Civic Intelligence

Historic State Theater Complex Inc.

990 • Fiscal year 2020 • EIN 61-1348519

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileTHESTATETHEATER.ORG
209 West Dixie AvenueElizabethtown, KY 42701

(270) 234-8258

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

12th percentile

-55%

Higher net margin than 12% 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

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$57,156

Down $11,907 (-17%) from 2019

Net Assets

Down

$54,971

Down $3,420 (-5.9%) from 2019

Liabilities

Down

$2,185

Down $8,487 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$6,240

Down $299,603 (-98%) from 2019

Expenses

Down

$9,660

Down $317,956 (-97%) from 2019

Net Income

Up

-$3,420

Up $18,353 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $30,665Liabilities 2011: $18,537Net Assets 2011: $12,1282011Assets 2012: $13,500Liabilities 2012: $14,642Net Assets 2012: -$1,1422012Assets 2013: $10,747Liabilities 2013: $20,270Net Assets 2013: -$9,5232013Assets 2014: $16,299Liabilities 2014: $12,270Net Assets 2014: $4,0292014Assets 2015: $40,107Liabilities 2015: $18,559Net Assets 2015: $21,5482015Assets 2016: $31,751Liabilities 2016: $12,210Net Assets 2016: $19,5412016Assets 2017: $115,483Liabilities 2017: $45,670Net Assets 2017: $69,8132017Assets 2018: $108,361Liabilities 2018: $28,197Net Assets 2018: $80,1642018Assets 2019: $69,063Liabilities 2019: $10,672Net Assets 2019: $58,3912019Assets 2020: $57,156Liabilities 2020: $2,185Net Assets 2020: $54,9712020Assets 2021: $53,281Liabilities 2021: $2,185Net Assets 2021: $51,0962021

Highlighted filing

2020

Assets$57,156
Liabilities$2,185
Net Assets$54,971
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $236,560Expenses 2011: $261,677Net Income 2011: -$25,1172011Revenue 2012: $281,190Expenses 2012: $294,460Net Income 2012: -$13,2702012Revenue 2013: $265,256Expenses 2013: $273,637Net Income 2013: -$8,3812013Revenue 2014: $340,913Expenses 2014: $327,361Net Income 2014: $13,5522014Revenue 2015: $348,666Expenses 2015: $331,147Net Income 2015: $17,5192015Revenue 2016: $324,563Expenses 2016: $326,570Net Income 2016: -$2,0072016Revenue 2017: $382,916Expenses 2017: $332,644Net Income 2017: $50,2722017Revenue 2018: $364,750Expenses 2018: $354,399Net Income 2018: $10,3512018Revenue 2019: $305,843Expenses 2019: $327,616Net Income 2019: -$21,7732019Revenue 2020: $6,240Expenses 2020: $9,660Net Income 2020: -$3,4202020Revenue 2021: $4Expenses 2021: $3,879Net Income 2021: -$3,8752021

Highlighted filing

2020

Revenue$6,240
Expenses$9,660
Net Income-$3,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,240
Mission and Program Overview

Mission

The historic state theater complex, inc. (hst) has a primary exempt purpose to promote education in the arts and history through the historical renovation, maintenance and operation of the historical theater complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,391$54,971▼ $3,420
Cash and Non-Interest-Bearing Accounts$50,711$44,617▼ $6,094
Land, Buildings, and Equipment, Net$18,352$12,539▼ $5,813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,063$57,156▼ $11,907
Liabilities
Other Liabilities$10,672$2,185▼ $8,487
Total Liabilities$10,672$2,185▼ $8,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,391$54,971▼ $3,420
Total Liabilities and Net Assets / Fund Balance$69,063$57,156▼ $11,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,539$107,865$120,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed PoppePresident
Sarah VaughnVice President
Anne PylesSecretary
Jeff HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155
Program Service Revenue
$4,510
Investment Income
$17
Other Revenue
$1,558
All Other Contributions
$155
Change in Net Assets
$-3,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,813-$5,813
Other Expenses$748$300-$300
All Other Expenses-$-255-$-255
Total Functional Expenses$748$8,912$0$9,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$1,231
Event Liabilities$954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The historic state theater supplies all board members with copies of the 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic State Theater Complex Inc
EIN
61-1348519
Phone
2702348258
Address
209 WEST DIXIE AVENUE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Ed Poppe
Title
President
Phone
2702348258
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Poppe
Formed
1999
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Sca Cpas and Advisors Pllc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Jacob Clemons CPA
Phone
2707696371
Raw XML Appendix343 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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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 WEST DIXIE AVENUE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THESTATETHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED POPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702348258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC STATE THEATER COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0611348519
ReturnHeader/Filer/PhoneNum02702348258
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 WEST DIXIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A22995A1CAFAE13150267C38EAD68006BE01292
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CAACCFD69B999F9E059BECCB3DA6C63B647888E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842162975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCA CPAS AND ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB CLEMONS CPA
ReturnHeader/ReturnTs02020-11-10T15:16:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,156
Liabilities
$2,185
Net assets
$54,971
Revenue
$6,240
Expenses
$9,660
Net income
-$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$3.06$3.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$3.65$3.54$0.10
2017Summary only. Only limited summary data is available for this year.$1.15$0.46$0.70$3.83$3.33$0.50
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$3.25$3.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.19$0.22$3.49$3.31$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$3.41$3.27$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.20$0.10$2.65$2.74$0.08
2012Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$2.81$2.94$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$2.37$2.62$0.25