Civic Intelligence

The Actors Attic

990EZ • Fiscal year 2021 • EIN 26-4143250

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

221 S Metter AvenueColumbia, IL 62236

(618) 719-1264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

141%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,055

Down $3,666 (-42%) from 2020

Net Assets

Down

$5,055

Down $3,666 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,171

Up $36,919 (+141%) from 2020

Expenses

Up

$66,837

Up $23,835 (+55%) from 2020

Net Income

Up

-$3,666

Up $13,084 (+78%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $25,515Net Assets 2014: $25,5152014Assets 2015: $27,671Net Assets 2015: $27,6712015Assets 2016: $15,155Net Assets 2016: $15,1552016Assets 2017: $14,610Net Assets 2017: $14,6102017Assets 2018: $7,259Net Assets 2018: $7,2592018Assets 2019: $541Net Assets 2019: $5412019Assets 2020: $8,721Net Assets 2020: $8,7212020Assets 2021: $5,055Net Assets 2021: $5,0552021Assets 2022: $5,243Net Assets 2022: $5,2432022Assets 2023: $9,549Net Assets 2023: $9,5492023Assets 2024: $10,573Net Assets 2024: $10,5732024

Highlighted filing

2021

Assets$5,055
Liabilities-
Net Assets$5,055

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $49,946Expenses 2014: $39,368Net Income 2014: $10,5782014Revenue 2015: $33,146Expenses 2015: $30,990Net Income 2015: $2,1562015Revenue 2016: $34,760Expenses 2016: $47,276Net Income 2016: -$12,5162016Revenue 2017: $33,523Expenses 2017: $34,068Net Income 2017: -$5452017Revenue 2018: $55,510Expenses 2018: $62,861Net Income 2018: -$7,3512018Revenue 2019: $40,580Expenses 2019: $47,368Net Income 2019: -$6,7882019Revenue 2020: $26,252Expenses 2020: $43,002Net Income 2020: -$16,7502020Revenue 2021: $63,171Expenses 2021: $66,837Net Income 2021: -$3,6662021Revenue 2022: $77,440Expenses 2022: $77,252Net Income 2022: $1882022Revenue 2023: $50,924Expenses 2023: $49,476Net Income 2023: $1,4482023Revenue 2024: $57,193Expenses 2024: $56,169Net Income 2024: $1,0242024

Highlighted filing

2021

Revenue$63,171
Expenses$66,837
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$63,171
Mission and Program Overview

Mission

Acting for youths and adults

Program Services

DescriptionGrantsExpenses
ACTING FOR YOUTHS AND ADULTS-$66,837
ACTING FOR YOUTHS AND ADULTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH BABCOCKPresidentPT$1,000-$1,000
KAREN LUNDYSecretary-$0--
LAURA WHELANDirector-$0--
LIZANNE YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Actors Attic
EIN
26-4143250
Address
221 S METTER AVENUE, COLUMBIA, IL 62236

Signing Officer

Name
Marybeth Babcock
Title
President
Phone
6187191264
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Obregon & Associates LLC
Address
102 S MAIN ST, COLUMBIA, IL 62236-2306
Preparer
Brian a Obregon
Phone
6182819700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges and merchant 33 building supplies 1,493 costumes 871 education 3,773 food for concessions 1,646 merchant fees 1,081 play rights 11,048 scripts 514 secretary of state dues 13 telephone 3,851 ticket fee to cusd 10,843 new check fees 23 non-investment depreciation 23,863 total 59,052

Form 990-ez, Part I, Line 20

SBA LOAN 0

Form 990-ez, Part II, Line 24

Loan to marybeth babcock 8,282 2,858 equipment 0 9,130 less accumulated depreciation 0 9,130 equipment 0 3,243 less accumulated depreciation 0 3,243 equipment 0 11,490 less accumulated depreciation 0 11,490 total 8,282 2,858

Form 990-ez, Part III, Line 31

Acting for youths and adults

Raw XML Appendix130 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/PersonNm0MARYBETH BABCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06187191264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 FORESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05055
IRS990EZ/GrossReceiptsAmt063171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYBETH BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02858
IRS990EZ/OtherExpensesTotalAmt059052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTING FOR YOUTHS AND ADULTS
IRS990EZ/ProgramServiceRevenueAmt063171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTING FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTING FOR YOUTHS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066837
IRS990EZ/TotalProgramServiceExpensesAmt066837
IRS990EZ/TotalRevenueAmt063171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013376
IRS990ScheduleA/TotalSupportAmt013376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES AND MERCHANT 33 BUILDING SUPPLIES 1,493 COSTUMES 871 EDUCATION 3,773 FOOD FOR CONCESSIONS 1,646 MERCHANT FEES 1,081 PLAY RIGHTS 11,048 SCRIPTS 514 SECRETARY OF STATE DUES 13 TELEPHONE 3,851 TICKET FEE TO CUSD 10,843 NEW CHECK FEES 23 NON-INVESTMENT DEPRECIATION 23,863 TOTAL 59,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA LOAN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO MARYBETH BABCOCK 8,282 2,858 EQUIPMENT 0 9,130 LESS ACCUMULATED DEPRECIATION 0 9,130 EQUIPMENT 0 3,243 LESS ACCUMULATED DEPRECIATION 0 3,243 EQUIPMENT 0 11,490 LESS ACCUMULATED DEPRECIATION 0 11,490 TOTAL 8,282 2,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTING FOR YOUTHS AND ADULTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06187191264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACTORS ATTIC
ReturnHeader/Filer/BusinessNameControlTxt0ACTO
ReturnHeader/Filer/EIN0264143250
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S METTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453531148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBREGON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622362306
ReturnHeader/PreparerPersonGrp/PhoneNum06182819700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A OBREGON
ReturnHeader/ReturnTs02022-06-09T17:25:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BABCOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits