Civic Intelligence

Palace Community Theatre Inc

990EZ • Fiscal year 2013 • EIN 81-0622994

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfilePALACETHEATREOAKLEY.COM
220 Center Ave67748

(785) 671-3241

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$207,177

Up $9,762 (+4.9%) from 2012

Net Assets

Up

$185,710

Up $16,310 (+9.6%) from 2012

Liabilities

Down

$21,467

Down $6,548 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$64,863

Down $75,678 (-54%) from 2012

Expenses

Down

$48,553

Down $52,022 (-52%) from 2012

Net Income

Down

$16,310

Down $23,656 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $154,304Liabilities 2010: $45,536Net Assets 2010: $108,7682010Assets 2011: $173,467Liabilities 2011: $44,033Net Assets 2011: $129,4342011Assets 2012: $197,415Liabilities 2012: $28,015Net Assets 2012: $169,4002012Assets 2013: $207,177Liabilities 2013: $21,467Net Assets 2013: $185,7102013Assets 2014: $202,095Liabilities 2014: $12,450Net Assets 2014: $189,6452014Assets 2015: $193,646Liabilities 2015: $4,533Net Assets 2015: $189,1132015Assets 2016: $219,996Liabilities 2016: $3,002Net Assets 2016: $216,9942016Assets 2017: $218,088Liabilities 2017: $2,801Net Assets 2017: $215,2872017Assets 2018: $218,056Liabilities 2018: $1,981Net Assets 2018: $216,0752018Assets 2019: $213,024Liabilities 2019: $1,259Net Assets 2019: $211,7652019Assets 2020: $213,336Liabilities 2020: $713Net Assets 2020: $212,6232020Assets 2021: $208,089Liabilities 2021: $5,258Net Assets 2021: $202,8312021Assets 2022: $236,153Liabilities 2022: $4,751Net Assets 2022: $231,4022022Assets 2023: $234,511Liabilities 2023: $5,774Net Assets 2023: $228,7372023Assets 2024: $233,522Liabilities 2024: $3,865Net Assets 2024: $229,6572024

Highlighted filing

2013

Assets$207,177
Liabilities$21,467
Net Assets$185,710
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $91,971Expenses 2010: $67,472Net Income 2010: $24,4992010Revenue 2011: $70,530Expenses 2011: $49,864Net Income 2011: $20,6662011Revenue 2012: $140,541Expenses 2012: $100,575Net Income 2012: $39,9662012Revenue 2013: $64,863Expenses 2013: $48,553Net Income 2013: $16,3102013Revenue 2014: $57,526Expenses 2014: $53,591Net Income 2014: $3,9352014Revenue 2015: $52,562Expenses 2015: $53,094Net Income 2015: -$5322015Revenue 2016: $96,555Expenses 2016: $55,723Net Income 2016: $40,8322016Revenue 2017: $49,277Expenses 2017: $50,984Net Income 2017: -$1,7072017Revenue 2018: $55,167Expenses 2018: $54,379Net Income 2018: $7882018Revenue 2019: $50,593Expenses 2019: $54,903Net Income 2019: -$4,3102019Revenue 2020: $40,061Expenses 2020: $39,203Net Income 2020: $8582020Revenue 2021: $31,722Expenses 2021: $41,514Net Income 2021: -$9,7922021Revenue 2022: $91,919Expenses 2022: $63,348Net Income 2022: $28,5712022Revenue 2023: $54,575Expenses 2023: $57,240Net Income 2023: -$2,6652023Revenue 2024: $50,925Expenses 2024: $50,005Net Income 2024: $9202024

Highlighted filing

2013

Revenue$64,863
Expenses$48,553
Net Income$16,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$73,996
Mission and Program Overview

Mission

Operate the community movie theatre

Program Services

DescriptionGrantsExpenses
THE HIGH SCHOOL BUSINESS CLASS OPERATES THE MOVIE THEATRE FOR THE COMMUNITY THE CLASS GETS BUSINESS EXPERIENCE AND THE TOWN HAS A MOVIE THEATRE-$24,634
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SPERBERBoard Member-$0--
BRUCE CAMPBELLBoard Member-$0--
BUTCH BURRISBoard Member-$0--
FRANK MUNKBoard Member-$0--
LACY WOLTERSClass TeacherPT$0--
Filing and Contact Details

Filer

EIN
81-0622994

Signing Officer

Name
Bruce Campbell
Title
Board Member
Phone
7856713241
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Hockersmith
Phone
7856724296
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbuilding rent 555”

Description of other expenses Part I line 16

“Description amountadvertising 1,721movie costs 24,634loan interest 827misc 143”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 3,006 3,006theatre equipment 98,930 98,930marquee 18,815 42,495”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccount payable 28,015 21,467”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LACY WOLTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07856713241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 W 7TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09450
IRS990EZ/CostOfGoodsSoldAmt09133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207177
IRS990EZ/FundraisingGrossIncomeAmt02645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013945
IRS990EZ/GrossReceiptsAmt073996
IRS990EZ/GrossSalesOfInventoryAmt023078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021615
IRS990EZ/LandAndBuildingsGrp/EOYAmt021615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185710
IRS990EZ/OccupancyRentUtltsAndMaintAmt013957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SPERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUTCH BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACY WOLTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLASS TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144431
IRS990EZ/OtherExpensesTotalAmt027325
IRS990EZ/OtherRevenueTotalAmt0555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THE COMMUNITY MOVIE THEATRE
IRS990EZ/ProgramServiceRevenueAmt038268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIGH SCHOOL BUSINESS CLASS OPERATES THE MOVIE THEATRE FOR THE COMMUNITY THE CLASS GETS BUSINESS EXPERIENCE AND THE TOWN HAS A MOVIE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07271
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048553
IRS990EZ/TotalProgramServiceExpensesAmt024634
IRS990EZ/TotalRevenueAmt064863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALACETHEATREOAKLEY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENT 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,721MOVIE COSTS 24,634LOAN INTEREST 827MISC 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,006 3,006THEATRE EQUIPMENT 98,930 98,930MARQUEE 18,815 42,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE 28,015 21,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07856713241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALACE COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0810622994
ReturnHeader/Filer/USAddress/AddressLine10220 CENTER AVE
ReturnHeader/Filer/USAddress/City0OAKLEY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461047350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTY HOCKERSMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102815 US 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067748
ReturnHeader/PreparerPersonGrp/PhoneNum07856724296
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HOCKERSMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T15:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,177
Liabilities
$21,467
Net assets
$185,710
Revenue
$64,863
Expenses
$48,553
Net income
$16,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$0.55$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.92$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.97$0.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.65$0.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.69$1.41$1.01$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.44$1.29$0.71$0.50$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.46$1.09$0.92$0.67$0.24