Civic Intelligence

Alpine Community Theater

990EZ • Fiscal year 2019 • EIN 20-2965812

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilealpinecommunitytheater.org
2168 W Aspen Wood LoopLehi, UT 84043

(801) 763-1225

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,892

Up $18,611 (+39%) from 2018

Net Assets

Up

$55,090

Up $19,264 (+54%) from 2018

Liabilities

Down

$10,802

Down $653 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$147,544

Up $13,819 (+10%) from 2018

Expenses

Up

$128,280

Up $15,288 (+14%) from 2018

Net Income

Down

$19,264

Down $1,469 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2017: $26,400Liabilities 2017: $11,3072017Assets 2018: $47,281Liabilities 2018: $11,455Net Assets 2018: $35,8262018Assets 2019: $65,892Liabilities 2019: $10,802Net Assets 2019: $55,0902019Assets 2020: $652,831Liabilities 2020: $57,403Net Assets 2020: $595,4282020Assets 2021: $623,161Liabilities 2021: $70,888Net Assets 2021: $552,2732021Assets 2022: $508,205Liabilities 2022: $80,416Net Assets 2022: $427,7892022Assets 2023: $471,938Liabilities 2023: $67,1002023Assets 2024: $457,259Liabilities 2024: $65,309Net Assets 2024: $391,9502024

Highlighted filing

2019

Assets$65,892
Liabilities$10,802
Net Assets$55,090
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $63,048Expenses 2017: $47,955Net Income 2017: $15,0932017Revenue 2018: $133,725Expenses 2018: $112,992Net Income 2018: $20,7332018Revenue 2019: $147,544Expenses 2019: $128,280Net Income 2019: $19,2642019Revenue 2020: $620,404Expenses 2020: $80,066Net Income 2020: $540,3382020Revenue 2021: $180,886Expenses 2021: $224,041Net Income 2021: -$43,1552021Revenue 2022: $71,166Expenses 2022: $195,650Net Income 2022: -$124,4842022Revenue 2023: $91,852Expenses 2023: $114,803Net Income 2023: -$22,9512023Revenue 2024: $56,665Expenses 2024: $69,553Net Income 2024: -$12,8882024

Highlighted filing

2019

Revenue$147,544
Expenses$128,280
Net Income$19,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$147,544
Mission and Program Overview

Mission

Promotion of the arts

Program Services

DescriptionGrantsExpenses
Production of stage play$128,280-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SnyderPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alpine Community Theater
EIN
20-2965812
Phone
8017631225
Address
2168 W Aspen Wood Loop, Lehi, UT 84043

Signing Officer

Name
Laura Snyder
Title
President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins & Holman CPAs
Address
321 N 1100 E Suite E, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3989”

Other Expenses.1004

“Royalties $15828”

Other Expenses.1005

“Travel $156”

Other Expenses.1012

“Insurance $365”

Other Expenses.1

“Costumes $5522”

Other Expenses.2

“Set for Play $4708”

Other Expenses.3

“Sound and Lighting $4559”

Other Expenses.4

“Programs $4505”

Other Expenses.5

“Tickets $3656”

Other Expenses.6

“Play Operations $3217”

Other Expenses.8

“Concession Supplies $1936”

Other Expenses.9

“Outside Services $1855”

Other Expenses.10

“Credit Card Fees $1132”

Other Expenses.11

“DVD/CD $1000”

Other Expenses.12

“Videographer $1000”

Other Expenses.13

“Sales Tax $517”

Other Expenses.14

“Gifts $419”

Other Expenses.15

“Cast Party $348”

Other Expenses.16

“Choreography $300”

Other Expenses.17

“Props/Furnishings $169”

Other Expenses.18

“Music $165”

Other Expenses.20

“Business Registration Fees $97”

Other Expenses.21

“Make Up/Hair $40”

Other Expenses.22

“Bank Fees $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2225 Accounts Payable and Accrued Expenses - Ending $2742”

Total Liabilities.1

“Cash Reserve - Beginning $9230 Cash Reserve - Ending $8060”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum08014040736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06341 W 10890 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055090
IRS990EZ/OccupancyRentUtltsAndMaintAmt027348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the arts
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt0107319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of stage play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128280
IRS990EZ/TotalProgramServiceExpensesAmt0128280
IRS990EZ/TotalRevenueAmt0147544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0alpinecommunitytheater.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063048
IRS990ScheduleA/Total509Grp/TotalAmt0336645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $15828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes $5522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Set for Play $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound and Lighting $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tickets $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Play Operations $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Concession Supplies $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DVD/CD $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Videographer $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cast Party $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Choreography $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Props/Furnishings $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Music $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Business Registration Fees $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Make Up/Hair $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $2225 Accounts Payable and Accrued Expenses - Ending $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Cash Reserve - Beginning $9230 Cash Reserve - Ending $8060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpine Community Theater
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0202965812
ReturnHeader/Filer/PhoneNum08017631225
ReturnHeader/Filer/USAddress/AddressLine1Txt02168 W Aspen Wood Loop
ReturnHeader/Filer/USAddress/CityNm0Lehi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkins & Holman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N 1100 E Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02020-10-29T10:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,892
Liabilities
$10,802
Net assets
$55,090
Revenue
$147,544
Expenses
$128,280
Net income
$19,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.65$3.92$0.57$0.70$0.13
2023Summary only. Only limited summary data is available for this year.$4.72$0.67$0.92$1.15$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.80$4.28$0.71$1.96$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.71$5.52$1.81$2.24$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.57$5.95$6.20$0.80$5.40
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.48$1.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$1.34$1.13$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.11$0.63$0.48$0.15