Civic Intelligence

High Springs Community Theater

990EZ • Fiscal year 2020 • EIN 59-3408296

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,417

Up $1,122 (+0.6%) from 2019

Net Assets

Up

$186,417

Up $1,122 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$37,944

Down $9,482 (-20%) from 2019

Expenses

Up

$36,822

Up $5,782 (+19%) from 2019

Net Income

Down

$1,122

Down $15,264 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$186,417
Liabilities$0
Net Assets$186,417
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$37,944
Expenses$36,822
Net Income$1,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$37,944
Mission and Program Overview

Mission

Provide theatrical productions

Program Services

DescriptionGrantsExpenses
The Company produced 4 shows. Due to COVID restrictions April, June and the GALA were cancelled.-$16,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene LevineDirectorPT$0--
Donny SmithDirector-$0--
Julie MacklinPresidentPT$0--
Bobby BelangerDirector-$0--
Steve BatesDirectorPT$0--
Susan HansenTreasurer-$0--
Jennifer ApplebeeDirectorPT$0--
Lorraine KirklandSecretary-$0--
Andy JeanDirector-$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
Susan Hansen
Title
Treasurer
Phone
3528700010
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 240Production Expenses 16,181Insurance 6,407Other 376Staff Development 66Reconciliation 390Business Expenses 136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Costumes 25,482 25,482”

Raw XML Appendix197 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/PersonNm0Arlene Levine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt023796
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 240Production Expenses 16,181Insurance 6,407Other 376Staff Development 66Reconciliation 390Business Expenses 136
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hansen
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ReturnHeader/BusinessOfficerGrp/PhoneNum03528700010
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ReturnHeader/Filer/EIN0593408296
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R McRoberts
ReturnHeader/ReturnTs02021-07-28T13:32:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,417
Liabilities
$0
Net assets
$186,417
Revenue
$37,944
Expenses
$36,822
Net income
$1,122
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