Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 81-0503522 • 501(c)3 • Deer Lodge, MT
Profile
The acquisition, renovation, preservation and operation of the historic rialto theater for the benefit of the community, the state, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,747,542
Down $54,019 (-1.9%) from 2023
Liabilities
Up$214
Up $338 (+273%) from 2023
Net Assets
Down$2,747,328
Down $54,357 (-1.9%) from 2023
Revenue
Up$103,209
Up $43,728 (+74%) from 2023
Expenses
Up$163,838
Up $3,637 (+2.3%) from 2023
Net Income
Up-$60,629
Up $40,091 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The acquisition, renovation, preservation and operation of the historic rialto theater for the benefit of the community, the state, etc.
Preservation and operation of the historic rialto theater building for the benefit of the community of deer lodge & the state of montana, etc:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,801,685 | $2,747,328 | ▼ $54,357 |
| Land, Buildings, and Equipment, Net | $2,607,760 | $2,506,811 | ▼ $100,949 |
| Investments in Publicly Traded Securities | $118,581 | $130,289 | ▲ $11,708 |
| Cash and Non-Interest-Bearing Accounts | $47,696 | $82,710 | ▲ $35,014 |
| Savings and Temporary Cash Investments | $27,524 | $27,732 | ▲ $208 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,801,561 | $2,747,542 | ▼ $54,019 |
| Liabilities | |||
| Other Liabilities | $-124 | $214 | ▲ $338 |
| Total Liabilities | $-124 | $214 | ▲ $338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,801,685 | $2,747,328 | ▼ $54,357 |
| Total Liabilities and Net Assets / Fund Balance | $2,801,561 | $2,747,542 | ▼ $54,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,440,482 | $1,156,440 | $3,596,922 |
| Equipment | $61,329 | $305,269 | $366,598 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Steve Owens | President |
| Christopher Anderson | Vice President |
| Joe Stefalo | Director |
| Matt Eads | Director |
| Mckenna Stefalo | Director |
| Shannon Delaney-wooldridge | Director |
| Kathy Thompson | Secretary |
| Michael E Johns | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,591 |
| Salaries, Compensation, and Employee Benefits | $8,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $100,949 | - | - | $100,949 |
| Occupancy | $14,367 | - | - | $14,367 |
| Insurance | $13,491 | - | - | $13,491 |
| Other Salaries and Wages | $7,523 | - | - | $7,523 |
| Advertising | $5,518 | - | - | $5,518 |
| All Other Expenses | $2,146 | - | - | $2,146 |
| Office Expenses | $1,652 | - | - | $1,652 |
| Other Expenses | $899 | - | - | $899 |
| Payroll Taxes | $724 | - | - | $724 |
| Total Functional Expenses | $163,838 | $0 | $0 | $163,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,028 |
| Fundraising Direct Expenses | $4,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advertising Screen | $6,555 | $6,555 | - | $6,555 |
| Concert Series | $2,760 | $2,760 | $4,070 | $-1,310 |
| Total Events | $10,028 | $10,028 | $4,070 | $5,958 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $214 |
“Board of directors reviews form 990 and compares to year end financial statements.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND OPERATION OF THE HISTORIC RIALTO THEATER BUILDING FOR THE BENEFIT OF THE COMMUNITY OF DEER LODGE & THE STATE OF MONTANA, ETC: |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5518 |
| IRS990/AllOtherContributionsAmt | 0 | 53164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL E JOHNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068463733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 MISSOURI AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER LODGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14667 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4314 |
| IRS990/CYOtherExpensesAmt | 0 | 155591 |
| IRS990/CYOtherRevenueAmt | 0 | 45731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8247 |
| IRS990/CYTotalExpensesAmt | 0 | 163838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100949 |
| IRS990/Desc | 0 | RENTAL OF THE HISTORIC THEATER BUILDING FOR COMMUNITY EVENTS, MOVIES, CULTURAL PROGRAMS & EVENTS: MAINTAIN THE BUILDING & ITS HISTORICAL INTEGIRITY: |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON DELANEY-WOOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE STEFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MCKENNA STEFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL E JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 121946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130289 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1461709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2607760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2506811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3968520 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ACQUISITION, RENOVATION, PRESERVATION AND OPERATION OF THE HISTORIC RIALTO THEATER FOR THE BENEFIT OF THE COMMUNITY, THE STATE, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2801685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2747328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5958 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34218 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5555 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POS/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 724 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL E JOHNS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1615 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3875 |
| IRS990/PYOtherExpensesAmt | 0 | 152347 |
| IRS990/PYOtherRevenueAmt | 0 | 43807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7854 |
| IRS990/PYTotalExpensesAmt | 0 | 160201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 59481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60629 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2801685 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2747328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 330968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 222821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2440482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1156440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3596922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2506811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT SERIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ADVERTISING SCREEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS FORM 990 AND COMPARES TO YEAR END FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2801561 |
| IRS990/TotalAssetsEOYAmt | 0 | 2747542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2801561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2747542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53164 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2801685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2747328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2801561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2747542 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| IRS990/USAddress/CityNm | 0 | DEER LODGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL E JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068467900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIALTO COMMUNITY THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIAL |
| ReturnHeader/Filer/EIN | 0 | 810503522 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068467900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 874 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER LODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59722 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810333198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWLAND AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 MISSOURI AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEER LODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068463733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E JOHNS |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T13:05:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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