Civic Intelligence

High Springs Community Theater

990EZ • Fiscal year 2018 • EIN 59-3408296

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$179,325

Up $2,097 (+1.2%) from 2017

Net Assets

Up

$168,909

Up $15,339 (+10.0%) from 2017

Liabilities

Down

$10,416

Down $13,242 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$60,437

Down $6,722 (-10%) from 2017

Expenses

Down

$45,100

Down $2,224 (-4.7%) from 2017

Net Income

Down

$15,337

Down $4,498 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$179,325
Liabilities$10,416
Net Assets$168,909
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$60,437
Expenses$45,100
Net Income$15,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$60,437
Mission and Program Overview

Mission

Provide theatrical productions

Program Services

DescriptionGrantsExpenses
The Company produced 6 shows and 1 summer youth program-$27,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne RichardsonPresidentPT$0--
Lorraine KirklandSecretaryPT$0--
Audrey CopenhagenDirectorPT$0--
Arlene LevineDirectorPT$0--
Shasta SchoellhornTreasurerPT$0--
Donny SmithVice PresidentPT$0--
Julie MacklinDirectorPT$0--
Rob SowersDirector-$0--
Deborah SalmiDirector-$0--
Julie TuckerDirector-$0--
Bobby BelangerDirector-$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
Suzanne Richardson
Title
Treasurer
Phone
4075788309
Signed
2019-02-19
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 187Production Expenses 27,396Advertising 64Dues 30Equipment repair & supplies 1,093”

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 23,658 10,416”

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/BooksInCareOfDetail/USAddress/CityNm0High Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julie Tucker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt025267
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness licenses 187Production Expenses 27,396Advertising 64Dues 30Equipment repair & supplies 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Costumes 25,267 25,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage 23,658 10,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04075788309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FederalOriginalSubmissionIdDt02019-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.25.122
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTm012:03:25
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/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R McRoberts
ReturnHeader/ReturnTs02019-02-27T11:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,325
Liabilities
$10,416
Net assets
$168,909
Revenue
$60,437
Expenses
$45,100
Net income
$15,337
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