Civic Intelligence

Twilight Theatre Inc.

990 • Fiscal year 2016 • EIN 48-1077380

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profiletwilighttheatre.org
200 South Main StGreensburg, KS 67054

(620) 282-9822

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,262

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,360,602

Down $144,932 (-4.1%) from 2015

Net Assets

Down

$3,267,956

Down $131,823 (-3.9%) from 2015

Liabilities

Down

$92,646

Down $13,109 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$257,832

Down $49,212 (-16%) from 2015

Expenses

Up

$389,655

Up $56,390 (+17%) from 2015

Net Income

Down

-$131,823

Down $105,602 (-403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $800,958Liabilities 2010: $0Net Assets 2010: $800,9582010Assets 2011: $1,072,223Liabilities 2011: $0Net Assets 2011: $1,072,2232011Assets 2012: $1,683,237Liabilities 2012: $0Net Assets 2012: $1,683,2372012Assets 2013: $2,726,805Liabilities 2013: $20,000Net Assets 2013: $2,706,8052013Assets 2014: $3,555,517Liabilities 2014: $129,517Net Assets 2014: $3,426,0002014Assets 2015: $3,505,534Liabilities 2015: $105,755Net Assets 2015: $3,399,7792015Assets 2016: $3,360,602Liabilities 2016: $92,646Net Assets 2016: $3,267,9562016Assets 2017: $3,194,477Liabilities 2017: $105,014Net Assets 2017: $3,089,4632017Assets 2018: $3,063,178Liabilities 2018: $109,596Net Assets 2018: $2,953,5822018Assets 2019: $2,940,625Liabilities 2019: $111,346Net Assets 2019: $2,829,2792019Assets 2020: $2,871,275Liabilities 2020: $133,545Net Assets 2020: $2,737,7302020Assets 2021: $2,735,016Liabilities 2021: $129,187Net Assets 2021: $2,605,8292021Assets 2022: $2,610,632Liabilities 2022: $131,276Net Assets 2022: $2,479,3562022Assets 2023: $2,482,764Liabilities 2023: $129,154Net Assets 2023: $2,353,6102023Assets 2024: $2,360,055Liabilities 2024: $119,935Net Assets 2024: $2,240,1202024Assets 2025: $2,283,070Liabilities 2025: $132,088Net Assets 2025: $2,150,9822025

Highlighted filing

2016

Assets$3,360,602
Liabilities$92,646
Net Assets$3,267,956
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,5772010Expenses 2011: $6,1582011Expenses 2012: $12,0362012Revenue 2013: $1,035,744Expenses 2013: $12,176Net Income 2013: $1,023,5682013Revenue 2014: $800,988Expenses 2014: $81,793Net Income 2014: $719,1952014Revenue 2015: $307,044Expenses 2015: $333,265Net Income 2015: -$26,2212015Revenue 2016: $257,832Expenses 2016: $389,655Net Income 2016: -$131,8232016Revenue 2017: $177,014Expenses 2017: $355,507Net Income 2017: -$178,4932017Revenue 2018: $202,374Expenses 2018: $338,256Net Income 2018: -$135,8822018Revenue 2019: $211,283Expenses 2019: $335,586Net Income 2019: -$124,3032019Revenue 2020: $264,106Expenses 2020: $355,657Net Income 2020: -$91,5512020Revenue 2021: $189,428Expenses 2021: $321,329Net Income 2021: -$131,9012021Revenue 2022: $157,611Expenses 2022: $284,084Net Income 2022: -$126,4732022Revenue 2023: $157,941Expenses 2023: $283,687Net Income 2023: -$125,7462023Revenue 2024: $138,595Expenses 2024: $252,085Net Income 2024: -$113,4902024Revenue 2025: $143,680Expenses 2025: $232,818Net Income 2025: -$89,1382025

Highlighted filing

2016

Revenue$257,832
Expenses$389,655
Net Income-$131,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$281,750
Mission and Program Overview

Mission

The Twilight Theatre will provide access to quality, affordable performing arts events, film entertainment, educational opportunities, and other cultural experiences for the benefit of people in rural Southwest Kansas.

To provide access to quality, affordable, performing arts events, film entertainment, educational opportunities and other cultural experiences for the benefit of a rural and recovering community in Southwest Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,617$3,281,191▼ $117,426
Loans From Officers Directors$100,000$87,500▼ $12,500
Cash and Non-Interest-Bearing Accounts$102,155$75,080▼ $27,075
Inventories for Sale or Use$4,262$3,831▼ $431
Total Assets$3,505,534$3,360,602▼ $144,932
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,755$5,146▼ $609
Total Liabilities$105,755$92,646▼ $13,109
Net Assets / Fund Balance
Unrestricted Net Assets$3,399,779$3,267,956▼ $131,823
Total Net Assets Fund Balance$3,399,779$3,267,956▼ $131,823
Total Liabilities and Net Assets / Fund Balance$3,505,534$3,360,602▼ $144,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900,655$126,130$3,026,785
Equipment$367,286$76,317$443,603
Land$13,250-$13,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,145$407--$5,552
2015-$5,145--$5,145
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WagnerExecutive DirectorFT$54,600$4,662$59,262

Board Members and Trustees

NameTitle
Ki GambleChairman
Scott EllerVice Chairman
Cassie KirbyDirector
Grant Heuhold part of yearDirector
Heather Powell part of yearDirector
Jamie Jellison part of yearDirector
Shannon McMahon part of yearDirector
Kim McMurrySecretary
Paige TyreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,300
Program Service Revenue
$78,516
Investment Income
$211
Other Revenue
$95,805
All Other Contributions
$71,115
Change in Net Assets
$-131,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,064
Revenue Not Reported on Financial Statements
$57,768
Revenue Not Reported on Form 990
$5,261
Other Revenue Adjustments
$57,768
Total Revenue per Audited Statements
$205,325
Total Revenue per Form 990
$257,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,200
Salaries, Compensation, and Employee Benefits$121,455
Total Fundraising Expense$23,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,994--$120,994
Current Officers, Directors, Trustees, and Key Employees$19,752$19,758$19,752$59,262
Other Salaries and Wages$35,410$15,094-$50,504
Occupancy$26,985--$26,985
Fees for Services Other$18,020--$18,020
Advertising$13,701--$13,701
All Other Expenses$2,619$7,401$544$10,564
Insurance$8,933$750-$9,683
Payroll Taxes$4,918$3,055$1,670$9,643
Fees for Services Accounting-$7,500-$7,500
Travel$4,768--$4,768
Other Expenses$3,160$1,579$711$4,739
Other Employee Benefits$1,044$648$354$2,046
Fees for Services Legal-$30-$30
Total Functional Expenses$307,922$58,702$23,031$389,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$389,655
Total Expenses per Audited Statements$337,148
Expenses per Audited Statements$331,887
Expenses Not Reported on Financial Statements$57,768
Other Expense Adjustments$57,768
Expenses Not Reported on Form 990$5,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,960
Fundraising Direct Expenses$5,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala auction$18,960$18,960$5,261$13,699
Total Events$18,960$18,960$5,261$13,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$87,500▼ $12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

“Members of the Organization pay a fee for a membership, allowing them one vote.”

Form 990, Part VI, Section A, line 7A

“At the annual meeting, the board of directors are elected by the membership.”

Form 990, Part VI, Section B, line 11B

“The annual Form 990 is reviewed at a meeting of the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board discusses regularly.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews the executive director's performance and compensation annually, and base the salary on that review.”

Form 990, Part VI, Section C, line 19

“Tax returns and other documents are available through Guidestar.org and can be viewed at the Organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Twilight Theatre Inc
EIN
48-1077380
Phone
6202829822
Address
200 South Main St, Greensburg, KS 67054

Signing Officer

Name
Loretta Heft
Title
Executive Director
Phone
6202829822
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Heft
Formed
1989
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2016. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2014. No authorities have commenced income tax examinations as of December 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special events cost in expense on audit, in revenue on 990 5,261.”

Part XI, Line 4B - Other Adjustments:

“Amounts in cost of sales on audit, in functional expenses on 990 57,768.”

Part XII, Line 2D - Other Adjustments:

“Special events expense in revenue on Form 990, in expense on audit 5,261.”

Part XII, Line 4B - Other Adjustments:

“Amounts in cost of sales on audit, in functional expenses on 990 57,768.”

Raw XML AppendixShowing 400 of 534 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/Desc0The total Greensburg population is 777. This community owned theatre provides reasonably priced entertainment and social interaction for a culturally underserved community. Because of the central location in Kiowa County, the theatre provides access to entertainment without citizens undergoing long travel times. In 2016 we have had 195 shows with an attendance totaling 12,985.
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IRS990/MissionDesc0The Twilight Theatre will provide access to quality, affordable performing arts events, film entertainment, educational opportunities, and other cultural experiences for the benefit of people in rural Southwest Kansas.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027061
IRS990/NetUnrelatedBusTxblIncmAmt011841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026985
IRS990/OccupancyGrp/TotalAmt026985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02046
IRS990/OtherExpensesGrp/Desc0Tax on UBTI
IRS990/OtherExpensesGrp/Desc1Film rental and booking
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone and communica
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt039748
IRS990/OtherExpensesGrp/ProgramServicesAmt17870
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/TotalAmt0211
IRS990/OtherExpensesGrp/TotalAmt139748
IRS990/OtherExpensesGrp/TotalAmt211257
IRS990/OtherExpensesGrp/TotalAmt34739
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011529
IRS990/OtherRevenueTotalAmt020154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035410
IRS990/OtherSalariesAndWagesGrp/TotalAmt050504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt04918
IRS990/PayrollTaxesGrp/TotalAmt09643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Loretta Heft
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0225245
IRS990/PYOtherRevenueAmt038516
IRS990/PYProgramServiceRevenueAmt074246
IRS990/PYRevenuesLessExpensesAmt0-26221
IRS990/PYSalariesCompEmpBnftPaidAmt0108020
IRS990/PYTotalExpensesAmt0333265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0139509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0309729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0657350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01146379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02722956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02138
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60580
IRS990ScheduleA/PublicSupportPY509Pct00.63200
IRS990ScheduleA/PublicSupportTotal509Amt01840942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0309729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0657350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01146379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621598
IRS990ScheduleA/Total509Grp/TotalAmt02987321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02900655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443603
IRS990ScheduleD/ExpensesNotReportedAmt05261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057768
IRS990ScheduleD/ExpensesSubtotalAmt0331887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/OtherExpensesIncludedAmt05261
IRS990ScheduleD/OtherExpensesNotIncludedAmt057768
IRS990ScheduleD/OtherRevenueAmt05261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057768
IRS990ScheduleD/RevenueNotReportedAmt05261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057768
IRS990ScheduleD/RevenueSubtotalAmt0200064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2016. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2014. No authorities have commenced income tax examinations as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events cost in expense on audit, in revenue on 990 5,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts in cost of sales on audit, in functional expenses on 990 57,768.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,602
Liabilities
$92,646
Net assets
$3,267,956
Revenue
$257,832
Expenses
$389,655
Net income
-$131,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$0.14$0.23$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.12$2.24$0.14$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$0.16$0.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.48$0.16$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.61$0.19$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$0.26$0.36$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.83$0.21$0.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.11$2.95$0.20$0.34$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.11$3.09$0.18$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.26$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$0.80$0.08$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.04$0.01$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01