Civic Intelligence

Hastings Community Theatre Inc

EIN 23-7191525 • 501(c)3 • Hastings, NE

Profile

COMMUNITY THEATRE

PO Box 922Hastings, NE 68902

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$86,092

Up $17,357 (+25%) from 2019

Liabilities

Flat

$3,534

Flat from 2019

Net Assets

Up

$82,558

Up $17,357 (+27%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$71,446

Down $21,103 (-23%) from 2019

Expenses

Down

$54,089

Down $56,118 (-51%) from 2019

Net Income

Up

$17,357

Up $35,015 (+198%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $22,764Liabilities 2011: $6,246Net Assets 2011: $16,5182011Assets 2012: $39,758Net Assets 2012: $39,7582012Assets 2013: $40,291Liabilities 2013: $992Net Assets 2013: $39,2992013Assets 2014: $43,890Liabilities 2014: $209Net Assets 2014: $43,6812014Assets 2015: $51,247Net Assets 2015: $51,2472015Assets 2016: $56,848Liabilities 2016: $1,089Net Assets 2016: $55,7592016Assets 2017: $47,709Liabilities 2017: $422Net Assets 2017: $47,2872017Assets 2019: $68,735Liabilities 2019: $3,534Net Assets 2019: $65,2012019Assets 2020: $86,092Liabilities 2020: $3,534Net Assets 2020: $82,5582020

Highlighted filing

2020

Assets$86,092
Liabilities$3,534
Net Assets$82,558
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,692Expenses 2011: $49,420Net Income 2011: $3,2722011Revenue 2012: $91,367Expenses 2012: $68,127Net Income 2012: $23,2402012Revenue 2013: $55,795Expenses 2013: $56,254Net Income 2013: -$4592013Revenue 2014: $74,124Expenses 2014: $69,742Net Income 2014: $4,3822014Revenue 2015: $83,755Expenses 2015: $76,648Net Income 2015: $7,1072015Revenue 2016: $63,685Expenses 2016: $59,173Net Income 2016: $4,5122016Revenue 2017: $58,038Expenses 2017: $66,510Net Income 2017: -$8,4722017Revenue 2019: $92,549Expenses 2019: $110,207Net Income 2019: -$17,6582019Revenue 2020: $71,446Expenses 2020: $54,089Net Income 2020: $17,3572020

Highlighted filing

2020

Revenue$71,446
Expenses$54,089
Net Income$17,357
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,092
Liabilities
$3,534
Net assets
$82,558
Revenue
$71,446
Expenses
$54,089
Net income
$17,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.83$0.71$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.93$1.10$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.58$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.91$0.68$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.53$0.49$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$92,549
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
AREA COMMUNITY THEATRE BENEFITING THE AREA COMMUNITY WITH THE ARTS.-$110,207
AREA COMMUNITY THEATRE BENEFITING THE AREA COMMUNITY WITH THE ARTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK ROSENBERGVPPT$0--
Filing and Contact Details

Filer

Filer Name
Hastings Community Theatre Inc
EIN
23-7191525
Phone
4024600090
Address
PO BOX 922, HASTINGS, NE 68902

Signing Officer

Name
Chuck Rosenberg
Title
VP
Phone
4024600090
Signed
2019-11-13

Preparer

Firm
Engel Bookkeeping & Tax Service LLC
Address
404 D ST - PO BOX 248, FAIRFIELD, NE 68938-0248
Preparer
Jim Engel Ii
Phone
4027262285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,931 office 266 royalties 13,617 insurance 3,556 total 20,370”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,534”

Form 990-ez, Part III, Line 31

“Area community theatre benefiting the area community with the arts.”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK ROSENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum04024600090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 W 35TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068735
IRS990EZ/GrossReceiptsAmt092549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065201
IRS990EZ/OccupancyRentUtltsAndMaintAmt024803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt08404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AREA COMMUNITY THEATRE BENEFITING THE AREA COMMUNITY WITH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AREA COMMUNITY THEATRE BENEFITING THE AREA COMMUNITY WITH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110207
IRS990EZ/TotalProgramServiceExpensesAmt0110207
IRS990EZ/TotalRevenueAmt092549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092390
IRS990ScheduleA/TotalSupportAmt092390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,931 OFFICE 266 ROYALTIES 13,617 INSURANCE 3,556 TOTAL 20,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AREA COMMUNITY THEATRE BENEFITING THE AREA COMMUNITY WITH THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum04024600090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0237191525
ReturnHeader/Filer/PhoneNum04024600090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB49B0F9D90ADD89DC458BEF242B20EE3CB04A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D86D157EB5820116714AACDF5E71A0CD40B04C4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810638793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGEL BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 D ST - PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689380248
ReturnHeader/PreparerPersonGrp/PhoneNum04027262285
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ENGEL II
ReturnHeader/ReturnTs02019-11-15T17:32:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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