Civic Intelligence

Heritage Community Theatre

EIN 87-0325521 • 501(c)3 • Brigham City, UT

Profile

Our mission is to bring quality theater productions to our community, and to work with local talented individuals in the process. We have succeeded in with various productions using volunteer cast directors and staff with attendance exceeding 40,000 viewers.

PO Box 203Brigham City, UT 84302

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

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

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

Net Margin

74th percentile

19%

Higher net margin than 74% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$186,271

Up $25,172 (+16%) from 2023

Liabilities

Down

$44,657

Down $6,723 (-13%) from 2023

Net Assets

Up

$141,614

Up $31,895 (+29%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$164,088

Up $14,785 (+9.9%) from 2023

Expenses

Down

$132,193

Down $6,250 (-4.5%) from 2023

Net Income

Up

$31,895

Up $21,035 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,391Liabilities 2011: $0Net Assets 2011: $58,3912011Assets 2012: $45,164Net Assets 2012: $45,1642012Assets 2013: $46,559Net Assets 2013: $46,5592013Assets 2014: $53,240Net Assets 2014: $53,2402014Assets 2015: $56,354Net Assets 2015: $56,3542015Assets 2016: $62,347Net Assets 2016: $62,3472016Assets 2017: $91,004Liabilities 2017: $21,058Net Assets 2017: $69,9462017Assets 2018: $169,189Liabilities 2018: $61,251Net Assets 2018: $107,9382018Assets 2019: $188,181Liabilities 2019: $60,4732019Assets 2020: $139,708Liabilities 2020: $49,7392020Assets 2021: $125,575Liabilities 2021: $26,716Net Assets 2021: $98,8592021Assets 2022: $174,303Liabilities 2022: $48,922Net Assets 2022: $125,3812022Assets 2023: $161,099Liabilities 2023: $51,380Net Assets 2023: $109,7192023Assets 2024: $186,271Liabilities 2024: $44,657Net Assets 2024: $141,6142024

Highlighted filing

2024

Assets$186,271
Liabilities$44,657
Net Assets$141,614
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KExpenses 2011: $84,5862011Revenue 2012: $85,816Expenses 2012: $99,043Net Income 2012: -$13,2272012Revenue 2013: $84,803Expenses 2013: $83,408Net Income 2013: $1,3952013Revenue 2014: $92,237Expenses 2014: $85,556Net Income 2014: $6,6812014Revenue 2015: $87,946Expenses 2015: $84,832Net Income 2015: $3,1142015Revenue 2016: $102,644Expenses 2016: $96,651Net Income 2016: $5,9932016Revenue 2017: $108,901Expenses 2017: $101,302Net Income 2017: $7,5992017Revenue 2018: $152,046Expenses 2018: $114,054Net Income 2018: $37,9922018Revenue 2019: $138,942Expenses 2019: $119,172Net Income 2019: $19,7702019Revenue 2020: $78,443Expenses 2020: $116,182Net Income 2020: -$37,7392020Revenue 2021: $88,735Expenses 2021: $79,845Net Income 2021: $8,8902021Revenue 2022: $170,455Expenses 2022: $143,933Net Income 2022: $26,5222022Revenue 2023: $149,303Expenses 2023: $138,443Net Income 2023: $10,8602023Revenue 2024: $164,088Expenses 2024: $132,193Net Income 2024: $31,8952024

Highlighted filing

2024

Revenue$164,088
Expenses$132,193
Net Income$31,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,271
Liabilities
$44,657
Net assets
$141,614
Revenue
$164,088
Expenses
$132,193
Net income
$31,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.42$1.64$1.32$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.51$1.10$1.49$1.38$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.49$1.25$1.70$1.44$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.27$0.99$0.89$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$1.40$0.50$0.78$1.16$0.38
2019Summary only. Only limited summary data is available for this year.$1.88$0.60$1.39$1.19$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.61$1.08$1.52$1.14$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.09$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.92$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.99$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$164,088
Mission and Program Overview

Mission

Our mission is to bring quality theater productions to our community, and to work with local talented individuals in the process. We have succeeded in with various productions using volunteer cast directors and staff with attendance exceeding 40,000 viewers.

Mission Statement on Schedule O

Program Services

DescriptionGrantsExpenses
VARIOUS PRODUCTIONS WERE PRESENTED USING VOLUNTEERS AS CAST, DIRECTORS AND STAFF WITH ATTENDANCE EXCEEDING 40,000 VIEWERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ALLENChair-$0--
SCOTT DEANTreasurer-$0--
BRIANNA TAYLORBoard Member-$0--
MARTELL DANISESecretary-$0--
PAUL BUCKBoard Member-$0--
GREG LEMKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Community Theatre
EIN
87-0325521
Phone
4352253364
Address
PO BOX 203, BRIGHAM CITY, UT 84302

Signing Officer

Name
Jon Allen
Title
Chair
Phone
8019206345
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Team USA
Address
PO BOX 508, HUNTSVILLE, UT 84317
Preparer
Pamela Crockett Msa
Phone
8017455662
Supplemental Narrative

Additional Explanations

Form 990EZ Part III Organizations Primary Exempt Purpose Is to Bring Quality

“Theatre productions to our community and to work with local talentedindividuals in the process. We have secceeded with various productionsusing volunteer cast directors and staff with attendance exceeding 40000viewers. Form 990ez part 1 line 16 other expenses see supporting form other expenses.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107579
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTIONS TO OUR COMMUNITY AND TO WORK WITH LOCAL TALENTEDINDIVIDUALS IN THE PROCESS. WE HAVE SECCEEDED WITH VARIOUS PRODUCTIONSUSING VOLUNTEER CAST DIRECTORS AND STAFF WITH ATTENDANCE EXCEEDING 40000VIEWERS. FORM 990EZ PART 1 LINE 16 OTHER EXPENSES SEE SUPPORTING FORM OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO BRING QUALITY
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019206345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0870325521
ReturnHeader/Filer/PhoneNum04352253364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0BRIGHAM CITY
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ReturnHeader/Filer/USAddress/ZIPCd084302
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ReturnHeader/ReturnTs02025-05-13T21:20:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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