Payable and Accrued Expenses$816$969▲ $153
Total Liabilities$21,184$10,177▼ $11,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,590$36,221▼ $369
Total Liabilities and Net Assets / Fund Balance$57,774$46,398▼ $11,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Other Land Buildings$-193,301$193,301-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn ZierleinPresident
Linda PletcherDirector
Michael R HughesDirector
Kim PhelpsSecretary
Garen L KuhlmannTreasurer
Stu ConawayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483
Program Service Revenue
$55,519
Investment Income
$51
Other Revenue
$33,047
All Other Contributions
$4,483
Change in Net Assets
$-369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,837
Salaries, Compensation, and Employee Benefits$25,607
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,540--$23,540
Depreciation Depletion$12,032--$12,032
Occupancy$7,861--$7,861
Insurance$5,123--$5,123
Advertising$4,154--$4,154
All Other Expenses$3,761--$3,761
Other Expenses$2,168--$2,168
Payroll Taxes$2,067--$2,067
Interest$778--$778
Fees for Services Accounting$600--$600
Grants to Domestic Orgs$25--$25
Total Functional Expenses$93,469$0$0$93,469
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kim phelps linda pletcher michael r hughes lynn zierlein stu conaway”

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

“Governing body can review form 990 @ 120 e court st, smith center, ks 66967.”

Form 990, Page 6, Part VI, Line 19

“Public may request from garen l kuhlmann @ 120 e court st, smith center, ks 66967.”

Filing and Contact Details

Filer

Filer Name
Center Theatre Inc
EIN
48-0960732
Phone
7852826867
Address
PO BOX 265, SMITH CENTER, KS 66967-0265

Signing Officer

Name
Garen L Kuhlmann
Title
Treasurer
Phone
7852826867
Signed
2015-08-18

Organization Details

Principal Officer
Garen L Kuhlmann
Formed
2009
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Garen L Kuhlmann CPA Chtd
Address
120 E COURT ST, SMITH CENTER, KS 66967
Preparer
Garen L Kuhlmann
Phone
7852826867
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote education and the arts.”

Raw XML Appendix363 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE EDUCATION AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM PHELPS LINDA PLETCHER MICHAEL R HUGHES LYNN ZIERLEIN STU CONAWAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY CAN REVIEW FORM 990 @ 120 E COURT ST, SMITH CENTER, KS 66967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC MAY REQUEST FROM GAREN L KUHLMANN @ 120 E COURT ST, SMITH CENTER, KS 66967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057774
IRS990/TotalAssetsEOYAmt046398
IRS990/TotalAssetsGrp/BOYAmt057774
IRS990/TotalAssetsGrp/EOYAmt046398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04483
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093469
IRS990/TotalFunctionalExpensesGrp/TotalAmt093469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021184
IRS990/TotalLiabilitiesEOYAmt010177
IRS990/TotalLiabilitiesGrp/BOYAmt021184
IRS990/TotalLiabilitiesGrp/EOYAmt010177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036221
IRS990/TotalOtherProgSrvcExpenseAmt08468
IRS990/TotalOtherProgSrvcGrantAmt025
IRS990/TotalProgramServiceExpensesAmt093469
IRS990/TotalProgramServiceRevenueAmt055519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093100
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 E KANSAS AVE
IRS990/USAddress/CityNm0SMITH CENTER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066967
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAREN L KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852826867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0480960732
ReturnHeader/Filer/PhoneNum07852826867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0SMITH CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0669670265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481071185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAREN L KUHLMANN CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066967
ReturnHeader/PreparerPersonGrp/PhoneNum07852826867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAREN L KUHLMANN
ReturnHeader/ReturnTs02015-08-20T08:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,398
Liabilities
$10,177
Net assets
$36,221
Revenue
$93,100
Expenses
$93,469
Net income
-$369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.92$0.92$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.73$0.82$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.77$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.78$0.68$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$0.92$0.85$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.07$0.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.05$1.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.36$0.43$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.85