Civic Intelligence

Hendricks CIVIC Theatre Inc.

990EZ • Fiscal year 2016 • EIN 35-1801648

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization Profilewww.hendrickscivic.com
4998 N Cr 100 EDanville, IN 46122

(317) 252-9626

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$152,457

Down $5,810 (-3.7%) from 2015

Net Assets

Down

$103,069

Down $2,314 (-2.2%) from 2015

Liabilities

Down

$49,388

Down $3,496 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$79,587

Up $5,357 (+7.2%) from 2015

Expenses

Up

$81,901

Up $13,274 (+19%) from 2015

Net Income

Down

-$2,314

Down $7,917 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2015: $158,267Liabilities 2015: $52,884Net Assets 2015: $105,3832015Assets 2016: $152,457Liabilities 2016: $49,388Net Assets 2016: $103,0692016Assets 2017: $154,522Liabilities 2017: $45,581Net Assets 2017: $108,9412017Assets 2018: $151,502Liabilities 2018: $41,715Net Assets 2018: $109,7872018Assets 2019: $163,215Liabilities 2019: $37,710Net Assets 2019: $125,5052019Assets 2020: $178,110Liabilities 2020: $50,416Net Assets 2020: $127,6942020Assets 2021: $175,192Liabilities 2021: $46,521Net Assets 2021: $128,6712021Assets 2022: $236,467Liabilities 2022: $125,308Net Assets 2022: $111,1592022Assets 2023: $258,990Liabilities 2023: $122,153Net Assets 2023: $136,8372023Assets 2024: $276,101Liabilities 2024: $120,371Net Assets 2024: $155,7302024Assets 2025: $254,788Liabilities 2025: $117,031Net Assets 2025: $137,7572025

Highlighted filing

2016

Assets$152,457
Liabilities$49,388
Net Assets$103,069
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $74,230Expenses 2015: $68,627Net Income 2015: $5,6032015Revenue 2016: $79,587Expenses 2016: $81,901Net Income 2016: -$2,3142016Revenue 2017: $80,581Expenses 2017: $74,709Net Income 2017: $5,8722017Revenue 2018: $77,912Expenses 2018: $77,066Net Income 2018: $8462018Revenue 2019: $77,038Expenses 2019: $61,320Net Income 2019: $15,7182019Revenue 2020: $65,508Expenses 2020: $63,319Net Income 2020: $2,1892020Revenue 2021: $23,218Expenses 2021: $22,241Net Income 2021: $9772021Revenue 2022: $44,379Expenses 2022: $61,891Net Income 2022: -$17,5122022Revenue 2023: $107,075Expenses 2023: $81,397Net Income 2023: $25,6782023Revenue 2024: $103,527Expenses 2024: $84,634Net Income 2024: $18,8932024Revenue 2025: $164,024Expenses 2025: $181,997Net Income 2025: -$17,9732025

Highlighted filing

2016

Revenue$79,587
Expenses$81,901
Net Income-$2,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$94,587
Mission and Program Overview

Mission

Hendricks civic theatre is a community theatre organization established for the purpose of providing family oriented live theater productions and performance opportunities for the residents of hendricks county and the surrounding areas. Productions are open to anyone interested in community theatre, with a special emphasis on allowing young people and families their first opportunity to participate in live theatre.

Program Services

DescriptionGrantsExpenses
Provided over 200 individuals with theater education and provided the opportunity to practice those skills learned in front of an audience of local area residents. The theatre served in excess of 7500 patrons this past year.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa EllisBoard Member-$0--
Linda Phillips-PollardBoard Member-$0--
karla janningBoard Member-$0--
gerald willisBoard Member-$0--
Christa salyersBoard Member-$0--
BOB JESSENTreasurerPT$0--
MAUREEN CONNERBoard Member-$0--
MATT ROBERTSSecretaryPT$0--
JERRY VORNHOLTPresidentPT$0--
LORNA DOUVILLEVice PresidentPT$0--
Rachel SheltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hendricks Civic Theatre Inc
EIN
35-1801648
Phone
3172529626
Address
4998 N CR 100 E, Danville, IN 46122

Signing Officer

Name
Bob Jessen
Title
Treasurer
Phone
3172529626
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Gregory A Springirth
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 1. Total to Form 990-EZ, line 14: 19,645.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 3,316. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 3,316.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,973. Description: Other Expenses. Amount: 9,672.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses. Amount: 42,902. Description: supplies. Amount: 5,660. Description: Advertising. Amount: 800. Description: insurance. Amount: 4,819. Description: memberships and dues. Amount: 696. Description: conference/meetings. Amount: 300. Description: bank processing fees. Amount: 1,406. Description: interest expense. Amount: 2,551. Description: other costs. Amount: 1,078. Description: business registration fees. Amount: 7. Total to Form 990-EZ, line 16: 60,219.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 19,394. End of Year Amount: 14,271.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Mortgage. Beg. of Year Amount: 52,884. End of Year Amount: 49,319. Description: credit line. Beg. of Year Amount: 0. End of Year Amount: 69.”

Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Phillips-Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2karla janning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3gerald willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christa salyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY VORNHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORNA DOUVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rachel Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hendricks Civic Theatre is a community theatre organization established for the purpose of providing family oriented live theater productions and performance opportunities for the residents of hendricks county and the surrounding areas. Productions are open to anyone interested in community theatre, with a special emphasis on allowing young people and families their first opportunity to participate in live theatre.
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt073083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 200 individuals with theater education and provided the opportunity to practice those skills learned in front of an audience of local area residents. The theatre served in excess of 7500 patrons this past year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt013956
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081901
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079587
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hendrickscivic.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1. Total to Form 990-EZ, line 14: 19,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3,316. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 3,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 9,973. Description: Other Expenses. Amount: 9,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Program expenses. Amount: 42,902. Description: supplies. Amount: 5,660. Description: Advertising. Amount: 800. Description: insurance. Amount: 4,819. Description: memberships and dues. Amount: 696. Description: conference/meetings. Amount: 300. Description: bank processing fees. Amount: 1,406. Description: interest expense. Amount: 2,551. Description: other costs. Amount: 1,078. Description: business registration fees. Amount: 7. Total to Form 990-EZ, line 16: 60,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 19,394. End of Year Amount: 14,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Mortgage. Beg. of Year Amount: 52,884. End of Year Amount: 49,319. Description: credit line. Beg. of Year Amount: 0. End of Year Amount: 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Jessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03172529626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hendricks Civic Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0351801648
ReturnHeader/Filer/PhoneNum03172529626
ReturnHeader/Filer/USAddress/AddressLine1Txt04998 N CR 100 E
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Springirth
ReturnHeader/ReturnTs02016-10-11T13:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,457
Liabilities
$49,388
Net assets
$103,069
Revenue
$79,587
Expenses
$81,901
Net income
-$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$1.17$1.38$1.64$1.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.20$1.56$1.04$0.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.25$1.11$0.44$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.29$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.28$0.66$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.26$0.77$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.49$1.03$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.05$0.74$0.69$0.06