Civic Intelligence

High Springs Community Theater

990EZ • Fiscal year 2016 • EIN 59-3408296

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profilehsctheater.com
PO Box 1518High Springs, FL 32655

(386) 454-3667

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,152

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$165,019

Up $1,165 (+0.7%) from 2015

Net Assets

Up

$133,735

Up $8,140 (+6.5%) from 2015

Liabilities

Down

$31,284

Down $6,975 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$61,541

Down $3,804 (-5.8%) from 2015

Expenses

Down

$53,401

Down $10,422 (-16%) from 2015

Net Income

Up

$8,140

Up $6,618 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $165,280Liabilities 2010: $74,626Net Assets 2010: $90,6542010Assets 2011: $158,394Liabilities 2011: $67,815Net Assets 2011: $90,5792011Assets 2012: $168,963Liabilities 2012: $58,935Net Assets 2012: $110,0282012Assets 2013: $169,555Liabilities 2013: $51,044Net Assets 2013: $118,5112013Assets 2014: $168,939Liabilities 2014: $44,866Net Assets 2014: $124,0732014Assets 2015: $163,854Liabilities 2015: $38,259Net Assets 2015: $125,5952015Assets 2016: $165,019Liabilities 2016: $31,284Net Assets 2016: $133,7352016Assets 2017: $177,228Liabilities 2017: $23,658Net Assets 2017: $153,5702017Assets 2018: $179,325Liabilities 2018: $10,416Net Assets 2018: $168,9092018Assets 2019: $185,295Liabilities 2019: $0Net Assets 2019: $185,2952019Assets 2020: $186,417Liabilities 2020: $0Net Assets 2020: $186,4172020Assets 2021: $285,143Liabilities 2021: $0Net Assets 2021: $285,1432021Assets 2022: $276,514Liabilities 2022: $0Net Assets 2022: $276,5142022Assets 2023: $279,467Net Assets 2023: $279,4672023

Highlighted filing

2016

Assets$165,019
Liabilities$31,284
Net Assets$133,735
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,855Expenses 2010: $37,240Net Income 2010: $5,6152010Revenue 2011: $39,514Expenses 2011: $39,589Net Income 2011: -$752011Revenue 2012: $72,300Expenses 2012: $52,851Net Income 2012: $19,4492012Revenue 2013: $53,330Expenses 2013: $44,847Net Income 2013: $8,4832013Revenue 2014: $45,404Expenses 2014: $39,842Net Income 2014: $5,5622014Revenue 2015: $65,345Expenses 2015: $63,823Net Income 2015: $1,5222015Revenue 2016: $61,541Expenses 2016: $53,401Net Income 2016: $8,1402016Revenue 2017: $67,159Expenses 2017: $47,324Net Income 2017: $19,8352017Revenue 2018: $60,437Expenses 2018: $45,100Net Income 2018: $15,3372018Revenue 2019: $47,426Expenses 2019: $31,040Net Income 2019: $16,3862019Revenue 2020: $37,944Expenses 2020: $36,822Net Income 2020: $1,1222020Revenue 2021: $80,822Expenses 2021: $40,240Net Income 2021: $40,5822021Revenue 2022: $100,825Expenses 2022: $109,463Net Income 2022: -$8,6382022Revenue 2023: $73,597Expenses 2023: $94,486Net Income 2023: -$20,8892023

Highlighted filing

2016

Revenue$61,541
Expenses$53,401
Net Income$8,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$61,541
Mission and Program Overview

Mission

Provide theatrical productions

Program Services

DescriptionGrantsExpenses
The Company produced 8 shows and 1 summer youth program-$29,241
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WaltersDirectorPT$1,152-$1,152
Suzanne RichardsonVice PresidentPT$0--
Lorraine KirklandSecretary-$0--
Alison HorvathDirector-$0--
Linda BurlesonPresidentPT$0--
Audrey CopenhagenDirector-$0--
Arlene LevineDirector-$0--
Alice GreenDirector-$0--
Shasta SchoellhornTreasurer-$0--
Donnie SmithDirector-$0--
Lisa CiardulliDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Spring Community Theater Inc
EIN
59-3408296
Address
PO Box 1518, High Springs, FL 32655

Signing Officer

Name
Linda Burleson
Title
Treasurer
Phone
4075788309
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Amy R McRoberts CPA PLC
Address
23335 NW CR 236 STE 10, High Springs, FL 32643
Preparer
Amy R McRoberts
Phone
3864540785
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness licenses 161Grant Purchases 9,381Production expenses 29,241Advertising 157Misc License 61Bank Service Charge 26Telephone 1,061Staff Developement 340Miscellaneous 18Dues 45”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Costumes 25,267 25,267”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 38,259 31,284”

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness licenses 161Grant Purchases 9,381Production expenses 29,241Advertising 157Misc License 61Bank Service Charge 26Telephone 1,061Staff Developement 340Miscellaneous 18Dues 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Costumes 25,267 25,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage 38,259 31,284
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Burleson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075788309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Spring Community Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0593408296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1518
ReturnHeader/Filer/USAddress/CityNm0High Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032655
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.191.98.30
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm008:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy R McRoberts CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023335 NW CR 236 STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032643
ReturnHeader/PreparerPersonGrp/PhoneNum03864540785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R McRoberts
ReturnHeader/ReturnTs02017-03-14T08:09:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$165,019
Liabilities
$31,284
Net assets
$133,735
Revenue
$61,541
Expenses
$53,401
Net income
$8,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.74$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.01$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.81$0.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.60$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.54$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.62$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$0.65$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$0.45$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.51$1.19$0.53$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.59$1.10$0.72$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.68$0.91$0.40$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.75$0.91$0.43$0.37$0.06