Civic Intelligence

Bonham Theatre Project

990 • Fiscal year 2020 • EIN 90-0898437

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

Organization ProfileBONHAMTHEATREPROJECT.ORG
PO Box 202Fairbury, NE 68352-0202

(402) 446-7226

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$875,467

Down $16,679 (-1.9%) from 2019

Net Assets

Down

$832,168

Down $14,194 (-1.7%) from 2019

Liabilities

Down

$43,299

Down $2,485 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$80,423

Down $68,262 (-46%) from 2019

Expenses

Down

$101,107

Down $29,384 (-23%) from 2019

Net Income

Down

-$20,684

Down $38,878 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $43,838Liabilities 2012: $02012Assets 2013: $158,574Liabilities 2013: $02013Assets 2014: $354,716Liabilities 2014: $0Net Assets 2014: $354,7162014Assets 2015: $371,106Liabilities 2015: $02015Assets 2016: $351,593Liabilities 2016: $02016Assets 2017: $876,890Liabilities 2017: $92,590Net Assets 2017: $784,3002017Assets 2018: $876,876Liabilities 2018: $48,708Net Assets 2018: $828,1682018Assets 2019: $892,146Liabilities 2019: $45,784Net Assets 2019: $846,3622019Assets 2020: $875,467Liabilities 2020: $43,299Net Assets 2020: $832,1682020Assets 2021: $884,922Liabilities 2021: $40,718Net Assets 2021: $844,2042021Assets 2022: $884,070Liabilities 2022: $37,617Net Assets 2022: $846,4532022Assets 2023: $820,649Liabilities 2023: $1,362Net Assets 2023: $819,2872023Assets 2024: $801,100Liabilities 2024: $1,322Net Assets 2024: $799,7782024

Highlighted filing

2020

Assets$875,467
Liabilities$43,299
Net Assets$832,168
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $43,941Expenses 2012: $103Net Income 2012: $43,8382012Revenue 2013: $130,881Expenses 2013: $40,695Net Income 2013: $90,1862013Revenue 2014: $225,616Expenses 2014: $29,474Net Income 2014: $196,1422014Revenue 2015: $69,577Expenses 2015: $53,187Net Income 2015: $16,3902015Revenue 2016: $73,002Expenses 2016: $92,515Net Income 2016: -$19,5132016Revenue 2017: $469,181Expenses 2017: $36,474Net Income 2017: $432,7072017Revenue 2018: $168,698Expenses 2018: $124,830Net Income 2018: $43,8682018Revenue 2019: $148,685Expenses 2019: $130,491Net Income 2019: $18,1942019Revenue 2020: $80,423Expenses 2020: $101,107Net Income 2020: -$20,6842020Revenue 2021: $128,672Expenses 2021: $116,636Net Income 2021: $12,0362021Revenue 2022: $122,630Expenses 2022: $120,381Net Income 2022: $2,2492022Revenue 2023: $107,425Expenses 2023: $134,591Net Income 2023: -$27,1662023Revenue 2024: $124,023Expenses 2024: $143,532Net Income 2024: -$19,5092024

Highlighted filing

2020

Revenue$80,423
Expenses$101,107
Net Income-$20,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$80,423
Mission and Program Overview

Mission

The mission of bonham theatre project is to provide movies, arts, and entertainment for the general public and to preserve a historic building listed on the national register.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,020$742,746▼ $25,274
Savings and Temporary Cash Investments$90,747$89,948▼ $799
Cash and Non-Interest-Bearing Accounts$33,079$42,473▲ $9,394
Total Assets$892,146$875,467▼ $16,679
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,009$42,072▼ $2,937
Other Liabilities$775$1,227▲ $452
Total Liabilities$45,784$43,299▼ $2,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,043$795,149▼ $12,894
Net Assets With Donor Restrictions$38,319$37,019▼ $1,300
Total Net Assets Fund Balance$846,362$832,168▼ $14,194
Total Liabilities and Net Assets / Fund Balance$892,146$875,467▼ $16,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,704$57,084$706,788
Equipment$85,847$67,083$152,930
Land$7,195-$7,195
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brooklyn SchwabPresident
Adam RoggeDirector
Diane SchuttDirector
Janette WarnkeDirector
Jason TrimmDirector
Loni SchrammDirector
Pennie CoulsonDirector
NELS SORENSEN JrSecretary
Jan KnobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,841
Program Service Revenue
$48,519
Investment Income
$61
Other Revenue
$12,002
All Other Contributions
$8,441
Change in Net Assets
$-20,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,565
Salaries, Compensation, and Employee Benefits$13,042
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,795--$38,795
Other Salaries and Wages$11,700--$11,700
Occupancy$10,222--$10,222
Other Expenses$7,364--$7,364
Insurance$5,739--$5,739
Interest$1,419--$1,419
Payroll Taxes$1,342--$1,342
Fees for Services Accounting-$1,275-$1,275
Office Expenses$1,259--$1,259
Advertising$677--$677
Grants to Domestic Individuals$500--$500
All Other Expenses$321--$321
Total Functional Expenses$99,832$1,275$0$101,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$772
Payroll Tax Payable$455
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive committee of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“Compliance and enforcement of the conflict of interest policy is monitored annually with a review by the treasurer and president.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Additionally, the financial statements are reviewed by the treasurer at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Bonham Theatre Project
EIN
90-0898437
Address
PO BOX 202, Fairbury, NE 68352-0202

Signing Officer

Name
Jan Knobel
Title
Treasurer
Phone
4024467226
Signed
2021-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Knobel
Formed
2012
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
35

Preparer

Firm
Blobaum & Busboom PC
Address
PO Box 604, Fairbury, NE 68352
Preparer
Brian L Blobaum
Phone
4027296136
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016- $29 Farmers Coop Patronage Dividend2018- $1,101 Sale of Scrap Metal2020- $2,400 PPP Loan Forgiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt0517687
IRS990ScheduleA/SubstantialContributorsTotAmt094938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612625
IRS990ScheduleA/TotalSupportAmt0626562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706788
IRS990ScheduleD/EquipmentGrp/BookValueAmt085847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152930
IRS990ScheduleD/LandGrp/BookValueAmt07195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742746
IRS990ScheduleD/TotalLiabilityAmt01227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH A REVIEW BY THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892146
IRS990/TotalAssetsEOYAmt0875467
IRS990/TotalAssetsGrp/BOYAmt0892146
IRS990/TotalAssetsGrp/EOYAmt0875467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019841
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045784
IRS990/TotalLiabilitiesEOYAmt043299
IRS990/TotalLiabilitiesGrp/BOYAmt045784
IRS990/TotalLiabilitiesGrp/EOYAmt043299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099832
IRS990/TotalProgramServiceRevenueAmt048519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BONHAMTHEATREPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Knobel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024467226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONHAM THEATRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BONH
ReturnHeader/Filer/EIN0900898437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0Fairbury

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,467
Liabilities
$43,299
Net assets
$832,168
Revenue
$80,423
Expenses
$101,107
Net income
-$20,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$1.24$1.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.19$1.07$1.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.38$8.46$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.41$8.44$1.29$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.43$8.32$0.80$1.01$0.21
2019Summary only. Only limited summary data is available for this year.$8.92$0.46$8.46$1.49$1.30$0.18
2018Summary only. Only limited summary data is available for this year.$8.77$0.49$8.28$1.69$1.25$0.44
2017Summary only. Only limited summary data is available for this year.$8.77$0.93$7.84$4.69$0.36$4.33
2016Summary only. Only limited summary data is available for this year.$3.52$0.00$0.73$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$3.71$0.00$0.70$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$2.26$0.29$1.96
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.31$0.41$0.90
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.00$0.44