Civic Intelligence

Presser Hall Restoration Society

990 • Fiscal year 2012 • EIN 43-1465122

Jan 01, 2012 to Dec 31, 2012

Mexico, MO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,248,550

Down $65,920 (-5.0%) from 2011

Net Assets

Down

$1,217,132

Down $67,919 (-5.3%) from 2011

Liabilities

Up

$31,418

Up $1,999 (+6.8%) from 2011

Revenue

Down

$151,539

Down $41,546 (-22%) from 2011

Expenses

Down

$219,458

Down $7,546 (-3.3%) from 2011

Net Income

Down

-$67,919

Down $34,000 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,314,470Liabilities 2011: $29,419Net Assets 2011: $1,285,0512011Assets 2012: $1,248,550Liabilities 2012: $31,418Net Assets 2012: $1,217,1322012Assets 2013: $1,193,352Liabilities 2013: $28,261Net Assets 2013: $1,165,0912013Assets 2014: $1,652,444Liabilities 2014: $639,655Net Assets 2014: $1,012,7892014Assets 2015: $3,276,256Liabilities 2015: $2,302,489Net Assets 2015: $973,7672015Assets 2016: $4,794,877Liabilities 2016: $3,437,919Net Assets 2016: $1,356,9582016Assets 2017: $5,473,736Liabilities 2017: $456,712Net Assets 2017: $5,017,0242017Assets 2018: $5,536,408Liabilities 2018: $76,197Net Assets 2018: $5,460,2112018Assets 2019: $5,086,356Liabilities 2019: $61,157Net Assets 2019: $5,025,1992019Assets 2020: $4,904,981Liabilities 2020: $49,748Net Assets 2020: $4,855,2332020Assets 2021: $4,631,819Liabilities 2021: $13,878Net Assets 2021: $4,617,9412021Assets 2022: $4,507,699Liabilities 2022: $26,509Net Assets 2022: $4,481,1902022Assets 2023: $4,528,309Liabilities 2023: $29,958Net Assets 2023: $4,498,3512023Assets 2024: $4,451,020Liabilities 2024: $98,855Net Assets 2024: $4,352,1652024

Highlighted filing

2012

Assets$1,248,550
Liabilities$31,418
Net Assets$1,217,132

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $193,085Expenses 2011: $227,004Net Income 2011: -$33,9192011Revenue 2012: $151,539Expenses 2012: $219,458Net Income 2012: -$67,9192012Revenue 2013: $215,668Expenses 2013: $268,174Net Income 2013: -$52,5062013Revenue 2014: $195,085Expenses 2014: $347,387Net Income 2014: -$152,3022014Revenue 2015: $222,015Expenses 2015: $261,037Net Income 2015: -$39,0222015Revenue 2016: $638,315Expenses 2016: $255,121Net Income 2016: $383,1942016Revenue 2017: $3,946,611Expenses 2017: $286,545Net Income 2017: $3,660,0662017Revenue 2018: $836,323Expenses 2018: $393,136Net Income 2018: $443,1872018Revenue 2019: $342,431Expenses 2019: $777,444Net Income 2019: -$435,0132019Revenue 2020: $338,388Expenses 2020: $508,354Net Income 2020: -$169,9662020Revenue 2021: $387,528Expenses 2021: $624,820Net Income 2021: -$237,2922021Revenue 2022: $438,576Expenses 2022: $575,327Net Income 2022: -$136,7512022Revenue 2023: $430,128Expenses 2023: $598,441Net Income 2023: -$168,3132023Revenue 2024: $455,037Expenses 2024: $601,221Net Income 2024: -$146,1842024

Highlighted filing

2012

Revenue$151,539
Expenses$219,458
Net Income-$67,919
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to inspire, entertain, and educate people in the arts by providing the finest venue, productions, and programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$0.46$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.44$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.39$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.86$0.34$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$0.34$0.78$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.46$0.84$0.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.46$5.02$3.95$0.29$3.66
2016Detailed filing. Detailed filing data is available for this year.$4.79$3.44$1.36$0.64$0.26$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.30$0.97$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$0.20$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$1.19$0.03$1.17$0.22$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.19$0.23$0.03