Civic Intelligence

Hippodrome Arts Centre

990 • Fiscal year 2022 • EIN 84-1359218

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$870

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,280,738

Up $79,082 (+6.6%) from 2021

Net Assets

Up

$1,279,135

Up $78,783 (+6.6%) from 2021

Liabilities

Up

$1,603

Up $299 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$196,673

Up $45,927 (+30%) from 2021

Expenses

Down

$117,890

Down $3,477 (-2.9%) from 2021

Net Income

Up

$78,783

Up $49,404 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,280,738
Liabilities$1,603
Net Assets$1,279,135
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$196,673
Expenses$117,890
Net Income$78,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$225,961
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$855,781$821,309▼ $34,472
Cash and Non-Interest-Bearing Accounts$247,114$260,593▲ $13,479
Savings and Temporary Cash Investments$93,779$194,070▲ $100,291
Inventories for Sale or Use$4,982$4,766▼ $216
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$1,201,656$1,280,738▲ $79,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,304$1,603▲ $299
Total Liabilities$1,304$1,603▲ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,352$1,279,135▲ $78,783
Total Net Assets Fund Balance$1,200,352$1,279,135▲ $78,783
Total Liabilities and Net Assets / Fund Balance$1,201,656$1,280,738▲ $79,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,659$499,557$1,317,216
Equipment$3,650$319,838$323,488
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Anna R ScottDirector$870$870

Board Members and Trustees

NameTitle
Dennis HillPresident
Carolyn McentreeDirector
Kelly GrossDirector
Sharla KinnisonDirector
Sherri HindeSecretary
Connie LoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,544
Program Service Revenue
$32,835
Investment Income
$585
Other Revenue
$67,709
All Other Contributions
$95,544
Change in Net Assets
$78,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,451
Salaries, Compensation, and Employee Benefits$20,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,472--$34,472
Occupancy$18,614--$18,614
Other Salaries and Wages$10,904$7,270-$18,174
Office Expenses-$4,412-$4,412
Advertising$4,263--$4,263
All Other Expenses$3,575--$3,575
Other Expenses$2,080--$2,080
Fees for Services Accounting-$1,994-$1,994
Payroll Taxes$837$558-$1,395
Insurance$1,139--$1,139
Current Officers, Directors, Trustees, and Key Employees$522$348-$870
Fees for Services Other$678--$678
Total Functional Expenses$103,308$14,582$0$117,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,592
Fundraising Direct Expenses$12,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hippo Community Theatre$40,592$40,592$12,293$28,299
Total Events$40,592$40,592$12,293$28,299
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hill
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103960
IRS990/PYOtherRevenueAmt040368
IRS990/PYProgramServiceRevenueAmt022660
IRS990/PYRevenuesLessExpensesAmt029379
IRS990/PYSalariesCompEmpBnftPaidAmt017407
IRS990/PYTotalExpensesAmt0121367
IRS990/PYTotalRevenueAmt0150746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38330
IRS990ScheduleA/PublicSupportPY170Pct00.43510
IRS990ScheduleA/PublicSupportTotal170Amt0179271
IRS990ScheduleA/SubstantialContributorsTotAmt063635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242906
IRS990ScheduleA/TotalSupportAmt0467662
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/BookValueAmt0817659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317216
IRS990ScheduleD/EquipmentGrp/BookValueAmt03650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821309
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIPPO COMMUNITY THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012293
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201656
IRS990/TotalAssetsEOYAmt01280738
IRS990/TotalAssetsGrp/BOYAmt01201656
IRS990/TotalAssetsGrp/EOYAmt01280738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095544
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304
IRS990/TotalLiabilitiesEOYAmt01603
IRS990/TotalLiabilitiesGrp/BOYAmt01304
IRS990/TotalLiabilitiesGrp/EOYAmt01603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279135
IRS990/TotalProgramServiceExpensesAmt0103308
IRS990/TotalProgramServiceRevenueAmt032835
IRS990/TotalReportableCompFromOrgAmt0870
IRS990/TotalRevenueGrp/ExclusionAmt045024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196673
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280738
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 22
IRS990/USAddress/CityNm0JULESBURG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080737
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,738
Liabilities
$1,603
Net assets
$1,279,135
Revenue
$196,673
Expenses
$117,890
Net income
$78,783
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