Civic Intelligence

Solomon Valley Cinema Inc.

990 • Fiscal year 2015 • EIN 48-1127964

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
1234 N IndependenceBeloit, KS 67420

(785) 738-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,677

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$278,195

Up $78,173 (+39%) from 2014

Net Assets

Up

$190,195

Up $17,623 (+10%) from 2014

Liabilities

Up

$88,000

Up $60,550 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$181,189

Up $4,505 (+2.5%) from 2014

Expenses

Up

$192,139

Up $18,094 (+10%) from 2014

Net Income

Down

-$10,950

Down $13,589 (-515%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$278,195
Liabilities$88,000
Net Assets$190,195
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$181,189
Expenses$192,139
Net Income-$10,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 16, 2016
Return Version
2015v2.1
Gross Receipts
$211,450
Mission and Program Overview

Mission

To maintain the cinema arts in a small community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,145$237,786▲ $134,641
Rtn Earn Endowment Incm Other Fnds$172,572$190,195▲ $17,623
Cash and Non-Interest-Bearing Accounts$29,628$36,549▲ $6,921
Inventories for Sale or Use$4,031$3,860▼ $171
Total Assets$200,022$278,195▲ $78,173
Other Assets Total$63,218--
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,450$88,000▲ $60,550
Total Liabilities$27,450$88,000▲ $60,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,572$190,195▲ $17,623
Total Liabilities and Net Assets / Fund Balance$200,022$278,195▲ $78,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,734$106,681-
Land$10,000--
Equipment$134,052$282,629-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PaxsonVice PresidentPT$3,677$3,677

Board Members and Trustees

NameTitle
Kelly PetersPresident
Barb McgrathDirector
Eric DunstanDirector
Janet MoellerDirector
Terri KelleyDirector
Vicki JacksonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,464
Investment Income
$5
Other Revenue
$54,720
Change in Net Assets
$-10,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,573
Salaries, Compensation, and Employee Benefits$42,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,541
Depreciation Depletion$36,540--$36,540
All Other Expenses---$31,695
Advertising---$8,535
Insurance---$3,612
Interest---$3,282
Payroll Taxes---$3,025
Fees for Services Other---$3,020
Fees for Services Accounting---$2,770
Office Expenses---$2,053
Fees for Services Legal---$72
Other Expenses---$16
Total Functional Expenses$36,540$0$0$192,139
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2016-01-16

Organization Details

Principal Officer
Barb Mcgrath
Formed
1995
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
113 N MILL, BELOIT, KS 67420
Preparer
Myra Marinhagen
Phone
7857385801
Supplemental Narrative

Additional Explanations

Part XI Page 12 Line 9

“To get depreciation and form to balance”

Raw XML Appendix350 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416681
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GET DEPRECIATION AND FORM TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI PAGE 12 LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200022
IRS990/TotalAssetsEOYAmt0278195
IRS990/TotalAssetsGrp/BOYAmt0200022
IRS990/TotalAssetsGrp/EOYAmt0278195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027450
IRS990/TotalLiabilitiesEOYAmt088000
IRS990/TotalLiabilitiesGrp/BOYAmt027450
IRS990/TotalLiabilitiesGrp/EOYAmt088000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190195
IRS990/TotalProgramServiceRevenueAmt0126464
IRS990/TotalReportableCompFromOrgAmt03677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181189
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01234 INDEPENDENCE
IRS990/USAddress/CityNm0Beloit
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067420
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SCHWERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067420
ReturnHeader/PreparerPersonGrp/PhoneNum07857385801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Marinhagen
ReturnHeader/ReturnTs02016-04-13T04:57:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,195
Liabilities
$88,000
Net assets
$190,195
Revenue
$181,189
Expenses
$192,139
Net income
-$10,950
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