Civic Intelligence

Lime Kiln Arts Inc.

990 • Fiscal year 2017 • EIN 52-1269538

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.LIMEKILNTHEATER.ORG
Lexington, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$298,926

Up $19,728 (+7.1%) from 2016

Net Assets

Up

$298,926

Up $19,728 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$219,540

Up $1,960 (+0.9%) from 2016

Expenses

Up

$199,812

Up $15,429 (+8.4%) from 2016

Net Income

Down

$19,728

Down $13,469 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$298,926
Liabilities$0
Net Assets$298,926
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$219,540
Expenses$199,812
Net Income$19,728
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$298,926
Liabilities
$0
Net assets
$298,926
Revenue
$219,540
Expenses
$199,812
Net income
$19,728
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