Civic Intelligence

Solomon Valley Cinema Inc.

990EZ • Fiscal year 2012 • EIN 48-1127964

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1234 N Independence67420
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$247,929

Down $47,380 (-16%) from 2011

Net Assets

Down

$173,440

Down $28,465 (-14%) from 2011

Liabilities

Down

$74,489

Down $18,915 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$159,886

Down $11,646 (-6.8%) from 2011

Expenses

Down

$188,351

Down $10,859 (-5.5%) from 2011

Net Income

Down

-$28,465

Down $787 (-2.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$247,929
Liabilities$74,489
Net Assets$173,440
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$159,886
Expenses$188,351
Net Income-$28,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To maintain the cinema arts in a small community

Filing and Contact Details

Filer

EIN
48-1127964
Raw XML Appendix155 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
CompensationExplanation/Compensation/Explanation0Wages for hours worked as an employee.
CompensationExplanation/Compensation/Explanation1Wages for hours worked as an employee.
CompensationExplanation/Compensation/PersonName0Randy Paxson
CompensationExplanation/Compensation/PersonName1Amanda Schwerman
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026666
IRS990EZ/CashSavingsAndInvestments/EOY014073
IRS990EZ/CostOfGoodsSold028146
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-28465
IRS990EZ/FeesAndOthPymtToIndContractors03146
IRS990EZ/GroProfitLossSalesOfInventory036823
IRS990EZ/GrossReceipts0188032
IRS990EZ/GrossSalesOfInventory064969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0130378
IRS990EZ/LandAndBuildings/EOY0124153
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201905
IRS990EZ/NetAssetsOrFundBalancesBOY0201905
IRS990EZ/NetAssetsOrFundBalances/EOY0173440
IRS990EZ/NetAssetsOrFundBalancesEOY0173440
IRS990EZ/OccupancyRentUtilitiesAndMaint017239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Duff Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barb McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Randy Paxson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Eilert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eric Dunstan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kelly Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amanda Schwerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terri Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretay Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0138265
IRS990EZ/OtherAssetsTotal/EOY0109703
IRS990EZ/OtherExpensesTotal0131254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Many small rural communities have lost facilities for the cinema arts and theaters for lack of support. The mision of Solomon Valley Cinema, Inc. has been to build and maintain a community supported family atmosphere theater. In its initial years, Solomon Valley Cinema, Inc. received monetary contributions from the general public and many voluteer labor hours in order to build and establish the theater which opened in 1995. The theater continues to utilize many volunteer hours along with some paid employees in order tomanage and operate the theater. Funds exceeding those needed for maintaining the theater are contributed to the Mitchell County Community Foundation, a local 501(c)(3) organization to be disburse d by the Foundation Board members in any area of Mitchell County, Kansas, towards the bertterment of its communities.
IRS990EZ/PrintingPublicationsPostage02433
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2012 tax year, the organization managed and operated the community-owned theater. Several part-time employees were hired although many volunteers contributed their time. Net proceeds were used for improvements to the theater. Members continue to receive compliments on the service provided to the community and surrounding area.
IRS990EZ/ProgramServiceRevenue0123048
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034279
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093404
IRS990EZ/SumOfTotalLiabilities/EOY074489
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 N Logan
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beloit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barb McGrath
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07857386432
IRS990EZ/TotalAssets/BOY0295309
IRS990EZ/TotalAssets/EOY0247929
IRS990EZ/TotalExpenses0188351
IRS990EZ/TotalRevenue0159886
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01581
IRS990ScheduleA/GrossInvestmentIncome509/Total01968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0561549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01581
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01968
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090561549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115082
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103504
IRS990ScheduleA/Total509/Total0561549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105085
IRS990ScheduleA/TotalSupportTotal/Total0563517
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses Advertising and Promotion 6351 Depreciation 34749 Broker Fee Exp 3190 Film Expense 57005 Insurance 3519 Interest 5013 Misc. 1106 Office Expense 1086 Taxes 19235 Total $131254 Form 990-EZ, Part II, Line 24 Other Assets: 1st # = Beginning, 2nd # = Ending Adjust to Balance : 3 ; 3 Furniture & Fixtures: 23390; 19183 Inventories: 3706 3689 Machinery & Eqpt: 111166 86828 Totals: Beg = 138265 End = 109703 Form 990-EZ, Part II, Line 26 Total Liabilities: 1st # = Beginning ; 2nd # = Ending Accounts Pay & Accrued Exp: 40,758 ; 0 Employment Tax Payable: 630 ; 1576 Secured Mortg & Notes Pay: 69,913 ; 91,828 Totals: Beg = $111,301 ; End = $93,404
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481127964
ReturnHeader/Filer/Name/BusinessNameLine10SOLOMON VALLEY CINEMA INC
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone07857384800
ReturnHeader/Filer/USAddress/AddressLine101234 N INDEPENDENCE
ReturnHeader/Filer/USAddress/City0Beloit
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067420
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Barb McGrath
ReturnHeader/Officer/Phone07857384800
ReturnHeader/Officer/Title0Secretary Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 N MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067420
ReturnHeader/Preparer/Name0Robert Davis
ReturnHeader/Preparer/Phone07857385801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:59:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,929
Liabilities
$74,489
Net assets
$173,440
Revenue
$159,886
Expenses
$188,351
Net income
-$28,465
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