Civic Intelligence

Historic State Theater Complex Inc.

990 • Fiscal year 2017 • EIN 61-1348519

Jul 01, 2016 to Jun 30, 2017

Organization ProfileTHESTATETHEATER.ORG
Elizabethtown, KY
Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,483

Up $83,732 (+264%) from 2016

Net Assets

Up

$69,813

Up $50,272 (+257%) from 2016

Liabilities

Up

$45,670

Up $33,460 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$382,916

Up $58,353 (+18%) from 2016

Expenses

Up

$332,644

Up $6,074 (+1.9%) from 2016

Net Income

Up

$50,272

Up $52,279 (+2605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$115,483
Liabilities$45,670
Net Assets$69,813
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$382,916
Expenses$332,644
Net Income$50,272
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,483
Liabilities
$45,670
Net assets
$69,813
Revenue
$382,916
Expenses
$332,644
Net income
$50,272
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