Civic Intelligence

Twilight Theatre Inc.

990 • Fiscal year 2017 • EIN 48-1077380

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,194,477

Down $166,125 (-4.9%) from 2016

Net Assets

Down

$3,089,463

Down $178,493 (-5.5%) from 2016

Liabilities

Up

$105,014

Up $12,368 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$177,014

Down $80,818 (-31%) from 2016

Expenses

Down

$355,507

Down $34,148 (-8.8%) from 2016

Net Income

Down

-$178,493

Down $46,670 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$3,194,477
Liabilities$105,014
Net Assets$3,089,463
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$177,014
Expenses$355,507
Net Income-$178,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$196,964
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$3,281,191$3,160,695▼ $120,496
Loans From Officers Directors$87,500$87,500→ $0
Cash and Non-Interest-Bearing Accounts$75,080$27,715▼ $47,365
Inventories for Sale or Use$3,831$4,799▲ $968
Accounts Receivable-$1,268-
Total Assets$3,360,602$3,194,477▼ $166,125
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$5,146$17,514▲ $12,368
Total Liabilities$92,646$105,014▲ $12,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,267,956$3,089,463▼ $178,493
Total Net Assets Fund Balance$3,267,956$3,089,463▼ $178,493
Total Liabilities and Net Assets / Fund Balance$3,360,602$3,194,477▼ $166,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,999$201,786$3,026,785
Equipment$322,446$121,965$444,411
Land$13,250-$13,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,552$687--$6,239
2016$5,145$407--$5,552
2015-$5,145--$5,145
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta HeftFormer Executive DirectorFT$13,333$13,333
George RyanExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Ki GambleChairman
Scott EllerVice Chairman
Cassie GambleDirector
Chelsea OberleDirector
Shannon McMahonDirector
Kim McMurrySecretary
Paige TyreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,316
Program Service Revenue
$43,882
Investment Income
$335
Other Revenue
$68,481
All Other Contributions
$60,946
Change in Net Assets
$-178,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,995
Salaries, Compensation, and Employee Benefits$97,512
Total Fundraising Expense$11,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,305--$121,305
Other Salaries and Wages$57,053$11,416$5,441$73,910
Occupancy$24,736--$24,736
Insurance$13,215$750-$13,965
All Other Expenses$4,193$7,719$171$12,083
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000$4,000$12,000
Advertising$10,111--$10,111
Payroll Taxes$6,678$1,686$1,033$9,397
Other Expenses$8,765$8,359$607$8,765
Fees for Services Accounting-$7,000-$7,000
Travel$2,982--$2,982
Fees for Services Other$2,942--$2,942
Other Employee Benefits$1,567$396$242$2,205
Total Functional Expenses$300,911$43,102$11,494$355,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,375
Fundraising Direct Expenses$6,638
Professional Fundraising Fees$0
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$87,500$87,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
George Ryan
Title
Executive Director
Phone
6202829822
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Ryan
Formed
1989
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

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, 2017. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2015. No authorities have commenced income tax examinations as of December 31, 2017.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017514
IRS990/AccountsReceivableGrp/EOYAmt01268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010111
IRS990/AdvertisingGrp/TotalAmt010111
IRS990/AllOtherContributionsAmt060946
IRS990/AllOtherExpensesGrp/FundraisingAmt0171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04193
IRS990/AllOtherExpensesGrp/TotalAmt012083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0George Ryan
IRS990/BooksInCareOfDetail/PhoneNum06202829822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 South Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075080
IRS990/CashNonInterestBearingGrp/EOYAmt027715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013312
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0335
IRS990/CYOtherExpensesAmt0257995
IRS990/CYOtherRevenueAmt068481
IRS990/CYProgramServiceRevenueAmt043882
IRS990/CYRevenuesLessExpensesAmt0-178493
IRS990/CYSalariesCompEmpBnftPaidAmt097512
IRS990/CYTotalExpensesAmt0355507
IRS990/CYTotalFundraisingExpenseAmt011494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121305
IRS990/DepreciationDepletionGrp/TotalAmt0121305
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02942
IRS990/FeesForServicesOtherGrp/TotalAmt02942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Eller
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim McMurry
IRS990/Form990PartVIISectionAGrp/PersonNm2Ki Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm3Paige Tyree
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassie Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Oberle
IRS990/Form990PartVIISectionAGrp/PersonNm7George Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm8Loretta Heft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06638
IRS990/FundraisingGrossIncomeAmt014375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196964
IRS990/GrossRentsGrp/RealAmt016677
IRS990/GrossSalesOfInventoryAmt046509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt013215
IRS990/InsuranceGrp/TotalAmt013965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04799
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03281191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03160695
IRS990/LandBldgEquipCostOrOtherBssAmt03484446
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt087500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03370
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03267956
IRS990/NetAssetsOrFundBalancesEOYAmt03089463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07737
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016677
IRS990/NetUnrelatedBusTxblIncmAmt03398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024736
IRS990/OccupancyGrp/TotalAmt024736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02205
IRS990/OtherExpensesGrp/Desc0Tax on UBTI
IRS990/OtherExpensesGrp/Desc1Film rental and booking
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental and ma
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18359
IRS990/OtherExpensesGrp/ProgramServicesAmt033226
IRS990/OtherExpensesGrp/ProgramServicesAmt110138
IRS990/OtherExpensesGrp/ProgramServicesAmt28765
IRS990/OtherExpensesGrp/TotalAmt01776
IRS990/OtherExpensesGrp/TotalAmt133226
IRS990/OtherExpensesGrp/TotalAmt219104
IRS990/OtherExpensesGrp/TotalAmt38765
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14627
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06243
IRS990/OtherRevenueTotalAmt010870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057053
IRS990/OtherSalariesAndWagesGrp/TotalAmt073910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt06678
IRS990/PayrollTaxesGrp/TotalAmt09397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Ryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0268200
IRS990/PYOtherRevenueAmt095805
IRS990/PYProgramServiceRevenueAmt078516
IRS990/PYRevenuesLessExpensesAmt0-131823
IRS990/PYSalariesCompEmpBnftPaidAmt0121455
IRS990/PYTotalExpensesAmt0389655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0139509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0309729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0657350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01176668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0796992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01035329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02166719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51780
IRS990ScheduleA/PublicSupportPY509Pct00.60580
IRS990ScheduleA/PublicSupportTotal509Amt01343762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0309729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0657350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01176668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035483
IRS990ScheduleA/Total509Grp/TotalAmt02520430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595224
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02824999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05552
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2017. The Organization is no longer subject to federal and state examinations by the tax authorities for years before 2015. No authorities have commenced income tax examinations as of December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03160695
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Loretta Heft
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,194,477
Liabilities
$105,014
Net assets
$3,089,463
Revenue
$177,014
Expenses
$355,507
Net income
-$178,493
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
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.11$3.09$0.18$0.36$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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