Civic Intelligence

Russell Theatre Corporation

EIN 61-1316237 • 501(c)3

Profile

Restore the russell theatre

Refreshing map…

1 West Mcdonald Parkway41056

maysvilleky.net

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$94,422

Up $2,270 (+2.5%) from 2012

Liabilities

Down

$74,912

Down $4,182 (-5.3%) from 2012

Net Assets

Up

$19,510

Up $6,452 (+49%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$31,279

Up $202 (+0.6%) from 2012

Expenses

Down

$24,827

Down $5,757 (-19%) from 2012

Net Income

Up

$6,452

Up $5,959 (+1209%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $91,658Liabilities 2011: $79,093Net Assets 2011: $12,5652011Assets 2012: $92,152Liabilities 2012: $79,094Net Assets 2012: $13,0582012Assets 2013: $94,422Liabilities 2013: $74,912Net Assets 2013: $19,5102013

Highlighted filing

2013

Assets$94,422
Liabilities$74,912
Net Assets$19,510
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $10,979Expenses 2011: $16,104Net Income 2011: -$5,1252011Revenue 2012: $31,077Expenses 2012: $30,584Net Income 2012: $4932012Revenue 2013: $31,279Expenses 2013: $24,827Net Income 2013: $6,4522013

Highlighted filing

2013

Revenue$31,279
Expenses$24,827
Net Income$6,452
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,422
Liabilities
$74,912
Net assets
$19,510
Revenue
$31,279
Expenses
$24,827
Net income
$6,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$94.4$74.9$19.5$31.3$24.8$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$79.1$13.1$31.1$30.6$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$79.1$12.6$11.0$16.1$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$33,121
Mission and Program Overview

Mission

Restore the russell theatre

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS FORMED TO RESTORE AND PRESERVE A HISTORIC MOVIE THEATRE IN MAYSVILLE KENTUCKY.$24,774-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TIERNEYChairman-$0--
RANDY ANDERSONTreasurer-$0--
LUANNE MATTINGLYSecretary-$0--
VICTOR MCKAYDirector-$0--
CHRISTY CLARKEDirector-$0--
TOM COEDirector-$0--
Filing and Contact Details

Filer

EIN
61-1316237
Phone
6065646260

Signing Officer

Name
Randy Anderson
Title
Treasurer
Signed
2014-05-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1008

“Interest $5021”

Other Expenses.1012

“Insurance $8132”

Other Expenses.1

“REPAIRS WINDOWS $4326”

Other Expenses.2

“BUILDING REPAIRS $1167”

Other Expenses.3

“REPAIRS-MAHER SIGNS $628”

Other Expenses.4

“SCREEN $562”

Other Expenses.5

“MAYSVILLE MONUMENT $370”

Other Expenses.6

“CONTROL PANEL $146”

Other Expenses.7

“TAX PREPARATION $120”

Other Expenses.8

“PO BOX RENTAL $54”

Other Expenses.9

“ANNUAL REPORT $15”

Other Expenses.10

“SALES TAX $14”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $79093 Secured Mortgages and Notes Payable - Ending $74912”

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE RUSSELL THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WAS FORMED TO RESTORE AND PRESERVE A HISTORIC MOVIE THEATRE IN MAYSVILLE KENTUCKY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt031279
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS WINDOWS $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING REPAIRS $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS-MAHER SIGNS $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCREEN $562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION $120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX $14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSSELL THEATRE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0611316237
ReturnHeader/Filer/PhoneNum06065646260
ReturnHeader/Filer/USAddress/AddressLine101 WEST MCDONALD PARKWAY
ReturnHeader/Filer/USAddress/City0MAYSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041056
ReturnHeader/ReturnTs02014-05-08T07:22:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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