Civic Intelligence

Goshen Theater Inc.

990 • Fiscal year 2017 • EIN 90-0964247

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.GOSHENTHEATER.COM
216 S Main StreetGoshen, IN 46526

(574) 312-3701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$494,698

Up $101,815 (+26%) from 2016

Net Assets

Up

$294,698

Up $101,815 (+53%) from 2016

Liabilities

Flat

$200,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$384,331

Up $154,526 (+67%) from 2016

Expenses

Up

$282,516

Up $103,198 (+58%) from 2016

Net Income

Up

$101,815

Up $51,328 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $342,395Liabilities 2015: $200,000Net Assets 2015: $142,3952015Assets 2016: $392,883Liabilities 2016: $200,000Net Assets 2016: $192,8832016Assets 2017: $494,698Liabilities 2017: $200,000Net Assets 2017: $294,6982017Assets 2018: $2,709,452Liabilities 2018: $200,000Net Assets 2018: $2,509,4522018Assets 2019: $4,696,722Liabilities 2019: $1,072,645Net Assets 2019: $3,624,0772019Assets 2020: $5,853,839Liabilities 2020: $646,647Net Assets 2020: $5,207,1922020Assets 2021: $6,079,205Liabilities 2021: $499,167Net Assets 2021: $5,580,0382021Assets 2022: $5,577,552Liabilities 2022: $374,167Net Assets 2022: $5,203,3852022Assets 2023: $5,182,562Liabilities 2023: $249,167Net Assets 2023: $4,933,3952023Assets 2024: $4,922,803Liabilities 2024: $125,344Net Assets 2024: $4,797,4592024

Highlighted filing

2017

Assets$494,698
Liabilities$200,000
Net Assets$294,698
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $165,090Expenses 2015: $110,245Net Income 2015: $54,8452015Revenue 2016: $229,805Expenses 2016: $179,318Net Income 2016: $50,4872016Revenue 2017: $384,331Expenses 2017: $282,516Net Income 2017: $101,8152017Revenue 2018: $2,415,121Expenses 2018: $200,367Net Income 2018: $2,214,7542018Revenue 2019: $1,287,640Expenses 2019: $173,015Net Income 2019: $1,114,6252019Revenue 2020: $1,782,328Expenses 2020: $199,213Net Income 2020: $1,583,1152020Revenue 2021: $831,215Expenses 2021: $458,369Net Income 2021: $372,8462021Revenue 2022: $466,994Expenses 2022: $781,090Net Income 2022: -$314,0962022Revenue 2023: $545,105Expenses 2023: $744,394Net Income 2023: -$199,2892023Revenue 2024: $572,815Expenses 2024: $729,551Net Income 2024: -$156,7362024

Highlighted filing

2017

Revenue$384,331
Expenses$282,516
Net Income$101,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$384,331
Mission and Program Overview

Mission

Restore and revitalize the historic goshen theater, the city's only remaining historic theater. The restored building will bring arts, culture, education, and entertainment options to the heart of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,305$261,455▼ $850
Savings and Temporary Cash Investments$50,021$195,428▲ $145,407
Cash and Non-Interest-Bearing Accounts$80,557$37,815▼ $42,742
Total Assets$392,883$494,698▲ $101,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,883$294,698▲ $101,815
Total Net Assets Fund Balance$192,883$294,698▲ $101,815
Total Liabilities and Net Assets / Fund Balance$392,883$494,698▲ $101,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,000$15,000$176,000
Equipment$76,455$20,770$97,225
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Everett ThomasChair
Dave DaughertyVice Chair
Dennis LandisBoard Member
Jeremy StutsmanBoard Member
Julia GautscheBoard Member
Marcia YostBoard Member
Theresa GundenBoard Member
Mike HuberSecretary
Doug NisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,842
Program Service Revenue
$68,225
Investment Income
$15
Other Revenue
$2,249
All Other Contributions
$53,043
Change in Net Assets
$101,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,573
Total Fundraising Expense$84,878
Professional Fundraising Fees$48,943
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,411$37,600$23,403$66,414
Fees for Services Other$61,508--$61,508
Fees for Services Professional Fundraising--$48,943$48,943
Occupancy$22,033--$22,033
Depreciation Depletion$14,638$1,626-$16,264
Office Expenses$848$5,243$4,346$10,437
All Other Expenses$5,329$403$3,243$8,975
Fees for Services Accounting-$8,151-$8,151
Insurance$7,297--$7,297
Other Expenses$121-$3,750$3,871
Advertising$120$175$490$785
Total Functional Expenses$144,440$53,198$84,878$282,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,943

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$201,333---
Auction Dinner$9,466---
Total Events$210,799---
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
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 11B

“Form 990 is reviewed by the executive board prior to filing. An electronic and/or paper copy is provided to the executive board members.”

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

“The conflicts of interest policy is noted in the bylaws which are provided to new board members. Compliance is enforced as issues arise during the board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goshen Theater Inc
EIN
90-0964247
Phone
5743123701
Address
216 S MAIN STREET, GOSHEN, IN 46526

Signing Officer

Name
Doug Nisley
Title
Treasurer
Phone
5743125677
Signed
2018-10-19

Organization Details

Principal Officer
Everett Thomas
Formed
2014
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Insight Accounting Group Pc
Address
1832 W LINCOLN AVE, GOSHEN, IN 46526-5918
Preparer
Martha Elliott
Phone
5745344040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural design work 61,508 0 0”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PYRevenuesLessExpensesAmt050487
IRS990/PYTotalExpensesAmt0179318
IRS990/PYTotalRevenueAmt0229805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195428
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0545173
IRS990ScheduleA/SubstantialContributorsTotAmt091774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636947
IRS990ScheduleA/TotalSupportAmt0637117
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097225
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261455
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210799
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALY STERLING PHILANTHROPY LLC WAS CONTRACTED FOR CONSULTING WORK, TO EDUCATE AND TRAIN THE FUNDRAISING TEAM. TOTAL PAID 48,943.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING. AN ELECTRONIC AND/OR PAPER COPY IS PROVIDED TO THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS NOTED IN THE BYLAWS WHICH ARE PROVIDED TO NEW BOARD MEMBERS. COMPLIANCE IS ENFORCED AS ISSUES ARISE DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECTURAL DESIGN WORK 61,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392883
IRS990/TotalAssetsEOYAmt0494698
IRS990/TotalAssetsGrp/BOYAmt0392883
IRS990/TotalAssetsGrp/EOYAmt0494698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294698
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02340
IRS990/TotalProgramServiceExpensesAmt0144440
IRS990/TotalProgramServiceRevenueAmt068225
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384331
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 WOODGATE DR
IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOSHENTHEATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG NISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05743125677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0900964247
ReturnHeader/Filer/PhoneNum05743123701
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,698
Liabilities
$200,000
Net assets
$294,698
Revenue
$384,331
Expenses
$282,516
Net income
$101,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.80$0.57$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$0.55$0.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.20$0.47$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.50$5.58$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.21$1.78$0.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.70$1.07$3.62$1.29$0.17$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$2.42$0.20$2.21
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.17$0.11$0.05