Civic Intelligence

Lone Star Film Society Inc

EIN 75-2741705 • 501(c)3 • Fort Worth, TX

Profile

See schedule othe lone star film society exists to cultivate an appreciation and understanding of the moving image as an art form and to showcase the city of fort worth to the world. The society accomplishes this mission through year-round presentation, education, and community collaboration. This includes an annual international film festival that is the leading event of its kind in north texas.

209 W 2nd Street No 284Fort Worth, TX 76102

www.lonestarfilmsociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$132,554

Up $66,705 (+101%) from 2023

Liabilities

Down

$133,525

Down $8,551 (-6.0%) from 2023

Net Assets

Up

-$971

Up $75,256 (+99%) from 2023

Revenue

Up

$276,227

Up $58,087 (+27%) from 2023

Expenses

Down

$200,971

Down $36,049 (-15%) from 2023

Net Income

Up

$75,256

Up $94,136 (+499%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $39,393Liabilities 2011: $247,540Net Assets 2011: -$208,1472011Assets 2012: $12,793Liabilities 2012: $276,589Net Assets 2012: -$263,7962012Assets 2013: $22,043Liabilities 2013: $200,549Net Assets 2013: -$178,5062013Assets 2014: $46,490Liabilities 2014: $163,056Net Assets 2014: -$116,5662014Assets 2015: $71,256Liabilities 2015: $128,800Net Assets 2015: -$57,5442015Assets 2016: $39,357Liabilities 2016: $33,170Net Assets 2016: $6,1872016Assets 2017: $29,349Liabilities 2017: $107,921Net Assets 2017: -$78,5722017Assets 2018: $24,512Liabilities 2018: $59,421Net Assets 2018: -$34,9092018Assets 2019: $18,151Liabilities 2019: $119,028Net Assets 2019: -$100,8772019Assets 2021: $44,022Liabilities 2021: $150,000Net Assets 2021: -$105,9782021Assets 2022: $92,534Liabilities 2022: $150,276Net Assets 2022: -$57,7422022Assets 2023: $65,849Liabilities 2023: $142,076Net Assets 2023: -$76,2272023Assets 2024: $132,554Liabilities 2024: $133,525Net Assets 2024: -$9712024

Highlighted filing

2024

Assets$132,554
Liabilities$133,525
Net Assets-$971

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $438,3662011Expenses 2012: $483,5652012Revenue 2013: $456,209Expenses 2013: $370,919Net Income 2013: $85,2902013Revenue 2014: $490,466Expenses 2014: $428,526Net Income 2014: $61,9402014Revenue 2015: $404,691Expenses 2015: $345,670Net Income 2015: $59,0212015Revenue 2016: $346,020Expenses 2016: $282,025Net Income 2016: $63,9952016Revenue 2017: $197,903Expenses 2017: $282,661Net Income 2017: -$84,7582017Revenue 2018: $347,539Expenses 2018: $314,194Net Income 2018: $33,3452018Revenue 2019: $232,326Expenses 2019: $287,480Net Income 2019: -$55,1542019Revenue 2021: $182,769Expenses 2021: $171,305Net Income 2021: $11,4642021Revenue 2022: $241,841Expenses 2022: $193,604Net Income 2022: $48,2372022Revenue 2023: $218,140Expenses 2023: $237,020Net Income 2023: -$18,8802023Revenue 2024: $276,227Expenses 2024: $200,971Net Income 2024: $75,2562024

Highlighted filing

2024

Revenue$276,227
Expenses$200,971
Net Income$75,256

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.34$0.01$2.76$2.01$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.42$0.76$2.18$2.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.50$0.58$2.42$1.94$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.50$1.06$1.83$1.71$0.11
2019Summary only. Only limited summary data is available for this year.$0.18$1.19$1.01$2.32$2.87$0.55
2018Summary only. Only limited summary data is available for this year.$0.25$0.59$0.35$3.48$3.14$0.33
2017Summary only. Only limited summary data is available for this year.$0.29$1.08$0.79$1.98$2.83$0.85
2016Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$3.46$2.82$0.64
2015Summary only. Only limited summary data is available for this year.$0.71$1.29$0.58$4.05$3.46$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.63$1.17$4.90$4.29$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.22$2.01$1.79$4.56$3.71$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.77$2.64$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.48$2.08$4.38