Civic Intelligence

Solomon Valley Cinema Inc.

990 • Fiscal year 2017 • EIN 48-1127964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,670

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$212,562

Down $17,582 (-7.6%) from 2016

Net Assets

Down

$143,500

Down $2,770 (-1.9%) from 2016

Liabilities

Down

$69,062

Down $14,812 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$177,090

Down $11,412 (-6.1%) from 2016

Expenses

Down

$180,756

Down $20,954 (-10%) from 2016

Net Income

Up

-$3,666

Up $9,542 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$212,562
Liabilities$69,062
Net Assets$143,500
Open 2017 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

2017

Revenue$177,090
Expenses$180,756
Net Income-$3,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$208,332
Mission and Program Overview

Mission

To maintain the cinema arts in a small community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,127$173,134▼ $22,993
Rtn Earn Endowment Incm Other Fnds$146,270$143,500▼ $2,770
Cash and Non-Interest-Bearing Accounts$30,943$35,563▲ $4,620
Inventories for Sale or Use$3,074$3,224▲ $150
Accounts Receivable-$641-
Total Assets$230,144$212,562▼ $17,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,874$68,545▼ $15,329
Accounts Payable and Accrued Expenses-$517-
Total Liabilities$83,874$69,062▼ $14,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,270$143,500▼ $2,770
Total Liabilities and Net Assets / Fund Balance$230,144$212,562▼ $17,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,608$114,788-
Land$10,000--
Equipment$77,526$339,174-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy PaxsonVice PresidentPT$1,670$1,670

Board Members and Trustees

NameTitle
Vicki JacksonPresident
Barb McgrathDirector
Eric DunstanDirector
Kelly PetersDirector
Terri KelleyDirector
Janet MoellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,268
Investment Income
$5
Other Revenue
$58,817
Change in Net Assets
$-3,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,629
Salaries, Compensation, and Employee Benefits$44,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,039
All Other Expenses---$36,007
Depreciation Depletion---$26,435
Advertising---$7,423
Insurance---$7,084
Interest---$4,209
Fees for Services Other---$3,380
Payroll Taxes---$3,088
Fees for Services Accounting---$2,770
Other Expenses---$2,435
Office Expenses---$1,489
Fees for Services Legal---$68
Total Functional Expenses$0$0$0$180,756
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 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
2018-05-15
Discuss with paid preparer
Yes

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 Line 9 Page 12

“To get depcreciation and form to balance”

Pg 9 Line 10A

“Gross sales on inventory concessions $90059”

Pg 9 Line 10B

“Less cost of goods sold concessions expenses $31144 and equipment rental $98 total $31242”

Page 10 Line 7A

“Other salaries and wages amanda $13427, employees $24942, and randy $1670 total $41039”

Page 10 Line 23A

“Insurance insurance expense $3105 prevent maint expense $2432, insurance $1119, and workman's comp insurance $518 total $7084”

Pg 10 Line 11G (A)

“Other broekrage fee expense $3380”

Pg 10 Line 24E

“Other expenses cleaning fee $60 credit card expense $3466 dues & sbuscriptions $685 meals $810, misc $751, postage & freight $2587, property taxes $2501, recognition $70, sales tax $14509, and utilities $10568 for total of $36007”

Schedule D, Pg 2, Line 1 B (A)

“Building investment buildings 11/25/95 $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, 22% of lobby updates ($5340) 6/1/09 $1175 for total of $200396”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517
IRS990/AccountsReceivableGrp/EOYAmt0641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE CINEMA ARTS IN A SMALL COMMUNITY
IRS990/AdvertisingGrp/TotalAmt07423
IRS990/AllOtherExpensesGrp/TotalAmt036007
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H R BLOCK
IRS990/BooksInCareOfDetail/PhoneNum07857385801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 N MILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030943
IRS990/CashNonInterestBearingGrp/EOYAmt035563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0136629
IRS990/CYOtherRevenueAmt058817
IRS990/CYProgramServiceRevenueAmt0118268
IRS990/CYRevenuesLessExpensesAmt0-3666
IRS990/CYSalariesCompEmpBnftPaidAmt044127
IRS990/CYTotalExpensesAmt0180756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177090
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026435
IRS990/Desc0MANY SMALL RURAL COMMUNITIES HAVE FACILITIES FOR THE CINEMA ARTS AND THEATERS FOR LACK OF SUPPORT. THE MISSION OF THE SOLOMON VALLEY CINEMA INC. HAS BEEN TO BUILD AND MAINTAIN A COMMUNITY SUPPORTED FAMILY ATMOSPHERE THEATER. IN THE INITIAL YEARS, THE SOLOMON VALLEY CINEMA, INC. RECEIVED MONTERY CONTRIBUTIONS FROM THE GENERAL PUBLIC AND MANY VOLUNTEER LABOR HOURS IN ORDER TO BUILD AND ESTABLISH THE THEATER WHICH OPENED IN 1995. THE THEATER CONTINUES TO UTILITIZE MANY VOLUNTEERS HOURS ALONG WITH SOME PAID EMPLOYEES IN ORDER TO MANAGE 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 DISBURSED BY THE FOUNDATION BOARD MEMBERS IN ANY AREA OF MITCHELL COUNTY, KANSAS, TOWARD THE BETTERMENT OF ITS COMMUNITIEIS. DURING THE 2017 TAX YEAR, THE ORGANIZATION MANAGED AND OPERATED THE COMMUNITY-BASED 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 RECEIVED COMPLIMENTS ON THE SERVICE PROVIDED TO THE COMMUNITY AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02770
IRS990/FeesForServicesLegalGrp/TotalAmt068
IRS990/FeesForServicesOtherGrp/TotalAmt03380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DUNSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MOELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208332
IRS990/GrossSalesOfInventoryAmt090059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt07084
IRS990/InterestGrp/TotalAmt04209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173134
IRS990/LandBldgEquipCostOrOtherBssAmt0627096
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MAINTAIN THE CINEMA ARTS IN A SMALL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068545
IRS990/NetAssetsOrFundBalancesBOYAmt0146270
IRS990/NetAssetsOrFundBalancesEOYAmt0143500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0896
IRS990/OtherExpensesGrp/Desc0MOVIE RENTAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTAINENCE REPAIR
IRS990/OtherExpensesGrp/Desc3PROJECTOR MAINTAINENCE/REPAIR
IRS990/OtherExpensesGrp/TotalAmt042201
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherExpensesGrp/TotalAmt23105
IRS990/OtherExpensesGrp/TotalAmt32435
IRS990/OtherSalariesAndWagesGrp/TotalAmt041039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB MCGRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MOVIE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1AD REVNUE
IRS990/ProgramServiceRevenueGrp/Desc2CHARIBACK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0160146
IRS990/PYOtherRevenueAmt058066
IRS990/PYProgramServiceRevenueAmt0130431
IRS990/PYRevenuesLessExpensesAmt0-13208
IRS990/PYSalariesCompEmpBnftPaidAmt041564
IRS990/PYTotalExpensesAmt0201710
IRS990/PYTotalRevenueAmt0188502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0495460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114160
IRS990ScheduleA/Total509Grp/TotalAmt0495460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200396
IRS990ScheduleD/EquipmentGrp/BookValueAmt077526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416700
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GET DEPCRECIATION AND FORM TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS SALES ON INVENTORY CONCESSIONS $90059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LESS COST OF GOODS SOLD CONCESSIONS EXPENSES $31144 AND EQUIPMENT RENTAL $98 TOTAL $31242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SALARIES AND WAGES AMANDA $13427, EMPLOYEES $24942, AND RANDY $1670 TOTAL $41039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE INSURANCE EXPENSE $3105 PREVENT MAINT EXPENSE $2432, INSURANCE $1119, AND WORKMAN'S COMP INSURANCE $518 TOTAL $7084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER BROEKRAGE FEE EXPENSE $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES CLEANING FEE $60 CREDIT CARD EXPENSE $3466 DUES & SBUSCRIPTIONS $685 MEALS $810, MISC $751, POSTAGE & FREIGHT $2587, PROPERTY TAXES $2501, RECOGNITION $70, SALES TAX $14509, AND UTILITIES $10568 FOR TOTAL OF $36007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING INVESTMENT BUILDINGS 11/25/95 $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, 22% OF LOBBY UPDATES ($5340) 6/1/09 $1175 FOR TOTAL OF $200396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9 PAGE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 9 LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 9 LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 10 LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 10 LINE 23A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 10 LINE 11G (A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 10 LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE D, PG 2, LINE 1 B (A)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230144
IRS990/TotalAssetsEOYAmt0212562
IRS990/TotalAssetsGrp/BOYAmt0230144
IRS990/TotalAssetsGrp/EOYAmt0212562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083874
IRS990/TotalLiabilitiesEOYAmt069062
IRS990/TotalLiabilitiesGrp/BOYAmt083874
IRS990/TotalLiabilitiesGrp/EOYAmt069062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143500
IRS990/TotalProgramServiceRevenueAmt0118268
IRS990/TotalReportableCompFromOrgAmt01670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177090
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212562
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SCHWERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857384800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E53544FC53F253D321C30022E40EC84263CBC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E53544FC53F253D321C30022E40EC84263CBC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.0.196.159
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273090709
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Marinhagen
ReturnHeader/ReturnTs02018-05-15T21:47:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$212,562
Liabilities
$69,062
Net assets
$143,500
Revenue
$177,090
Expenses
$180,756
Net income
-$3,666
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