Civic Intelligence

The Hippodrome-Colony Historical Theatre Association

990 • Fiscal year 2019 • EIN 31-1753696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.COLONYTHEATRE.COM

Refreshing map…

222 1/2 Putnam StreetMarietta, OH 45750

(740) 373-0894

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,255,954

Up $196,217 (+3.9%) from 2018

Net Assets

Up

$4,760,725

Up $253,318 (+5.6%) from 2018

Liabilities

Down

$495,229

Down $57,101 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$445,181

Up $65,261 (+17%) from 2018

Expenses

Down

$191,863

Down $83,090 (-30%) from 2018

Net Income

Up

$253,318

Up $148,351 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $3,319,703Liabilities 2010: $229,001Net Assets 2010: $3,090,7022010Assets 2011: $2,576,923Liabilities 2011: $1,070,128Net Assets 2011: $1,506,7952011Assets 2012: $3,944,398Liabilities 2012: $1,763,884Net Assets 2012: $2,180,5142012Assets 2013: $4,090,220Liabilities 2013: $1,951,933Net Assets 2013: $2,138,2872013Assets 2014: $5,008,705Liabilities 2014: $2,709,404Net Assets 2014: $2,299,3012014Assets 2015: $5,268,668Liabilities 2015: $892,041Net Assets 2015: $4,376,6272015Assets 2016: $5,026,081Liabilities 2016: $651,888Net Assets 2016: $4,374,1932016Assets 2017: $5,031,559Liabilities 2017: $629,119Net Assets 2017: $4,402,4402017Assets 2018: $5,059,737Liabilities 2018: $552,330Net Assets 2018: $4,507,4072018Assets 2019: $5,255,954Liabilities 2019: $495,229Net Assets 2019: $4,760,7252019Assets 2020: $5,617,840Liabilities 2020: $595,497Net Assets 2020: $5,022,3432020Assets 2021: $6,037,200Liabilities 2021: $185,978Net Assets 2021: $5,851,2222021Assets 2022: $5,951,856Liabilities 2022: $121,449Net Assets 2022: $5,830,4072022Assets 2023: $8,199,355Liabilities 2023: $1,976,137Net Assets 2023: $6,223,2182023Assets 2024: $8,432,196Liabilities 2024: $1,873,037Net Assets 2024: $6,559,1592024

Highlighted filing

2019

Assets$5,255,954
Liabilities$495,229
Net Assets$4,760,725
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $199,0842010Expenses 2011: $249,1222011Expenses 2012: $149,0552012Revenue 2013: $124,568Expenses 2013: $166,795Net Income 2013: -$42,2272013Revenue 2014: $378,266Expenses 2014: $217,252Net Income 2014: $161,0142014Revenue 2015: $512,206Expenses 2015: $326,137Net Income 2015: $186,0692015Revenue 2016: $354,723Expenses 2016: $357,157Net Income 2016: -$2,4342016Revenue 2017: $269,429Expenses 2017: $241,182Net Income 2017: $28,2472017Revenue 2018: $379,920Expenses 2018: $274,953Net Income 2018: $104,9672018Revenue 2019: $445,181Expenses 2019: $191,863Net Income 2019: $253,3182019Revenue 2020: $530,110Expenses 2020: $268,492Net Income 2020: $261,6182020Revenue 2021: $905,088Expenses 2021: $76,209Net Income 2021: $828,8792021Revenue 2022: $169,973Expenses 2022: $46,242Net Income 2022: $123,7312022Revenue 2023: $2,742,232Expenses 2023: $2,347,087Net Income 2023: $395,1452023Revenue 2024: $2,514,127Expenses 2024: $2,178,186Net Income 2024: $335,9412024

Highlighted filing

2019

Revenue$445,181
Expenses$191,863
Net Income$253,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$446,218
Mission and Program Overview

Mission

Non-profit organization dedicated to the operation, restoration, and preservation of marietta, ohio's landmark hippodrome theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,299$371,299→ $0
Accounts Receivable$59,748$307,955▲ $248,207
Other Notes and Loans Receivable, Net$10,166$18,829▲ $8,663
Pledges and Grants Receivable$28,141$16,236▼ $11,905
Cash and Non-Interest-Bearing Accounts$56,135$7,387▼ $48,748
Inventories for Sale or Use$600$600→ $0
Total Assets$5,059,737$5,255,954▲ $196,217
Other Assets Total$4,533,648$4,533,648→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,766$466,613▼ $53,153
Accounts Payable and Accrued Expenses$30,297$28,602▼ $1,695
Other Liabilities$2,267$14▼ $2,253
Total Liabilities$552,330$495,229▼ $57,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,507,407$4,760,725▲ $253,318
Total Net Assets Fund Balance$4,507,407$4,760,725▲ $253,318
Total Liabilities and Net Assets / Fund Balance$5,059,737$5,255,954▲ $196,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,299-$371,299
Other Assets Org$670,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dan HarrisonPresident
Bernita WatsonBd Member
Brad SmithBd Member
Christy MinardBd Member
Dan BryantBd Member
Geoff CowardBd Member
Jennifer GarrisonBd Member
Jenny PowersBd Member
Jerry BrockBd Member
Jill RuffBd Member
Kenneth MorrisonBd Member
Leeandra SmithBd Member
Leeann JohnsonBd Member
Matt EvansBd Member
Misty CrosbyBd Member
Sarah DrakeBd Member
Stephen HusseyBd Member
Tatum ParmerBd Member
Tammy CinalliSecretary
Dave TenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,992
Program Service Revenue
$2,500
Investment Income
$6
Other Revenue
$5,683
All Other Contributions
$431,185
Change in Net Assets
$253,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,181
Total Revenue per Audited Statements
$445,181
Total Revenue per Form 990
$445,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,565
Total Fundraising Expense$3,160
Salaries, Compensation, and Employee Benefits$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,972$14,879$1,284$26,135
Occupancy$1,794$2,676$231$4,701
All Other Expenses$1,435$2,142$185$3,762
Other Expenses$1,295$1,932$167$3,394
Office Expenses$1,166$1,740$150$3,056
Insurance$447$667$58$1,172
Advertising$434$647$55$1,136
Fees for Services Accounting$213$318$27$558
Payroll Taxes$114$169$15$298
Total Functional Expenses$152,084$36,619$3,160$191,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,863
Total Expenses per Audited Statements$191,863
Total Expenses per Form 990$191,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,305
Fundraising Direct Expenses$1,037
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
A/p Muts Gone Nuts Humane Soc$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

“Brad smith leeandra smith bd member bd member married”

Form 990, Page 6, Part VI, Line 11B

“The organization has a financial committee that reviews the form 990 along with the audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public either upon request or through the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Hippodrome-colony Historical
EIN
31-1753696
Phone
7403730894
Address
222 1/2 PUTNAM STREET, MARIETTA, OH 45750

Signing Officer

Name
R Hunt Brawley
Title
Executive Director
Phone
7403730894
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Harrison
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
115

Preparer

Firm
TENNEY & ASSOCIATES LLC CPA'S
Address
1101 ROSEMAR RD SUITE B, PARKERSBURG, WV 26105-8287
Preparer
Justin D Tidd Ea
Phone
3044289711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Full-time volunteers include officers and board members that provide services to the organization. Part-time volunteers provide services at special events with duties such as, but not limited to ticket sales, promotional activities, and ushering.”

Form 990, Page 2, Part III, Line 4D

“Renovation and development of a community theatre by raising awareness and educating the community. Development of a venue for the performing arts and community activities in marietta, ohio in keeping with it's historic nature.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easement is not reported in annual revenue and expense statement or balance sheet.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371299
IRS990/LandBldgEquipCostOrOtherBssAmt0371299
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT ORGANIZATION DEDICATED TO THE OPERATION, RESTORATION, AND PRESERVATION OF MARIETTA, OHIO'S LANDMARK HIPPODROME THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466613
IRS990/NetAssetsOrFundBalancesBOYAmt04507407
IRS990/NetAssetsOrFundBalancesEOYAmt04760725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04507407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04760725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0231
IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt01794
IRS990/OccupancyGrp/TotalAmt04701
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166
IRS990/OfficeExpensesGrp/TotalAmt03056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04533648
IRS990/OtherAssetsTotalGrp/EOYAmt04533648
IRS990/OtherExpensesGrp/Desc0TENANT PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES-OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt0127541
IRS990/OtherExpensesGrp/ProgramServicesAmt15564
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt0127541
IRS990/OtherExpensesGrp/TotalAmt114582
IRS990/OtherExpensesGrp/TotalAmt25528
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherLiabilitiesGrp/BOYAmt02267
IRS990/OtherLiabilitiesGrp/EOYAmt014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1236
IRS990/OtherRevenueTotalAmt01415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018829
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114
IRS990/PayrollTaxesGrp/TotalAmt0298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177704
IRS990/PYOtherRevenueAmt078777
IRS990/PYProgramServiceRevenueAmt03502
IRS990/PYRevenuesLessExpensesAmt0104967
IRS990/PYSalariesCompEmpBnftPaidAmt097249
IRS990/PYTotalExpensesAmt0274953
IRS990/PYTotalRevenueAmt0379920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 99,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49280
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt0901663
IRS990ScheduleA/SubstantialContributorsTotAmt0782622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684285
IRS990ScheduleA/TotalSupportAmt01829823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046103
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/ExpensesSubtotalAmt0191863
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03863648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HCHTA MANAGER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHITECTURAL FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P MUTS GONE NUTS HUMANE SOC
IRS990ScheduleD/RevenueSubtotalAmt0445181
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT IS NOT REPORTED IN ANNUAL REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04533648

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,954
Liabilities
$495,229
Net assets
$4,760,725
Revenue
$445,181
Expenses
$191,863
Net income
$253,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.87$6.56$2.51$2.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.20$1.98$6.22$2.74$2.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.12$5.83$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.85$0.91$0.08$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.60$5.02$0.53$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.50$4.76$0.45$0.19$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.55$4.51$0.38$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.63$4.40$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.65$4.37$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.38$0.51$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.30$0.38$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.09$1.95$2.14$0.12$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.76$2.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.23$3.09$0.20