Civic Intelligence

Holstein State Theatre Foundation

EIN 93-1659668 • 501(c)3 • Holstein, IA

NTEE S20

Profile

Support/promote the arts/culture for all ages in a rural Iowa county

PO Box 455Holstein, IA 51025

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$257,844

No earlier filing loaded for comparison.

Liabilities

$78,118

No earlier filing loaded for comparison.

Net Assets

$179,726

No earlier filing loaded for comparison.

Revenue

$49,744

No earlier filing loaded for comparison.

Expenses

$60,416

No earlier filing loaded for comparison.

Net Income

-$10,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $257,844Liabilities 2024: $78,118Net Assets 2024: $179,7262024

Highlighted filing

2024

Assets$257,844
Liabilities$78,118
Net Assets$179,726

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $49,744Expenses 2024: $60,416Net Income 2024: -$10,6722024

Highlighted filing

2024

Revenue$49,744
Expenses$60,416
Net Income-$10,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$0.50$0.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$64,989
Mission and Program Overview

Mission

Support/promote the arts/culture for all ages in a rural Iowa county

Program Services

DescriptionGrantsExpenses
Entity shows new and classic films to the public 52weeks/year with addl special events, concessions, foodand drink at reasonable prices. Ave 4k patrons/year.$0$72,128
Movie sponsorships $2370; Popcorn bucket/cookie walk $25$0$2,395
Entitys volunteers provide an annual Mothers Daybrunch event. Serving made-to-order omlettes to250-400 people, raising awareness to theatre$0$711
Entity and volunteers participate in towns FarmersMarket serving 100-200 people per event a hot meal andfresh carmel corn from theatre popcorn popper.$0$428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline VossPresident/Director-$0--
Kelley ClausenTreasurer/Director-$0--
Cathy BubkeSecretary/Director-$0--
Matt ForristalVice-President/Director-$0--
Alyssa DreeszenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holstein State Theatre Foundation
EIN
93-1659668
Phone
7123686886
Address
PO Box 455, Holstein, IA 51025

Signing Officer

Name
Matt Forristal
Title
Vice-President
Phone
7123686886
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Citizens 1st National Bank
Address
529 Lake Avenue, Storm Lake, IA 50588
Preparer
Matthew Forristal
Phone
7122133641
Supplemental Narrative

Additional Explanations

Other

non-related advertising revenue on Big Screen

Other

Operating expenses including legal fees, internet, fees, bank charges, depreciation, advertising, licensing fees, contract labor, movie licening fees, and membership costs

Pt III, Line 31

Movie sponsorships $2370; Popcorn bucket/cookie walk $25

Form 990EZ, Part I, Line 8

Unrelated advertising 1000.

Form 990EZ, Part I, Line 16

Insurance 3206.

Form 990EZ, Part I, Line 16

Internet 1180.

Form 990EZ, Part I, Line 16

Property taxes 127.

Form 990EZ, Part I, Line 16

Credit card fees 5234.

Form 990EZ, Part I, Line 16

Advertising 862.

Form 990EZ, Part I, Line 16

Contracts 1190.

Form 990EZ, Part I, Line 16

License fees 1800.

Form 990EZ, Part I, Line 16

Memberships/dues 100.

Form 990EZ, Part I, Line 16

Licenses/fees/film charges 12360.

Form 990EZ, Part I, Line 16

Depreciation 2408.

Form 990EZ, Part I, Line 16

Filing fees 310.

Form 990EZ, Part I, Line 16

Bank fees 768.

Form 990EZ, Part I, Line 16

Legal fees 2800.

Raw XML Appendix203 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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IRS990EZ/PrintingPublicationsPostageAmt01205
IRS990EZ/ProgramServiceRevenueAmt024365
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Entitys volunteers provide an annual Mothers Daybrunch event. Serving made-to-order omlettes to250-400 people, raising awareness to theatre
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating expenses including legal fees, internet, fees, bank charges, depreciation, advertising, licensing fees, contract labor, movie licening fees, and membership costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Movie sponsorships $2370; Popcorn bucket/cookie walk $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Forristal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123686886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLSTEIN STATE THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLS
ReturnHeader/Filer/EIN0931659668
ReturnHeader/Filer/PhoneNum07123686886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0Holstein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051025
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420181750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citizens 1st National Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Storm Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050588
ReturnHeader/PreparerPersonGrp/PhoneNum07122133641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Forristal
ReturnHeader/ReturnTs02025-05-15T11:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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