Civic Intelligence

Sedan Theater Group Inc

EIN 48-1032255 • 501(c)4 • Sedan, KS

Profile

The operation of the movie theater in the city of sedan, kansas. The general purpose of the corporation are to operate soley and exlusively as a chartiable organization.

108 S Douglas KSSedan, KS 67361
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$13,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,467

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$53,674

No earlier filing loaded for comparison.

Expenses

$41,271

No earlier filing loaded for comparison.

Net Income

$12,403

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $13,467Liabilities 2018: $0Net Assets 2018: $13,4672018

Highlighted filing

2018

Assets$13,467
Liabilities$0
Net Assets$13,467
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $53,674Expenses 2018: $41,271Net Income 2018: $12,4032018

Highlighted filing

2018

Revenue$53,674
Expenses$41,271
Net Income$12,403
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$13,467
Liabilities
$0
Net assets
$13,467
Revenue
$53,674
Expenses
$41,271
Net income
$12,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$53.7$41.3$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,674
Mission and Program Overview

Mission

The operation of the movie theater in the city of sedan, kansas. The general purpose of the corporation are to operate soley and exlusively as a chartiable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,064$13,467▲ $12,403
Total Assets$1,064$13,467▲ $12,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,064$13,467▲ $12,403
Total Net Assets Fund Balance$1,064$13,467▲ $12,403
Total Liabilities and Net Assets / Fund Balance$1,064$13,467▲ $12,403
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roger FloydPresident
Gary HouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,800
Program Service Revenue
$32,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,404
Salaries, Compensation, and Employee Benefits$4,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,485--$5,485
Other Salaries and Wages$3,967--$3,967
Other Expenses$2,243$748-$2,991
Payroll Taxes$900--$900
Fees for Services Accounting-$65-$65
Total Functional Expenses$39,081$2,190$0$41,271
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
Subject to proxy tax
No
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 11B

“Reviewed by president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sedan Theater Group Inc
EIN
48-1032255
Phone
6207253121
Address
108 S DOUGLAS KS, SEDAN, KS 67361

Signing Officer

Name
Roger Floyd
Title
President
Phone
6207253121
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Floyd
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Emily S Vail CPA
Phone
6203314600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sales tax 2,834 0 0 telephone 1,642 0 0 real estate taxes 919 0 0 cleaning 90 0 0 total 5,485 0 0”

Raw XML Appendix238 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt020800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01064
IRS990/NetAssetsOrFundBalancesEOYAmt013467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOVIE FEES
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IRS990/PartialLiquidationInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt012403
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032874
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm013:45:20
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ReturnHeader/TaxYr02018

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