Civic Intelligence

Solomon Valley Cinema Inc

EIN 48-1127964 • 501(c)3 • Beloit, KS

Profile

To maintain the cinema arts in a small community

1234 N IndependenceBeloit, KS 67420

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$151,628

Up $5,575 (+3.8%) from 2023

Liabilities

Down

$78,814

Down $1,927 (-2.4%) from 2023

Net Assets

Up

$72,814

Up $7,502 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$154,233

Up $4,493 (+3.0%) from 2023

Expenses

Down

$151,350

Down $12,205 (-7.5%) from 2023

Net Income

Up

$2,883

Up $16,698 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $295,309Liabilities 2011: $93,404Net Assets 2011: $201,9052011Assets 2012: $247,929Liabilities 2012: $74,489Net Assets 2012: $173,4402012Assets 2013: $234,938Liabilities 2013: $66,712Net Assets 2013: $168,2262013Assets 2014: $200,022Liabilities 2014: $27,450Net Assets 2014: $172,5722014Assets 2015: $278,195Liabilities 2015: $88,000Net Assets 2015: $190,1952015Assets 2016: $230,144Liabilities 2016: $83,874Net Assets 2016: $146,2702016Assets 2017: $212,562Liabilities 2017: $69,062Net Assets 2017: $143,5002017Assets 2018: $182,088Liabilities 2018: $39,069Net Assets 2018: $143,0192018Assets 2019: $188,042Liabilities 2019: $29,840Net Assets 2019: $158,2022019Assets 2020: $194,830Liabilities 2020: $88,165Net Assets 2020: $106,6652020Assets 2021: $186,780Liabilities 2021: $84,185Net Assets 2021: $102,5952021Assets 2022: $165,779Liabilities 2022: $86,673Net Assets 2022: $79,1062022Assets 2023: $146,053Liabilities 2023: $80,741Net Assets 2023: $65,3122023Assets 2024: $151,628Liabilities 2024: $78,814Net Assets 2024: $72,8142024

Highlighted filing

2024

Assets$151,628
Liabilities$78,814
Net Assets$72,814
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,532Expenses 2011: $199,210Net Income 2011: -$27,6782011Revenue 2012: $159,886Expenses 2012: $188,351Net Income 2012: -$28,4652012Revenue 2013: $186,350Expenses 2013: $187,417Net Income 2013: -$1,0672013Revenue 2014: $176,684Expenses 2014: $174,045Net Income 2014: $2,6392014Revenue 2015: $181,189Expenses 2015: $192,139Net Income 2015: -$10,9502015Revenue 2016: $188,502Expenses 2016: $201,710Net Income 2016: -$13,2082016Revenue 2017: $177,090Expenses 2017: $180,756Net Income 2017: -$3,6662017Revenue 2018: $179,434Expenses 2018: $179,915Net Income 2018: -$4812018Revenue 2019: $166,276Expenses 2019: $177,563Net Income 2019: -$11,2872019Revenue 2020: $84,920Expenses 2020: $134,383Net Income 2020: -$49,4632020Revenue 2021: $128,740Expenses 2021: $130,451Net Income 2021: -$1,7112021Revenue 2022: $148,463Expenses 2022: $158,709Net Income 2022: -$10,2462022Revenue 2023: $149,740Expenses 2023: $163,555Net Income 2023: -$13,8152023Revenue 2024: $154,233Expenses 2024: $151,350Net Income 2024: $2,8832024

Highlighted filing

2024

Revenue$154,233
Expenses$151,350
Net Income$2,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,628
Liabilities
$78,814
Net assets
$72,814
Revenue
$154,233
Expenses
$151,350
Net income
$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$1.54$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.81$0.65$1.50$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.79$1.48$1.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$1.29$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.88$1.07$0.85$1.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.66$1.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.79$1.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.69$1.44$1.77$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.84$1.46$1.89$2.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.90$1.81$1.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$1.77$1.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$1.86$1.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.74$1.73$1.60$1.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.93$2.02$1.72$1.99$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.1
Gross Receipts
$192,912
Mission and Program Overview

Mission

To maintain the cinema arts in a small community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,739$114,127▼ $7,612
Rtn Earn Endowment Incm Other Fnds$65,312$72,814▲ $7,502
Cash and Non-Interest-Bearing Accounts$22,778$32,629▲ $9,851
Inventories for Sale or Use$3,244$3,886▲ $642
Accounts Receivable$-1,708$986▲ $2,694
Total Assets$146,053$151,628▲ $5,575
Liabilities
Accounts Payable and Accrued Expenses$80,741$78,814▼ $1,927
Total Liabilities$80,741$78,814▼ $1,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,312$72,814▲ $7,502
Total Liabilities and Net Assets / Fund Balance$146,053$151,628▲ $5,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,291$147,105-
Land$10,000--
Equipment$50,836$371,912-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy PaxsonPresident
Amanda SchwermanDirector
Andrew UnderhillDirector
Eric DunstanDirector
Janet MoellerDirector
Terri KelleyDirector
Vicki JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,443
Investment Income
$4
Other Revenue
$51,786
Change in Net Assets
$2,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,714
Salaries, Compensation, and Employee Benefits$38,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,652--$37,652
Other Salaries and Wages$35,909--$35,909
Advertising$8,081--$8,081
Insurance$7,864--$7,864
Depreciation Depletion$7,612--$7,612
Other Expenses$4,227--$4,227
Fees for Services Accounting$3,980--$3,980
Payroll Taxes$2,727--$2,727
Office Expenses$51--$51
Interest$3--$3
Total Functional Expenses$151,350$0$0$151,350
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Solomon Valley Cinema Inc
EIN
48-1127964
Phone
7857384800
Address
1234 N INDEPENDENCE, BELOIT, KS 67420

Signing Officer

Name
Amanda Schwerman
Title
Manager
Phone
7857384800
Signed
2025-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Paxson
Formed
1995
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Hrb Tax Group Inc
Address
113 N MILL ST, BELOIT, KS 67420
Preparer
Myra Marinhagen
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-eo Pg 10A Gross Sales on Inventory

“Concessions $90465 total carried to 990-eo pg 9 line 10a $90465”

Form 990-eo Pg 9 Line 10 Less Cost of Goods Sold

“Concession expense $38679 total carried to 990-eo pg 9 line 10b $38679”

Form 990 Eo Pg 10 Line 7A Other Salaries and Wages

“Manager $12010, employees $21914, and randy $1985 total carried to 990 eo pg 10 line 7a $35909”

Form 990 Eo Pg 10 Line13a Office Expenses

“Bank fees $16 and quickbooks payment fees $35 total carried to 990 eo pg 10 line 13a $51”

Form 990 Pg 10 Line 23A Insurance

“Workman's comp insurance $1111 and building and contents insurance $6753 total carried to 990 eo pg 10 line 23a $7864”

Form 990 Pg 10 Line 11C(A) Accounting

“Legal $100 and accounting $3880 total carried to 990 eo pg 10 line 11c(a) $3980”

Form 990 Sch D Pg 2 Line 1B(A) Building Investment

“Building 11/23/95 $131474, parking lot pav 7/22/98 $6000, parking lot concrete 7/15/02 $10757, office addition 10/15/04 $31285, building additions 2/21/05 $6298, concrete prkg 6/5/05 $13407 and 22% of lobby updates 6/1/09 at $5340 for $1175 total carried to form 990 shc d pg 2 line 1b(a) $200396”

Raw XML Appendix369 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/ReconcilationRevenueExpnssAmt02883
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IRS990/ReportOtherAssetsInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072814
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION EXPENSE $38679 TOTAL CARRIED TO 990-EO PG 9 LINE 10B $38679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER $12010, EMPLOYEES $21914, AND RANDY $1985 TOTAL CARRIED TO 990 EO PG 10 LINE 7A $35909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $16 AND QUICKBOOKS PAYMENT FEES $35 TOTAL CARRIED TO 990 EO PG 10 LINE 13A $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKMAN'S COMP INSURANCE $1111 AND BUILDING AND CONTENTS INSURANCE $6753 TOTAL CARRIED TO 990 EO PG 10 LINE 23A $7864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL $100 AND ACCOUNTING $3880 TOTAL CARRIED TO 990 EO PG 10 LINE 11C(A) $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING 11/23/95 $131474, PARKING LOT PAV 7/22/98 $6000, PARKING LOT CONCRETE 7/15/02 $10757, OFFICE ADDITION 10/15/04 $31285, BUILDING ADDITIONS 2/21/05 $6298, CONCRETE PRKG 6/5/05 $13407 AND 22% OF LOBBY UPDATES 6/1/09 AT $5340 FOR $1175 TOTAL CARRIED TO FORM 990 SHC D PG 2 LINE 1B(A) $200396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EO PG 10A GROSS SALES ON INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EO PG 9 LINE 10 LESS COST OF GOODS SOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EO PG 10 LINE 7A OTHER SALARIES AND WAGES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PG 10 LINE 23A INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PG 10 LINE 11C(A) ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 SCH D PG 2 LINE 1B(A) BUILDING INVESTMENT
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IRS990/TotalAssetsEOYAmt0151628
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0151350
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IRS990/TotalLiabilitiesBOYAmt080741
IRS990/TotalLiabilitiesEOYAmt078814
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154233
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151628
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 N NASH
IRS990/USAddress/CityNm0Glen Elder
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067446
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SCHWERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLOMON VALLEY CINEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0481127964
ReturnHeader/Filer/PhoneNum07857384800
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 N INDEPENDENCE
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067420
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Marinhagen
ReturnHeader/ReturnTs02025-05-05T17:33:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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