Civic Intelligence

Community Entertainment Corporation

EIN 83-1713609 • 501(c)3 • Rogers, AR

Profile

To foster, produce and present arts, music and entertainment to the communities in which it operates by offering entertainment presentations in historically significant venues that, through its operating activities, it restores, preserves, maintains and operates so that its entertainment presentations may be experienced and enjoyed by all in the historic buildings and theaters in which it operates thereby preserving and maintaining significant pieces of american architecture and presenting them to future generations.

27 W Oxford DrRogers, AR 72758

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

32.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,054

Down $418 (-28%) from 2019

Liabilities

Flat

$33,800

Flat from 2019

Net Assets

Down

-$32,746

Down $418 (-1.3%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$418

Up $382 (+1061%) from 2019

Net Income

Down

-$418

Down $382 (-1061%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$20K$0-$20K-$40KAssets 2018: $1,508Liabilities 2018: $33,800Net Assets 2018: -$32,2922018Assets 2019: $1,472Liabilities 2019: $33,800Net Assets 2019: -$32,3282019Assets 2020: $1,054Liabilities 2020: $33,800Net Assets 2020: -$32,7462020

Highlighted filing

2020

Assets$1,054
Liabilities$33,800
Net Assets-$32,746
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2018: $50Expenses 2018: $32,342Net Income 2018: -$32,2922018Revenue 2019: $0Expenses 2019: $36Net Income 2019: -$362019Revenue 2020: $0Expenses 2020: $418Net Income 2020: -$4182020

Highlighted filing

2020

Revenue$0
Expenses$418
Net Income-$418
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054
Liabilities
$33,800
Net assets
-$32,746
Revenue
$0
Expenses
$418
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$33.8$32.7$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.47$33.8$32.3$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$33.8$32.3$0.05$32.3$32.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To foster, produce and present arts, music and entertainment to the communities in which it operates by offering entertainment presentations in historically significant venues that, through its operating activities, it restores, preserves, maintains and operates so that its entertainment presentations may be experienced and enjoyed by all in the historic buildings and theaters in which it operates thereby preserving and maintaining significant pieces of american architecture and presenting them to future generations.

Program Services

DescriptionGrantsExpenses
FORMED INITAL BOARD, IDENTIFIED SUCCESSOR AND LOCAL BOARD MEMBERS, IDENTIFIED INITIAL HISTORIC VENUES IN WHICH TO OPERATE, AND REACHED A TENTATIVE AGREEMENT TO ACQUIRE A REGIONAL VENUE OPERATOR COMPANY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BEATYDirector, PresidentPT$0--
ED LOVEDirector, Secretary, TreasPT$0--
NARISA MCELROYDirector, Vice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Community Entertainment Corporation
EIN
83-1713609
Phone
4794611814
Address
27 W OXFORD DR, ROGERS, AR 72758

Signing Officer

Name
Lance Beaty
Title
Director, President
Phone
4794611814
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 36.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to beaty capital group. Beg. Of year amount: 33,800. End of year amount: 33,800.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE BEATY
IRS990EZ/BooksInCareOfDetail/PhoneNum04794611814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 W OXFORD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727589530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0382
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01054
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NARISA MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY, TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, PRODUCE AND PRESENT ARTS, MUSIC AND ENTERTAINMENT TO THE COMMUNITIES IN WHICH IT OPERATES BY OFFERING ENTERTAINMENT PRESENTATIONS IN HISTORICALLY SIGNIFICANT VENUES THAT, THROUGH ITS OPERATING ACTIVITIES, IT RESTORES, PRESERVES, MAINTAINS AND OPERATES SO THAT ITS ENTERTAINMENT PRESENTATIONS MAY BE EXPERIENCED AND ENJOYED BY ALL IN THE HISTORIC BUILDINGS AND THEATERS IN WHICH IT OPERATES THEREBY PRESERVING AND MAINTAINING SIGNIFICANT PIECES OF AMERICAN ARCHITECTURE AND PRESENTING THEM TO FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED INITAL BOARD, IDENTIFIED SUCCESSOR AND LOCAL BOARD MEMBERS, IDENTIFIED INITIAL HISTORIC VENUES IN WHICH TO OPERATE, AND REACHED A TENTATIVE AGREEMENT TO ACQUIRE A REGIONAL VENUE OPERATOR COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BEATY CAPITAL GROUP. BEG. OF YEAR AMOUNT: 33,800. END OF YEAR AMOUNT: 33,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE BEATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794611814
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ENTERTAINMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831713609
ReturnHeader/Filer/PhoneNum04794611814
ReturnHeader/Filer/USAddress/AddressLine1Txt027 W OXFORD DR
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02021-11-03T15:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEATY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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