Civic Intelligence

High Springs Community Theater

990EZ • Fiscal year 2012 • EIN 59-3408296

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilehsctheater.com
PO Box 151832655
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$168,963

Up $10,569 (+6.7%) from 2011

Net Assets

Up

$110,028

Up $19,449 (+21%) from 2011

Liabilities

Down

$58,935

Down $8,880 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$72,300

Up $32,786 (+83%) from 2011

Expenses

Up

$52,851

Up $13,262 (+33%) from 2011

Net Income

Up

$19,449

Up $19,524 (+26032%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$168,963
Liabilities$58,935
Net Assets$110,028
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$72,300
Expenses$52,851
Net Income$19,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide theatrical productions

Filing and Contact Details

Filer

EIN
59-3408296
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/OfficerDirectorTrusteeKeyEmpl/PersonName0Leda Carrero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lorraine Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Aiken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alison Horvath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alvalyn Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Arlene Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leroy Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terry Beauchamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member at large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal027238
IRS990EZ/OtherRevenueTotal01250
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IRS990EZ/PrintingPublicationsPostage05457
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019524 NW 270 Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0High Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032643
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0hsctheatercom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019672
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1,250
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Business licenses 105 Grant Purchases 5,765 Production expenses 20,468 Honorarium 900
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment and Costumes 25,267 25,267
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Line of Credit 5,689 2,039 Mortgage 62,126 56,896
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593408296
ReturnHeader/Filer/Name/BusinessNameLine10High Spring Community Theater
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1518
ReturnHeader/Filer/USAddress/City0High Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Alison Horvath
ReturnHeader/Officer/Phone03864543525
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0203907471
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amy R McRoberts CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023335 NW CR 236 STE 10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032643
ReturnHeader/Preparer/Name0Amy R McRoberts
ReturnHeader/Preparer/Phone03864540785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:18:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,963
Liabilities
$58,935
Net assets
$110,028
Revenue
$72,300
Expenses
$52,851
Net income
$19,449
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