Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2014 • EIN 88-0148547

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 30, 2015

Organization ProfileLVLT.ORG
3920 Schiff Drive89103

(702) 362-7996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,365

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$314,515

Up $5,394 (+1.7%) from 2013

Net Assets

Up

$314,118

Up $4,997 (+1.6%) from 2013

Liabilities

Up

$397

Up $397 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$252,341

No earlier filing loaded for comparison.

Expenses

Up

$247,344

Up $11,562 (+4.9%) from 2013

Net Income

$4,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $291,490Liabilities 2012: $0Net Assets 2012: $291,4902012Assets 2013: $309,121Liabilities 2013: $0Net Assets 2013: $309,1212013Assets 2014: $314,515Liabilities 2014: $397Net Assets 2014: $314,1182014Assets 2015: $349,611Liabilities 2015: -$119Net Assets 2015: $349,7302015Assets 2016: $310,218Liabilities 2016: $3,123Net Assets 2016: $307,0952016Assets 2017: $278,524Liabilities 2017: $5,709Net Assets 2017: $272,8152017Assets 2018: $258,622Liabilities 2018: $7,072Net Assets 2018: $251,5502018Assets 2019: $222,172Liabilities 2019: $15,367Net Assets 2019: $206,8052019Assets 2020: $203,612Liabilities 2020: $42,896Net Assets 2020: $160,7162020Assets 2021: $348,993Liabilities 2021: $45,916Net Assets 2021: $303,0772021Assets 2022: $291,187Liabilities 2022: $28,263Net Assets 2022: $262,9242022Assets 2023: $297,289Liabilities 2023: $44,131Net Assets 2023: $253,1582023Assets 2024: $345,428Liabilities 2024: $68,902Net Assets 2024: $276,5262024Assets 2025: $410,277Liabilities 2025: $65,231Net Assets 2025: $345,0462025

Highlighted filing

2014

Assets$314,515
Liabilities$397
Net Assets$314,118
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $219,8942012Expenses 2013: $235,7822013Revenue 2014: $252,341Expenses 2014: $247,344Net Income 2014: $4,9972014Revenue 2015: $271,008Expenses 2015: $235,396Net Income 2015: $35,6122015Revenue 2016: $229,186Expenses 2016: $273,901Net Income 2016: -$44,7152016Revenue 2017: $262,867Expenses 2017: $290,425Net Income 2017: -$27,5582017Revenue 2018: $279,490Expenses 2018: $292,467Net Income 2018: -$12,9772018Revenue 2019: $282,758Expenses 2019: $324,319Net Income 2019: -$41,5612019Revenue 2020: $191,518Expenses 2020: $239,252Net Income 2020: -$47,7342020Revenue 2021: $345,802Expenses 2021: $170,301Net Income 2021: $175,5012021Revenue 2022: $291,040Expenses 2022: $331,193Net Income 2022: -$40,1532022Revenue 2023: $282,457Expenses 2023: $292,223Net Income 2023: -$9,7662023Revenue 2024: $363,077Expenses 2024: $339,709Net Income 2024: $23,3682024Revenue 2025: $400,635Expenses 2025: $332,115Net Income 2025: $68,5202025

Highlighted filing

2014

Revenue$252,341
Expenses$247,344
Net Income$4,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$252,341
Mission and Program Overview

Mission

Giving hands on experience to community participantspresented to a wide range of audiences, many who are seniors on fixed income

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,121$314,118▲ $4,997
Land, Buildings, and Equipment, Net$185,871$193,950▲ $8,079
Savings and Temporary Cash Investments$103,708$108,217▲ $4,509
Cash and Non-Interest-Bearing Accounts$13,178$7,501▼ $5,677
Prepaid Expenses and Deferred Charges$6,364$4,847▼ $1,517
Total Assets$309,121$314,515▲ $5,394
Liabilities
Accounts Payable and Accrued Expenses-$397-
Total Liabilities$0$397▲ $397
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,121$314,118▲ $4,997
Total Liabilities and Net Assets / Fund Balance$309,121$314,515▲ $5,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,250--
Leasehold Improvements$153,035--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami MeyerEmployeePT$8,365$8,365
Ron LindblomContractorPT$8,200$8,200
Ginny AdamsContractorPT$1,200$1,200
Mick AxelrodDirectorPT$30$30

Board Members and Trustees

NameTitle
Erika BallouDirector
Jennifer MckeeDirector
Jonathan PillenDirector
Karen GibsonDirector
Kendra HarrisDirector
Mark AvisDirector
Gayland SeaberryDirectr
Walter NiejadlikPresidtnt
Emily FaganSecretary
Christopher DaviesTreasurer
Gillen BreyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$51,027
Program Service Revenue
$200,744
Investment Income
$61
Other Revenue
$509
All Other Contributions
$51,027
Change in Net Assets
$4,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,266
Salaries, Compensation, and Employee Benefits$9,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,860$0$0$99,860
All Other Expenses$40,692$0$0$40,692
Royalties$19,562$0$0$19,562
Depreciation Depletion$10,805$0$0$10,805
Current Officers, Directors, Trustees, and Key Employees$8,395$0$0$8,395
Advertising$7,125$0$0$7,125
Other Expenses$1,492$0$0$1,492
Office Expenses$1,444$0$0$1,444
Insurance$1,293$0$0$1,293
Payroll Taxes$683$0$0$683
Total Functional Expenses$247,344$0$0$247,344
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
88-0148547
Phone
7023627996

Signing Officer

Name
Walter Niejadlik
Title
President
Phone
7023627996
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Niejadlik
Formed
1978
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
70

Preparer

Preparer
Frank a Mengwasser
Phone
7022779969
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available at the theater for public access”

Pt VI, Line 19

“Records are subject to internal audit and verification”

Pt VI, Line 11B

“President reviews said return”

Form 990, Part IX, Line 24F

“Janitorial 4001. 4001. 0. 0. License 650. 650. 0. 0. Dues & memberships 335. 335. 0. 0. Miscellaneous 369. 369. 0. 0. Box office svc charges 14664. 14664. 0. 0. Telephone 1947. 1947. 0. 0. Utilities 16945. 16945. 0. 0. General maintenance 1414. 1414. 0. 0. Bank charges 26. 26. 0. 0. Web site 341. 341. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0228300
IRS990/PYOtherRevenueAmt0143
IRS990/PYProgramServiceRevenueAmt0205309
IRS990/PYRevenuesLessExpensesAmt017631
IRS990/PYSalariesCompEmpBnftPaidAmt07482
IRS990/PYTotalExpensesAmt0235782
IRS990/PYTotalRevenueAmt0253413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252341
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt019562
IRS990/RoyaltiesGrp/TotalAmt019562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01240370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226201
IRS990ScheduleA/Total509Grp/TotalAmt01240370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153035
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0153035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE AT THE THEATER FOR PUBLIC ACCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE SUBJECT TO INTERNAL AUDIT AND VERIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS SAID RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 4001. 4001. 0. 0. LICENSE 650. 650. 0. 0. DUES & MEMBERSHIPS 335. 335. 0. 0. MISCELLANEOUS 369. 369. 0. 0. BOX OFFICE SVC CHARGES 14664. 14664. 0. 0. TELEPHONE 1947. 1947. 0. 0. UTILITIES 16945. 16945. 0. 0. GENERAL MAINTENANCE 1414. 1414. 0. 0. BANK CHARGES 26. 26. 0. 0. WEB SITE 341. 341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309121
IRS990/TotalAssetsEOYAmt0314515
IRS990/TotalAssetsGrp/BOYAmt0309121
IRS990/TotalAssetsGrp/EOYAmt0314515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0397
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314118
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013183
IRS990/TotalProgramServiceExpensesAmt0247344
IRS990/TotalProgramServiceRevenueAmt0200744

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,515
Liabilities
$397
Net assets
$314,118
Revenue
$252,341
Expenses
$247,344
Net income
$4,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.65$3.45$4.01$3.32$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.69$2.77$3.63$3.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.44$2.53$2.82$2.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.91$3.31$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.46$3.03$3.46$1.70$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$1.92$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$2.83$3.24$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$2.63$2.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.29$2.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.71$2.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.20