Civic Intelligence

Hippodrome Arts Centre

990 • Fiscal year 2016 • EIN 84-1359218

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

P O Box 22Julesburg, CO 80737

(970) 474-9977

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,081,459

Down $17,776 (-1.6%) from 2015

Net Assets

Down

$1,080,908

Down $17,441 (-1.6%) from 2015

Liabilities

Down

$551

Down $335 (-38%) from 2015

Revenue

Down

$107,398

Down $8,622 (-7.4%) from 2015

Expenses

Down

$124,839

Down $8,348 (-6.3%) from 2015

Net Income

Down

-$17,441

Down $274 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,057,224Liabilities 2010: $917Net Assets 2010: $1,056,3072010Assets 2011: $1,045,903Liabilities 2011: $888Net Assets 2011: $1,045,0152011Assets 2012: $1,146,928Liabilities 2012: $1,444Net Assets 2012: $1,145,4842012Assets 2013: $1,147,264Liabilities 2013: $1,774Net Assets 2013: $1,145,4902013Assets 2014: $1,116,352Liabilities 2014: $836Net Assets 2014: $1,115,5162014Assets 2015: $1,099,235Liabilities 2015: $886Net Assets 2015: $1,098,3492015Assets 2016: $1,081,459Liabilities 2016: $551Net Assets 2016: $1,080,9082016Assets 2017: $1,091,735Liabilities 2017: $1,569Net Assets 2017: $1,090,1662017Assets 2018: $1,146,984Liabilities 2018: $13,583Net Assets 2018: $1,133,4012018Assets 2019: $1,179,345Liabilities 2019: $13,146Net Assets 2019: $1,166,1992019Assets 2020: $1,172,646Liabilities 2020: $1,673Net Assets 2020: $1,170,9732020Assets 2021: $1,201,656Liabilities 2021: $1,304Net Assets 2021: $1,200,3522021Assets 2022: $1,280,738Liabilities 2022: $1,603Net Assets 2022: $1,279,1352022Assets 2023: $1,296,271Liabilities 2023: $1,612Net Assets 2023: $1,294,6592023Assets 2024: $1,299,203Liabilities 2024: $1,071Net Assets 2024: $1,298,1322024

Highlighted filing

2016

Assets$1,081,459
Liabilities$551
Net Assets$1,080,908

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $97,4832010Expenses 2011: $108,6092011Expenses 2012: $94,3812012Revenue 2013: $184,982Expenses 2013: $184,976Net Income 2013: $62013Revenue 2014: $105,410Expenses 2014: $135,384Net Income 2014: -$29,9742014Revenue 2015: $116,020Expenses 2015: $133,187Net Income 2015: -$17,1672015Revenue 2016: $107,398Expenses 2016: $124,839Net Income 2016: -$17,4412016Revenue 2017: $130,304Expenses 2017: $121,046Net Income 2017: $9,2582017Revenue 2018: $187,537Expenses 2018: $144,302Net Income 2018: $43,2352018Revenue 2019: $184,180Expenses 2019: $151,382Net Income 2019: $32,7982019Revenue 2020: $106,689Expenses 2020: $101,915Net Income 2020: $4,7742020Revenue 2021: $150,746Expenses 2021: $121,367Net Income 2021: $29,3792021Revenue 2022: $196,673Expenses 2022: $117,890Net Income 2022: $78,7832022Revenue 2023: $141,219Expenses 2023: $125,695Net Income 2023: $15,5242023Revenue 2024: $149,860Expenses 2024: $146,387Net Income 2024: $3,4732024

Highlighted filing

2016

Revenue$107,398
Expenses$124,839
Net Income-$17,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$142,602
Mission and Program Overview

Mission

To provide for the performing, visual, displaying, teaching and learning of the arts and culture, of and for, the regional community while restoring and preserving the historic Hippodrome Theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,668$847,044▼ $26,624
Cash and Non-Interest-Bearing Accounts$179,131$188,425▲ $9,294
Savings and Temporary Cash Investments$41,949$42,060▲ $111
Inventories for Sale or Use$4,487$3,930▼ $557
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,099,235$1,081,459▼ $17,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$886$551▼ $335
Total Liabilities$886$551▼ $335
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,349$1,080,908▼ $17,441
Total Net Assets Fund Balance$1,098,349$1,080,908▼ $17,441
Total Liabilities and Net Assets / Fund Balance$1,099,235$1,081,459▼ $17,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,101$317,848$1,124,949
Equipment$39,943$274,763$314,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna R ScottPresident
Sherri HindeVice President
Butch RenquistDirector
Connie LoosDirector
Connie WarnerDirector
Kay BlochowitzDirector
Marty BeckDirector
Sharla KinnisonDirector
Vic Johnson JrDirector
Mary RiceSecretary
Dennis HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197
Program Service Revenue
$55,163
Investment Income
$534
Other Revenue
$48,504
All Other Contributions
$3,197
Change in Net Assets
$-17,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,009
Salaries, Compensation, and Employee Benefits$18,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,639--$40,639
Other Salaries and Wages$8,948$5,966-$14,914
Occupancy$9,003--$9,003
Advertising$3,482--$3,482
Current Officers, Directors, Trustees, and Key Employees$1,329$886-$2,215
Other Expenses$2,095--$2,095
Office Expenses-$1,852-$1,852
All Other Expenses$1,715--$1,715
Payroll Taxes$1,020$681-$1,701
Insurance$1,199--$1,199
Fees for Services Accounting-$1,153-$1,153
Fees for Services Other$973--$973
Travel$236--$236
Total Functional Expenses$114,301$10,538$0$124,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,149
Fundraising Direct Expenses$16,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hippo Community Theatre$42,149$42,149$16,814$25,335
Total Events$42,149$42,149$16,814$25,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

President and executive director review Form 990 and related schedules. Upon satisfication of the informaton reported on Form 990 and related schedules the return is approved for filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hippodrome Arts Centre
EIN
84-1359218
Phone
9704749977
Address
P O BOX 22, JULESBURG, CO 80737

Signing Officer

Name
Anna R Scott
Title
President
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna R Scott
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
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IRS990/OccupancyGrp/TotalAmt09003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Movie Guar & Percentage
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Broker
IRS990/OtherExpensesGrp/ProgramServicesAmt028380
IRS990/OtherExpensesGrp/ProgramServicesAmt111215
IRS990/OtherExpensesGrp/ProgramServicesAmt24067
IRS990/OtherExpensesGrp/ProgramServicesAmt32095
IRS990/OtherExpensesGrp/TotalAmt028380
IRS990/OtherExpensesGrp/TotalAmt111215
IRS990/OtherExpensesGrp/TotalAmt24067
IRS990/OtherExpensesGrp/TotalAmt32095
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Theatre Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt05717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08948
IRS990/OtherSalariesAndWagesGrp/TotalAmt014914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020
IRS990/PayrollTaxesGrp/TotalAmt01701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA R SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gross Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116467
IRS990/PYOtherRevenueAmt048945
IRS990/PYProgramServiceRevenueAmt056030
IRS990/PYRevenuesLessExpensesAmt0-17167
IRS990/PYSalariesCompEmpBnftPaidAmt016720
IRS990/PYTotalExpensesAmt0133187
IRS990/PYTotalRevenueAmt0116020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.44790
IRS990ScheduleA/PublicSupportTotal170Amt0123773
IRS990ScheduleA/SubstantialContributorsTotAmt0123979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247752
IRS990ScheduleA/TotalSupportAmt0273280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124949
IRS990ScheduleD/EquipmentGrp/BookValueAmt039943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIPPO COMMUNITY THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and executive director review Form 990 and related schedules. Upon satisfication of the informaton reported on Form 990 and related schedules the return is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.14$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.10