Civic Intelligence

Center Theatre Inc.

990 • Fiscal year 2017 • EIN 48-0960732

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$72,307

Up $37,220 (+106%) from 2016

Net Assets

Up

$55,454

Up $21,308 (+62%) from 2016

Liabilities

Up

$16,853

Up $15,912 (+1691%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$106,821

Up $21,841 (+26%) from 2016

Expenses

Down

$85,513

Down $1,542 (-1.8%) from 2016

Net Income

Up

$21,308

Up $23,383 (+1127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$72,307
Liabilities$16,853
Net Assets$55,454
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$106,821
Expenses$85,513
Net Income$21,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$125,232
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$34,146$55,454▲ $21,308
Land, Buildings, and Equipment, Net$18,579$54,682▲ $36,103
Savings and Temporary Cash Investments$13,625$12,663▼ $962
Cash and Non-Interest-Bearing Accounts$2,883$4,962▲ $2,079
Total Assets$35,087$72,307▲ $37,220
Liabilities
Unsecured Notes Loans Payable-$16,000-
Accounts Payable and Accrued Expenses$841$753▼ $88
Other Liabilities$100$100→ $0
Total Liabilities$941$16,853▲ $15,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,146$55,454▲ $21,308
Total Liabilities and Net Assets / Fund Balance$35,087$72,307▲ $37,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,444$12,591$15,035
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stu ConawayPresident
Linda PletcherDirector
Michael R HughesDirector
Kim PhelpsSecretary
Garen L KuhlmannTreasurer
Brent LindenmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,346
Program Service Revenue
$43,970
Investment Income
$38
Other Revenue
$33,467
All Other Contributions
$29,346
Change in Net Assets
$21,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,838
Salaries, Compensation, and Employee Benefits$26,650
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,582--$24,582
Occupancy$6,841--$6,841
Depreciation Depletion$6,823--$6,823
Insurance$6,175--$6,175
Advertising$4,593--$4,593
All Other Expenses$2,122--$2,122
Payroll Taxes$2,068--$2,068
Other Expenses$1,962--$1,962
Fees for Services Accounting$600--$600
Grants to Domestic Orgs$25--$25
Total Functional Expenses$85,513$0$0$85,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kim phelps 802 boulevard st smith center, ks 66967 linda pletcher 23062 260 road portis, ks 67474 michael r hughes 316-b white rock rd smith center, ks 66967 brent lindenman 612 a smith center, ks 66967 stu conaway 118 n madison smith center, ks 66967”

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
7852823819
Signed
2017-08-07

Organization Details

Principal Officer
Garen L Kuhlmann
Formed
2009
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
13
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 Appendix368 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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015035
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE EDUCATION AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM PHELPS 802 BOULEVARD ST SMITH CENTER, KS 66967 LINDA PLETCHER 23062 260 ROAD PORTIS, KS 67474 MICHAEL R HUGHES 316-B WHITE ROCK RD SMITH CENTER, KS 66967 BRENT LINDENMAN 612 A SMITH CENTER, KS 66967 STU CONAWAY 118 N MADISON SMITH CENTER, KS 66967
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/TotalAssetsBOYAmt035087
IRS990/TotalAssetsEOYAmt072307
IRS990/TotalAssetsGrp/BOYAmt035087
IRS990/TotalAssetsGrp/EOYAmt072307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029346
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085513
IRS990/TotalFunctionalExpensesGrp/TotalAmt085513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941
IRS990/TotalLiabilitiesEOYAmt016853
IRS990/TotalLiabilitiesGrp/BOYAmt0941
IRS990/TotalLiabilitiesGrp/EOYAmt016853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055454
IRS990/TotalOtherProgSrvcExpenseAmt06823
IRS990/TotalProgramServiceExpensesAmt085513
IRS990/TotalProgramServiceRevenueAmt043970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106821
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAREN L KUHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852823819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAREN L KUHLMANN
ReturnHeader/ReturnTs02017-08-08T09:09:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,307
Liabilities
$16,853
Net assets
$55,454
Revenue
$106,821
Expenses
$85,513
Net income
$21,308
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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