Civic Intelligence

Southern Colorado Repertory Theatre

990 • Fiscal year 2017 • EIN 20-2501698

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.MAINSTREETLIVE.ORG
Trinidad, CO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,240

Down $11,780 (-59%) from 2016

Net Assets

Down

$6,685

Down $12,987 (-66%) from 2016

Liabilities

Up

$1,555

Up $1,207 (+347%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$183,072

Down $40,500 (-18%) from 2016

Expenses

Up

$196,169

Up $15,336 (+8.5%) from 2016

Net Income

Down

-$13,097

Down $55,836 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2011: $60,358Liabilities 2011: $3,631Net Assets 2011: $56,7272011Assets 2012: $33,510Liabilities 2012: $319Net Assets 2012: $33,1912012Assets 2013: $23,559Liabilities 2013: $19,317Net Assets 2013: $4,2422013Assets 2014: $38,284Liabilities 2014: $40,621Net Assets 2014: -$2,3372014Assets 2015: $26,230Liabilities 2015: $49,297Net Assets 2015: -$23,0672015Assets 2016: $20,020Liabilities 2016: $348Net Assets 2016: $19,6722016Assets 2017: $8,240Liabilities 2017: $1,555Net Assets 2017: $6,6852017Assets 2018: $6,309Liabilities 2018: $19,621Net Assets 2018: -$13,3122018Assets 2019: $12,666Liabilities 2019: $43,954Net Assets 2019: -$31,2882019Assets 2020: $110,608Liabilities 2020: $127,578Net Assets 2020: -$16,9702020Assets 2021: $152,888Liabilities 2021: $115,578Net Assets 2021: $37,3102021Assets 2022: $133,596Liabilities 2022: $115,578Net Assets 2022: $18,0182022Assets 2023: $97,140Liabilities 2023: $115,578Net Assets 2023: -$18,4382023Assets 2024: $57,752Liabilities 2024: $117,095Net Assets 2024: -$59,3432024

Highlighted filing

2017

Assets$8,240
Liabilities$1,555
Net Assets$6,685
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,312Expenses 2011: $60,011Net Income 2011: $45,3012011Revenue 2012: $146,887Expenses 2012: $172,643Net Income 2012: -$25,7562012Revenue 2013: $139,037Expenses 2013: $168,157Net Income 2013: -$29,1202013Revenue 2014: $165,780Expenses 2014: $172,359Net Income 2014: -$6,5792014Revenue 2015: $179,813Expenses 2015: $199,261Net Income 2015: -$19,4482015Revenue 2016: $223,572Expenses 2016: $180,833Net Income 2016: $42,7392016Revenue 2017: $183,072Expenses 2017: $196,169Net Income 2017: -$13,0972017Revenue 2018: $195,363Expenses 2018: $215,360Net Income 2018: -$19,9972018Revenue 2019: $203,127Expenses 2019: $221,103Net Income 2019: -$17,9762019Revenue 2020: $62,471Expenses 2020: $48,153Net Income 2020: $14,3182020Revenue 2021: $106,017Expenses 2021: $51,736Net Income 2021: $54,2812021Revenue 2022: $74,488Expenses 2022: $93,780Net Income 2022: -$19,2922022Revenue 2023: $115,395Expenses 2023: $151,851Net Income 2023: -$36,4562023Revenue 2024: $126,452Expenses 2024: $167,357Net Income 2024: -$40,9052024

Highlighted filing

2017

Revenue$183,072
Expenses$196,169
Net Income-$13,097
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The southern colorado repertory theatre(scrt)is to educate, entertain and enlighten a diverse audience and to nurture performing arts in the greater las animas county area

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,240
Liabilities
$1,555
Net assets
$6,685
Revenue
$183,072
Expenses
$196,169
Net income
-$13,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.17$0.59$1.26$1.67$0.41
2023Summary only. Only limited summary data is available for this year.$0.97$1.16$0.18$1.15$1.52$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.16$0.18$0.74$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.16$0.37$1.06$0.52$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.28$0.17$0.62$0.48$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.44$0.31$2.03$2.21$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.20$0.13$1.95$2.15$0.20
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.83$1.96$0.13
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.24$1.81$0.43
2015Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.80$1.99$0.19
2014Summary only. Only limited summary data is available for this year.$0.38$0.41$0.02$1.66$1.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.19$0.04$1.39$1.68$0.29
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.47$1.73$0.26
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.05$0.60$0.45