Civic Intelligence

Oz Museum - Columbian Theatre Foundation Inc

EIN 48-1090380 • 501(c)3 • Wamego, KS

Profile

The oz museum / columbian theatre foundation exists to serve the community and to enrich the lives of both area residents and visitors.

521 Lincoln StWamego, KS 66547

www.columbiantheatre.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,169,898

Up $214,624 (+11%) from 2022

Liabilities

Up

$64,476

Up $21,913 (+51%) from 2022

Net Assets

Up

$2,105,422

Up $192,711 (+10%) from 2022

Revenue

Down

$1,089,789

Down $272,393 (-20%) from 2022

Expenses

Down

$897,173

Down $4,059 (-0.5%) from 2022

Net Income

Down

$192,616

Down $268,334 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,203,000Liabilities 2011: $544,818Net Assets 2011: $1,658,1822011Assets 2012: $556,330Liabilities 2012: $469,137Net Assets 2012: $87,1932012Assets 2013: $570,231Liabilities 2013: $413,718Net Assets 2013: $156,5132013Assets 2014: $572,867Liabilities 2014: $329,265Net Assets 2014: $243,6022014Assets 2015: $633,161Liabilities 2015: $236,801Net Assets 2015: $396,3602015Assets 2016: $756,097Liabilities 2016: $257,939Net Assets 2016: $498,1582016Assets 2017: $759,431Liabilities 2017: $223,111Net Assets 2017: $536,3202017Assets 2018: $905,294Liabilities 2018: $188,602Net Assets 2018: $716,6922018Assets 2019: $1,056,246Liabilities 2019: $157,027Net Assets 2019: $899,2192019Assets 2020: $1,110,747Liabilities 2020: $152,804Net Assets 2020: $957,9432020Assets 2021: $1,572,902Liabilities 2021: $120,954Net Assets 2021: $1,451,9482021Assets 2022: $1,955,274Liabilities 2022: $42,563Net Assets 2022: $1,912,7112022Assets 2023: $2,169,898Liabilities 2023: $64,476Net Assets 2023: $2,105,4222023

Highlighted filing

2023

Assets$2,169,898
Liabilities$64,476
Net Assets$2,105,422

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $801,138Expenses 2011: $712,875Net Income 2011: $88,2632011Revenue 2012: $588,559Expenses 2012: $2,159,548Net Income 2012: -$1,570,9892012Revenue 2013: $636,835Expenses 2013: $573,900Net Income 2013: $62,9352013Revenue 2014: $763,528Expenses 2014: $700,758Net Income 2014: $62,7702014Revenue 2015: $813,800Expenses 2015: $681,086Net Income 2015: $132,7142015Revenue 2016: $810,302Expenses 2016: $708,622Net Income 2016: $101,6802016Revenue 2017: $836,803Expenses 2017: $798,642Net Income 2017: $38,1612017Revenue 2018: $857,275Expenses 2018: $676,720Net Income 2018: $180,5552018Revenue 2019: $914,357Expenses 2019: $734,015Net Income 2019: $180,3422019Revenue 2020: $739,450Expenses 2020: $680,764Net Income 2020: $58,6862020Revenue 2021: $1,128,456Expenses 2021: $634,453Net Income 2021: $494,0032021Revenue 2022: $1,362,182Expenses 2022: $901,232Net Income 2022: $460,9502022Revenue 2023: $1,089,789Expenses 2023: $897,173Net Income 2023: $192,6162023

Highlighted filing

2023

Revenue$1,089,789
Expenses$897,173
Net Income$192,616

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,089,789
Mission and Program Overview

Mission

The oz museum / columbian theatre foundation exists to serve the community and to enrich the lives of both area residents and visitors.

The oz museum/columbian theatre foundation exists to serve the community and to enrich the lives of both area residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,912,711--
Cash and Non-Interest-Bearing Accounts$611,409$853,056▲ $241,647
Land, Buildings, and Equipment, Net$735,923$738,607▲ $2,684
Investments in Publicly Traded Securities$605,585$573,767▼ $31,818
Inventories for Sale or Use$1,357$1,745▲ $388
Accounts Receivable-$1,721-
Savings and Temporary Cash Investments$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges-$2-
Total Assets$1,955,274$2,169,898▲ $214,624
Liabilities
Accounts Payable and Accrued Expenses$42,563$64,476▲ $21,913
Total Liabilities$42,563$64,476▲ $21,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,711$2,105,422▲ $192,711
Total Liabilities and Net Assets / Fund Balance$1,955,274$2,169,898▲ $214,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,079$627,058$811,137
Equipment$542,993-$542,993
Land$11,535-$11,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelly RickstrewPresident
Shelley ColemanVice President
Barry SchmidtDirector
Bob AnnanDirector
Bryan ScruggsDirector
Helen KingDirector
Luke DempseyDirector
Troy HemphillDirector
Christina NolteSecretary
Amanda PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,549
Program Service Revenue
$983,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,751
Change in Net Assets
$192,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,399
Salaries, Compensation, and Employee Benefits$309,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,437$58,610-$267,047
Advertising$56,542--$56,542
Occupancy$37,780$2,177-$39,957
Office Expenses$37,523$1,975-$39,498
Depreciation Depletion$32,382--$32,382
Other Expenses$28,759--$28,759
Other Employee Benefits$20,743$1,092-$21,835
Payroll Taxes$16,324$4,568-$20,892
Insurance$20,366--$20,366
Fees for Services Accounting$3,141--$3,141
Total Functional Expenses$828,751$68,422$0$897,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

Treasurer reviewed the form 990 before it was filed.

Part VI Line 15A and B

Directors review job applications and pay for key employees.

Filing and Contact Details

Filer

Filer Name
Oz Museum - Columbian Theatre Foundation Inc
EIN
48-1090380
Phone
7854562029
Address
521 LINCOLN ST, Wamego, KS 66547

Signing Officer

Name
Amanda Peterson
Title
Treasurer
Phone
7854562029
Signed
2024-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Stueve
Formed
1990
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
100

Preparer

Firm
H and R Block
Address
634 TUTTLE CREEK BLVD, MANHATTAN, KS 66502
Preparer
Thomas Eyestone
Phone
7857767531
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW JOB APPLICATIONS AND PAY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15A AND B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854562029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZ MUSEUM - COLUMBIAN THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0481090380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07857767531
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Eyestone
ReturnHeader/ReturnTs02024-05-13T21:16:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON

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