Civic Intelligence

Hippodrome Arts Centre

990 • Fiscal year 2020 • EIN 84-1359218

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile[email protected]
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$762

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,172,646

Down $6,699 (-0.6%) from 2019

Net Assets

Up

$1,170,973

Up $4,774 (+0.4%) from 2019

Liabilities

Down

$1,673

Down $11,473 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$106,689

Down $77,491 (-42%) from 2019

Expenses

Down

$101,915

Down $49,467 (-33%) from 2019

Net Income

Down

$4,774

Down $28,024 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$1,172,646
Liabilities$1,673
Net Assets$1,170,973
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$106,689
Expenses$101,915
Net Income$4,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$121,088
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$913,888$875,901▼ $37,987
Cash and Non-Interest-Bearing Accounts$168,829$200,515▲ $31,686
Savings and Temporary Cash Investments$92,119$93,197▲ $1,078
Inventories for Sale or Use$4,509$3,033▼ $1,476
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$1,179,345$1,172,646▼ $6,699
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,838$838▼ $11,000
Accounts Payable and Accrued Expenses$1,308$835▼ $473
Total Liabilities$13,146$1,673▼ $11,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,199$1,170,973▲ $4,774
Total Net Assets Fund Balance$1,166,199$1,170,973▲ $4,774
Total Liabilities and Net Assets / Fund Balance$1,179,345$1,172,646▼ $6,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,869$435,032$1,302,901
Equipment$8,032$315,456$323,488
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Vic Johnson JrDirector$762$762
Anna R ScottDirector$585$585
Sherri HindeSecretary$348$348

Board Members and Trustees

NameTitle
Dennis HillPresident
Denise GrahamDirector
Kelly GrossDirector
Marty BeckDirector
Polly OlsonDirector
Sharla KinnisonDirector
Connie LoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,161
Program Service Revenue
$12,960
Investment Income
$1,645
Other Revenue
$22,923
All Other Contributions
$69,161
Change in Net Assets
$4,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,003
Salaries, Compensation, and Employee Benefits$18,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,787--$40,787
Other Salaries and Wages$9,520$6,347-$15,867
Occupancy$11,613--$11,613
All Other Expenses$3,298--$3,298
Advertising$2,977--$2,977
Other Expenses$2,616--$2,616
Current Officers, Directors, Trustees, and Key Employees$1,017$678-$1,695
Office Expenses-$1,652-$1,652
Fees for Services Accounting-$1,605-$1,605
Payroll Taxes$810$540-$1,350
Insurance$1,172--$1,172
Fees for Services Other$658--$658
Total Functional Expenses$91,093$10,822$0$101,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,529
Fundraising Direct Expenses$6,073
Professional Fundraising Fees$0
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
Backup withholding compliance
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, 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
Dennis Hill
Title
President
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hill
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

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/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt06892
IRS990/OtherExpensesGrp/ProgramServicesAmt16879
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt32616
IRS990/OtherExpensesGrp/TotalAmt06892
IRS990/OtherExpensesGrp/TotalAmt16879
IRS990/OtherExpensesGrp/TotalAmt22854
IRS990/OtherExpensesGrp/TotalAmt32616
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan forgiven
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14300
IRS990/OtherRevenueTotalAmt017502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09520
IRS990/OtherSalariesAndWagesGrp/TotalAmt015867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810
IRS990/PayrollTaxesGrp/TotalAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gross Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128868
IRS990/PYOtherRevenueAmt057548
IRS990/PYProgramServiceRevenueAmt057858
IRS990/PYRevenuesLessExpensesAmt032798
IRS990/PYSalariesCompEmpBnftPaidAmt022514
IRS990/PYTotalExpensesAmt0151382
IRS990/PYTotalRevenueAmt0184180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.46500
IRS990ScheduleA/PublicSupportTotal170Amt0232470
IRS990ScheduleA/SubstantialContributorsTotAmt051866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284336
IRS990ScheduleA/TotalSupportAmt0513302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302901
IRS990ScheduleD/EquipmentGrp/BookValueAmt08032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179345
IRS990/TotalAssetsEOYAmt01172646
IRS990/TotalAssetsGrp/BOYAmt01179345
IRS990/TotalAssetsGrp/EOYAmt01172646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069161
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013146
IRS990/TotalLiabilitiesEOYAmt01673
IRS990/TotalLiabilitiesGrp/BOYAmt013146
IRS990/TotalLiabilitiesGrp/EOYAmt01673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170973
IRS990/TotalProgramServiceExpensesAmt091093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,646
Liabilities
$1,673
Net assets
$1,170,973
Revenue
$106,689
Expenses
$101,915
Net income
$4,774
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
Peer Organizations

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