Civic Intelligence

Lime Kiln Arts Inc.

990 • Fiscal year 2019 • EIN 52-1269538

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.LIMEKILNTHEATER.ORG
PO Box 1244Lexington, VA 24450

(540) 784-0432

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$82,365

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$338,832

Up $3,750 (+1.1%) from 2018

Net Assets

Up

$337,364

Up $2,282 (+0.7%) from 2018

Liabilities

Up

$1,468

Up $1,468 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$401,498

Up $55,911 (+16%) from 2018

Expenses

Up

$399,216

Up $89,785 (+29%) from 2018

Net Income

Down

$2,282

Down $33,874 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $253,055Liabilities 2010: $11,724Net Assets 2010: $241,3312010Assets 2011: $230,860Liabilities 2011: $19,374Net Assets 2011: $211,4862011Assets 2012: $211,134Liabilities 2012: $203Net Assets 2012: $210,9312012Assets 2013: $199,059Liabilities 2013: $02013Assets 2014: $217,063Liabilities 2014: $02014Assets 2015: $246,071Liabilities 2015: $702015Assets 2016: $279,198Liabilities 2016: $0Net Assets 2016: $279,1982016Assets 2017: $298,926Liabilities 2017: $0Net Assets 2017: $298,9262017Assets 2018: $335,082Liabilities 2018: $0Net Assets 2018: $335,0822018Assets 2019: $338,832Liabilities 2019: $1,468Net Assets 2019: $337,3642019Assets 2020: $320,447Liabilities 2020: $8,337Net Assets 2020: $312,1102020Assets 2021: $533,206Liabilities 2021: $18,192Net Assets 2021: $515,0142021Assets 2022: $506,639Liabilities 2022: $14,403Net Assets 2022: $492,2362022Assets 2023: $502,155Liabilities 2023: $9,201Net Assets 2023: $492,9542023Assets 2024: $643,615Liabilities 2024: $102,812Net Assets 2024: $540,8032024

Highlighted filing

2019

Assets$338,832
Liabilities$1,468
Net Assets$337,364
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $196,521Expenses 2010: $209,747Net Income 2010: -$13,2262010Revenue 2011: $234,980Expenses 2011: $264,825Net Income 2011: -$29,8452011Revenue 2012: $215,815Expenses 2012: $216,370Net Income 2012: -$5552012Revenue 2013: $16,304Expenses 2013: $28,176Net Income 2013: -$11,8722013Revenue 2014: $141,719Expenses 2014: $123,715Net Income 2014: $18,0042014Revenue 2015: $162,450Expenses 2015: $133,512Net Income 2015: $28,9382015Revenue 2016: $217,580Expenses 2016: $184,383Net Income 2016: $33,1972016Revenue 2017: $219,540Expenses 2017: $199,812Net Income 2017: $19,7282017Revenue 2018: $345,587Expenses 2018: $309,431Net Income 2018: $36,1562018Revenue 2019: $401,498Expenses 2019: $399,216Net Income 2019: $2,2822019Revenue 2020: $86,306Expenses 2020: $111,560Net Income 2020: -$25,2542020Revenue 2021: $595,832Expenses 2021: $392,928Net Income 2021: $202,9042021Revenue 2022: $464,972Expenses 2022: $487,750Net Income 2022: -$22,7782022Revenue 2023: $562,656Expenses 2023: $561,938Net Income 2023: $7182023Revenue 2024: $628,665Expenses 2024: $580,821Net Income 2024: $47,8442024

Highlighted filing

2019

Revenue$401,498
Expenses$399,216
Net Income$2,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$421,022
Mission and Program Overview

Mission

To enrich the culture and to honor the heritage of the valley of virginia through music, theater, and educational programs in lime kiln's unique historical spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,630$182,589▼ $31,041
Savings and Temporary Cash Investments-$96,325-
Intangible Assets$46,976$43,670▼ $3,306
Cash and Non-Interest-Bearing Accounts$74,476$6,623▼ $67,853
Total Assets$335,082$338,832▲ $3,750
Other Assets Total-$9,625-
Liabilities
Accounts Payable and Accrued Expenses-$1,468-
Total Liabilities$0$1,468▲ $1,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,082$337,364▲ $2,282
Total Net Assets Fund Balance$335,082$337,364▲ $2,282
Total Liabilities and Net Assets / Fund Balance$335,082$338,832▲ $3,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,589$263,154$445,743
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer G McelroyExecutive DiFT$82,365$82,365

Board Members and Trustees

NameTitle
Natalie GarvisBoard Co-tre
Tom CapitoBoard Co-tre
Audrey MooreBoard Member
Charles BargerBoard Member
Gene MccabeBoard Member
Kelly NyeBoard Member
Meredith WarfieldBoard Member
Mike StolarzBoard Member
Ryan BrinkBoard Member
Stephanie RichardeBoard Presid
Jeremy FranklinBoard Secret
Brian DearingBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$51,445
Program Service Revenue
$220,733
Investment Income
$694
Other Revenue
$128,626
All Other Contributions
$43,045
Change in Net Assets
$2,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,216
Total Fundraising Expense$6,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,373--$41,373
Other Expenses$33,996$50,000$5,079$33,996
Advertising$12,357--$12,357
Insurance$6,776--$6,776
All Other Expenses$1,520-$1,889$3,409
Occupancy$1,005$2,346-$3,351
Fees for Services Accounting-$2,630-$2,630
Office Expenses-$1,093-$1,093
Total Functional Expenses$336,179$56,069$6,968$399,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Copies of the return are distributed to the treasurer prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lime Kiln Arts Inc
EIN
52-1269538
Phone
5407840432
Address
PO BOX 1244, LEXINGTON, VA 24450

Signing Officer

Name
Natalie Garvis
Title
Board Co-treasurer
Phone
5404637088
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Richarde
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Imler & Imler Cpas Plc
Address
30 CROSSING LANE SUITE 103, LEXINGTON, VA 24450
Preparer
Craig a Imler CPA
Phone
5404583847
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE CULTURE AND TO HONOR THE HERITAGE OF THE VALLEY OF VIRGINIA THROUGH MUSIC, THEATER, AND EDUCATIONAL PROGRAMS IN LIME KILN'S UNIQUE HISTORICAL SPACES.
IRS990/AdvertisingGrp/ProgramServicesAmt012357
IRS990/AdvertisingGrp/TotalAmt012357
IRS990/AllOtherContributionsAmt043045
IRS990/AllOtherExpensesGrp/FundraisingAmt01889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01520
IRS990/AllOtherExpensesGrp/TotalAmt03409
IRS990/BooksInCareOfDetail/PersonNm0NATALIE GARVIS
IRS990/BooksInCareOfDetail/PhoneNum05407840432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1244
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074476
IRS990/CashNonInterestBearingGrp/EOYAmt06623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019524
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0694
IRS990/CYOtherExpensesAmt0399216
IRS990/CYOtherRevenueAmt0128626
IRS990/CYProgramServiceRevenueAmt0220733
IRS990/CYRevenuesLessExpensesAmt02282
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399216
IRS990/CYTotalFundraisingExpenseAmt06968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041373
IRS990/DepreciationDepletionGrp/TotalAmt041373
IRS990/Desc0MUSIC CONCERTS AND THEATER PLAYS HOSTED DURING THE SUMMER SEASON, FEATURING A VARIETY OF ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02630
IRS990/FeesForServicesAccountingGrp/TotalAmt02630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER G MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CAPITO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE GARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY NYE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE RICHARDE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE STOLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH WARFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CO-TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421022
IRS990/GrossSalesOfInventoryAmt066449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06776
IRS990/InsuranceGrp/TotalAmt06776
IRS990/IntangibleAssetsGrp/BOYAmt046976
IRS990/IntangibleAssetsGrp/EOYAmt043670
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182589
IRS990/LandBldgEquipCostOrOtherBssAmt0445743
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE CULTURE AND TO HONOR THE HERITAGE OF THE VALLEY OF VIRGINIA THROUGH MUSIC, THEATER, AND EDUCATIONAL PROGRAMS IN LIME KILN'S UNIQUE HISTORICAL SPACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335082
IRS990/NetAssetsOrFundBalancesEOYAmt0337364
IRS990/NetIncomeOrLossGrp/ExclusionAmt046925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02346
IRS990/OccupancyGrp/ProgramServicesAmt01005
IRS990/OccupancyGrp/TotalAmt03351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/TotalAmt01093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09625
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc3SITE R & M
IRS990/OtherExpensesGrp/FundraisingAmt05079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt0141106
IRS990/OtherExpensesGrp/ProgramServicesAmt146496
IRS990/OtherExpensesGrp/ProgramServicesAmt251550
IRS990/OtherExpensesGrp/ProgramServicesAmt333996
IRS990/OtherExpensesGrp/TotalAmt0141106
IRS990/OtherExpensesGrp/TotalAmt1101575
IRS990/OtherExpensesGrp/TotalAmt251550
IRS990/OtherExpensesGrp/TotalAmt333996
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1SITE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt052000
IRS990/OtherRevenueMiscGrp/ExclusionAmt129701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129701
IRS990/OtherRevenueTotalAmt081701
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE RICHARDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS TO EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0220733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt0309431
IRS990/PYOtherRevenueAmt0103292
IRS990/PYProgramServiceRevenueAmt0140711
IRS990/PYRevenuesLessExpensesAmt036156
IRS990/PYTotalExpensesAmt0309431
IRS990/PYTotalRevenueAmt0345587
IRS990/ReconcilationRevenueExpnssAmt02282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt01428842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173919
IRS990ScheduleA/Total509Grp/TotalAmt01428842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE DISTRIBUTED TO THE TREASURER PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335082
IRS990/TotalAssetsEOYAmt0338832
IRS990/TotalAssetsGrp/BOYAmt0335082
IRS990/TotalAssetsGrp/EOYAmt0338832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337364
IRS990/TotalProgramServiceExpensesAmt0336179
IRS990/TotalProgramServiceRevenueAmt0220733
IRS990/TotalReportableCompFromOrgAmt082365
IRS990/TotalRevenueGrp/ExclusionAmt0350053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1244
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIMEKILNTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404637088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIME KILN ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0521269538
ReturnHeader/Filer/PhoneNum05407840432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1244
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9EE8E5375EB2D5DC95324F7CAA71A27ECE27B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0452A28E0947D3471E64FEF4B89664A913CA4A3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842703541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMLER & IMLER CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CROSSING LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404583847
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A IMLER CPA
ReturnHeader/ReturnTs02020-11-16T08:24:13-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,832
Liabilities
$1,468
Net assets
$337,364
Revenue
$401,498
Expenses
$399,216
Net income
$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.03$5.41$6.29$5.81$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.93$5.63$5.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.14$4.92$4.65$4.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.15$5.96$3.93$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$0.86$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.37$4.01$3.99$0.02
2018Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$3.46$3.09$0.36
2017Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.20$2.00$0.20
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.18$1.84$0.33
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$1.62$1.34$0.29
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$1.42$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$0.16$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.16$2.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.31$0.19$2.11$2.35$2.65$0.30
2010Summary only. Only limited summary data is available for this year.$2.53$0.12$2.41$1.97$2.10$0.13