Civic Intelligence

Humota Movie Group Inc

EIN 83-2805280 • 501(c)3 • Humboldt, IA

Profile

The organization's primary exempt purpose is to prevent the closure of a movie theater that has been in the community for over 100 years. The organization is solely devoted to the promotion and development of the movie theater in humboldt, iowa and to provide movie showings and theater style food and drinks for minimal fee.

PO Box 6Humboldt, IA 50548

www.humotatheater.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$110,553

Up $7,016 (+6.8%) from 2023

Liabilities

Down

$38,502

Down $1,202 (-3.0%) from 2023

Net Assets

Up

$72,051

Up $8,218 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$182,008

Up $30,254 (+20%) from 2023

Expenses

Up

$173,790

Up $559 (+0.3%) from 2023

Net Income

Up

$8,218

Up $29,695 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2018: $100Liabilities 2018: $02018Assets 2019: $182,432Liabilities 2019: $53,877Net Assets 2019: $128,5552019Assets 2020: $149,080Liabilities 2020: $48,226Net Assets 2020: $100,8542020Assets 2021: $148,811Liabilities 2021: $45,866Net Assets 2021: $102,9452021Assets 2022: $121,416Liabilities 2022: $36,106Net Assets 2022: $85,3102022Assets 2023: $103,537Liabilities 2023: $39,704Net Assets 2023: $63,8332023Assets 2024: $110,553Liabilities 2024: $38,502Net Assets 2024: $72,0512024

Highlighted filing

2024

Assets$110,553
Liabilities$38,502
Net Assets$72,051
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $100Expenses 2018: $0Net Income 2018: $1002018Revenue 2019: $316,359Expenses 2019: $187,904Net Income 2019: $128,4552019Revenue 2020: $90,610Expenses 2020: $118,311Net Income 2020: -$27,7012020Revenue 2021: $178,282Expenses 2021: $176,191Net Income 2021: $2,0912021Revenue 2022: $194,664Expenses 2022: $212,299Net Income 2022: -$17,6352022Revenue 2023: $151,754Expenses 2023: $173,231Net Income 2023: -$21,4772023Revenue 2024: $182,008Expenses 2024: $173,790Net Income 2024: $8,2182024

Highlighted filing

2024

Revenue$182,008
Expenses$173,790
Net Income$8,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,553
Liabilities
$38,502
Net assets
$72,051
Revenue
$182,008
Expenses
$173,790
Net income
$8,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$1.82$1.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$1.52$1.73$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$1.95$2.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$1.78$1.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$0.91$1.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.29$3.16$1.88$1.28
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$219,292
Mission and Program Overview

Mission

The Organization's primary exempt purpose is to prevent the closure of a movie theater that has been in the community for over 100 years. The Organization is solely devoted to the promotion and development of the movie theater in Humboldt, Iowa and to provide movie showings and theater style food/drinks for minimal fees.

The organization's primary exempt purpose is to prevent the closure of a movie theater that has been in the community for over 100 years. The organization is solely devoted to the promotion and development of the movie theater in humboldt, iowa and to provide movie showings and theater style food and drinks for minimal fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,025$83,935▼ $11,090
Cash and Non-Interest-Bearing Accounts$8,512$26,618▲ $18,106
Total Assets$103,537$110,553▲ $7,016
Liabilities
Unsecured Notes Loans Payable$31,813$28,723▼ $3,090
Accounts Payable and Accrued Expenses$7,891$9,779▲ $1,888
Total Liabilities$39,704$38,502▼ $1,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,833$72,051▲ $8,218
Total Net Assets Fund Balance$63,833$72,051▲ $8,218
Total Liabilities and Net Assets / Fund Balance$103,537$110,553▲ $7,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,193$16,307$82,500
Equipment$12,742$55,615$68,357
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chad TheesfeldPresident
Jeff KnutsonBoard Member
Nolan VitzthumBoard Member
Seth LangelBoard Member
Stacey OrigerTreasurer
Kirk MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,014
Program Service Revenue
$167,798
Investment Income
$0
Other Revenue
$-13,804
All Other Contributions
$28,014
Change in Net Assets
$8,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,869
Salaries, Compensation, and Employee Benefits$73,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,668--$68,668
Royalties$29,737--$29,737
Occupancy$8,692$2,898-$11,590
Depreciation Depletion$11,090--$11,090
Insurance$7,848--$7,848
Office Expenses$5,330--$5,330
Payroll Taxes$5,253--$5,253
Interest-$4,648-$4,648
All Other Expenses-$1,264-$1,264
Other Expenses-$1,091-$1,091
Fees for Services Legal-$1,021-$1,021
Advertising$977--$977
Travel-$393-$393
Total Functional Expenses$137,595$36,195$0$173,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
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
No
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 11B

“Assigned officer/signer reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Humota Movie Group Inc
EIN
83-2805280
Phone
5153325921
Address
PO BOX 6, HUMBOLDT, IA 50548

Signing Officer

Name
Kirk Meyer
Title
Vice President
Phone
5157085188
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Meyer
Formed
2018
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Erpelding Voigt & Co Llp
Address
422 SUMNER AVENUE, HUMBOLDT, IA 50548
Preparer
Kevin P Marso
Phone
5153322701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to prevent the closure of a movie theater that has been in the community for over 100 years. The organization is solely devoted to the promotion and development of the movie theater in humboldt, iowa and to provide movie showings and theater style food and drinks for minimal fee.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068357
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083935
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PREVENT THE CLOSURE OF A MOVIE THEATER THAT HAS BEEN IN THE COMMUNITY FOR OVER 100 YEARS. THE ORGANIZATION IS SOLELY DEVOTED TO THE PROMOTION AND DEVELOPMENT OF THE MOVIE THEATER IN HUMBOLDT, IOWA AND TO PROVIDE MOVIE SHOWINGS AND THEATER STYLE FOOD AND DRINKS FOR MINIMAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIGNED OFFICER/SIGNER REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173790
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038502
IRS990/TotalLiabilitiesGrp/BOYAmt039704
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IRS990/TotalProgramServiceRevenueAmt0167798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110553
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/TotalAmt0393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031813
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0HUMBOLDT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050548
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.HUMOTATHEATER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05157085188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMOTA MOVIE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMO
ReturnHeader/Filer/EIN0832805280
ReturnHeader/Filer/PhoneNum05153325921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0HUMBOLDT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERPELDING VOIGT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 SUMNER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153322701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P MARSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T10:00:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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