Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,870
No earlier filing loaded for comparison.
Net Assets
$77,878
No earlier filing loaded for comparison.
Liabilities
$24,992
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$40,361
No earlier filing loaded for comparison.
Expenses
$39,541
No earlier filing loaded for comparison.
Net Income
$820
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,837
Mission and Program Overview
Mission
ENTERTAINMENT FOR MINORS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY INVOLVEMENT IN KEEPING BUSINESS OPEN FOR ENTERTAINMENT FOR MINORS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELMER KARL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gregory Cinema Center
- EIN
- 74-3131382
- Address
- 110 EAST 14TH ST, GREGORY, SD 57533
Signing Officer
- Name
- Elmer Karl
- Title
- President
- Phone
- 6058358711
- Signed
- 2019-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eklund Tax
- Address
- 323 Main Street, Gregory, SD 57533
- Preparer
- Mark Eklund
- Phone
- 6058359665
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrents 1,200”
Description of other expenses Part I line 16
“Description amountpostage and delivery 544supplies 122dues and subscriptions 1,290insurance 2,064advertising 1,001utilities 12,954taxes 798interest 68tax preparation 186bank charges 96repairs and maintenance 9,741”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 1,800 1,094”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 589 479loans payable 5,788 5,788property tax 676 415deposits due 15,000 15,000book to tax depreciation diff 2,410 3,310”
Raw XML Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELMER KARL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058358711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST 14TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREGORY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 992 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 820 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102870 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49837 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21389 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97932 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELMER KARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28864 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENTERTAINMENT FOR MINORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY INVOLVEMENT IN KEEPING BUSINESS OPEN FOR ENTERTAINMENT FOR MINORS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24463 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39541 |
| IRS990EZ/TotalRevenueAmt | 0 | 40361 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTS 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPOSTAGE AND DELIVERY 544SUPPLIES 122DUES AND SUBSCRIPTIONS 1,290INSURANCE 2,064ADVERTISING 1,001UTILITIES 12,954TAXES 798INTEREST 68TAX PREPARATION 186BANK CHARGES 96REPAIRS AND MAINTENANCE 9,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,800 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 589 479LOANS PAYABLE 5,788 5,788PROPERTY TAX 676 415DEPOSITS DUE 15,000 15,000BOOK TO TAX DEPRECIATION DIFF 2,410 3,310 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELMER KARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058358711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREGORY CINEMA CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREG |
| ReturnHeader/Filer/EIN | 0 | 743131382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 EAST 14TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREGORY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4601982019072zelzahu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.77.244.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:03:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010849980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eklund Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gregory |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058359665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Eklund |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T14:38:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,870
- Liabilities
- $24,992
- Net assets
- $77,878
- Revenue
- $40,361
- Expenses
- $39,541
- Net income
- $820