Civic Intelligence

Audubon Community Cinema

990 • Fiscal year 2017 • EIN 81-0943658

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.ROSEMOVIETHEATER.COM
800 Market StreetAudubon, IA 50025

(712) 563-4443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$490,578

Up $163,839 (+50%) from 2016

Net Assets

Up

$490,578

Up $163,839 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$172,738

Down $158,435 (-48%) from 2016

Expenses

Down

$7,802

Down $111,018 (-93%) from 2016

Net Income

Down

$164,936

Down $47,417 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2016: $326,739Liabilities 2016: $0Net Assets 2016: $326,7392016Assets 2017: $490,578Liabilities 2017: $0Net Assets 2017: $490,5782017Assets 2018: $550,263Liabilities 2018: $0Net Assets 2018: $550,2632018Assets 2019: $573,438Liabilities 2019: $0Net Assets 2019: $573,4382019Assets 2020: $584,308Liabilities 2020: $0Net Assets 2020: $584,3082020Assets 2021: $467,659Liabilities 2021: $0Net Assets 2021: $467,6592021Assets 2022: $451,372Liabilities 2022: $0Net Assets 2022: $451,3722022Assets 2023: $445,508Liabilities 2023: $0Net Assets 2023: $445,5082023Assets 2024: $439,323Liabilities 2024: $0Net Assets 2024: $439,3232024

Highlighted filing

2017

Assets$490,578
Liabilities$0
Net Assets$490,578
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $331,173Expenses 2016: $118,820Net Income 2016: $212,3532016Revenue 2017: $172,738Expenses 2017: $7,802Net Income 2017: $164,9362017Revenue 2018: $104,297Expenses 2018: $44,612Net Income 2018: $59,6852018Revenue 2019: $72,238Expenses 2019: $49,063Net Income 2019: $23,1752019Revenue 2020: $35,759Expenses 2020: $24,889Net Income 2020: $10,8702020Revenue 2021: $32,341Expenses 2021: $58,409Net Income 2021: -$26,0682021Revenue 2022: $54,596Expenses 2022: $64,954Net Income 2022: -$10,3582022Revenue 2023: $58,408Expenses 2023: $66,243Net Income 2023: -$7,8352023Revenue 2024: $58,107Expenses 2024: $59,523Net Income 2024: -$1,4162024

Highlighted filing

2017

Revenue$172,738
Expenses$7,802
Net Income$164,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$172,738
Mission and Program Overview

Mission

The organization was formed to provide affordable, family-oriented entertainment to the greater audubon county, iowa, area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,033$331,599▲ $217,566
Cash and Non-Interest-Bearing Accounts$189,573$133,220▼ $56,353
Prepaid Expenses and Deferred Charges$202--
Savings and Temporary Cash Investments$150--
Total Assets$326,739$490,578▲ $163,839
Other Assets Total$22,781$25,759▲ $2,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,739$490,578▲ $163,839
Total Net Assets Fund Balance$326,739$490,578▲ $163,839
Total Liabilities and Net Assets / Fund Balance$326,739$490,578▲ $163,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,086-$207,086
Leasehold Improvements$107,013-$107,013
Land$17,500-$17,500
Other Assets Org$25,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,706$200▲ $3,153-$25,759
2016-$22,500▲ $281-$22,706
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane WeberDirector
Kate HargensDirector
Kurt JohnsonDirector
Margee ShafferDirector
Tim AndersenDirector
Virginia MennenohDirector
Linda BlommeDirector, Pr
Josh EllingsonDirector, Se
Laurie GilbertDirector, V/
Steve ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,572
Program Service Revenue
$1,280
Investment Income
$3,153
Other Revenue
$11,733
All Other Contributions
$90,857
Change in Net Assets
$164,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,802
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,874--$4,874
Insurance$2,137--$2,137
Fees for Service Investment Mgmnt Fees$300--$300
Other Expenses$194--$194
Fees for Services Accounting-$120-$120
Fees for Services Other--$99$99
Office Expenses-$78-$78
Total Functional Expenses$7,505$198$99$7,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Audubon community cinema has no committews with authority to act on behalf of its governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and the related schedules are e-mailed to all directors and officers of audubon community cinema. The officers and directors are invited to review form 990 and make additions or changes. The form 990 is then ultimately approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Audubon community cinema requires that all directors and officers review its conflict of interest policy and complete a conflict of interest questionnaire which is reviewed at the following board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is held by the treasurer of audubon community cinema and is available for inspection. Is it also available on the website of audubon community cinema.”

Filing and Contact Details

Filer

Filer Name
Audubon Community Cinema
EIN
81-0943658
Address
800 MARKET STREET, AUDUBON, IA 50025

Signing Officer

Name
Steve Shaffer
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Blomme
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Robinson Ruhnke Pc
Address
405 MARKET STREET, AUDUBON, IA 50025
Preparer
Patricia a Ruhnke Lpa Ea
Phone
7125632700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the rose theater endowed fund is the ongoing support of the charitable or operational purposes of audubon community theater.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ROSE THEATER ENDOWED FUND IS THE ONGOING SUPPORT OF THE CHARITABLE OR OPERATIONAL PURPOSES OF AUDUBON COMMUNITY THEATER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND THE RELATED SCHEDULES ARE E-MAILED TO ALL DIRECTORS AND OFFICERS OF AUDUBON COMMUNITY CINEMA. THE OFFICERS AND DIRECTORS ARE INVITED TO REVIEW FORM 990 AND MAKE ADDITIONS OR CHANGES. THE FORM 990 IS THEN ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDUBON COMMUNITY CINEMA REQUIRES THAT ALL DIRECTORS AND OFFICERS REVIEW ITS CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED AT THE FOLLOWING BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS HELD BY THE TREASURER OF AUDUBON COMMUNITY CINEMA AND IS AVAILABLE FOR INSPECTION. IS IT ALSO AVAILABLE ON THE WEBSITE OF AUDUBON COMMUNITY CINEMA.
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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
$490,578
Liabilities
$0
Net assets
$490,578
Revenue
$172,738
Expenses
$7,802
Net income
$164,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.58$0.60$0.01
2023Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$0.58$0.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$0.55$0.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.32$0.58$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.36$0.25$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.72$0.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$1.04$0.45$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.73$0.08$1.65
2016Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$3.31$1.19$2.12