Civic Intelligence

Alton Little Theater Inc.

990 • Fiscal year 2014 • EIN 37-6045310

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization Profilewww.altonlittletheater.org
2450 N Henry StreetAlton, IL 62002-4448

(618) 462-3205

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$243,089

Up $34,662 (+17%) from 2013

Net Assets

$183,356

No earlier filing loaded for comparison.

Liabilities

Down

$59,733

Down $6,741 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$242,198

Up $76,290 (+46%) from 2013

Expenses

Up

$200,795

Up $4,620 (+2.4%) from 2013

Net Income

Up

$41,403

Up $71,670 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2012: $242,238Liabilities 2012: $70,0182012Assets 2013: $208,427Liabilities 2013: $66,4742013Assets 2014: $243,089Liabilities 2014: $59,733Net Assets 2014: $183,3562014Assets 2015: $246,349Liabilities 2015: $2,557Net Assets 2015: $243,7922015Assets 2016: $271,464Liabilities 2016: $8,033Net Assets 2016: $263,4312016Assets 2017: $263,174Liabilities 2017: $1,288Net Assets 2017: $261,8862017Assets 2018: $245,237Liabilities 2018: $27,532Net Assets 2018: $217,7052018Assets 2019: $235,987Liabilities 2019: $46,500Net Assets 2019: $189,4872019Assets 2020: $768,753Liabilities 2020: $27,043Net Assets 2020: $741,7102020Assets 2021: $842,130Liabilities 2021: $94,402Net Assets 2021: $747,7282021Assets 2022: $995,208Liabilities 2022: $351,054Net Assets 2022: $644,1542022Assets 2023: $816,340Liabilities 2023: $451,030Net Assets 2023: $365,3102023Assets 2024: $216,574Liabilities 2024: $76,268Net Assets 2024: $140,3062024Assets 2025: $255,732Liabilities 2025: $89,747Net Assets 2025: $165,9852025

Highlighted filing

2014

Assets$243,089
Liabilities$59,733
Net Assets$183,356
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $144,882Expenses 2012: $150,357Net Income 2012: -$5,4752012Revenue 2013: $165,908Expenses 2013: $196,175Net Income 2013: -$30,2672013Revenue 2014: $242,198Expenses 2014: $200,795Net Income 2014: $41,4032014Revenue 2015: $251,049Expenses 2015: $190,613Net Income 2015: $60,4362015Revenue 2016: $236,690Expenses 2016: $217,051Net Income 2016: $19,6392016Revenue 2017: $242,580Expenses 2017: $244,125Net Income 2017: -$1,5452017Revenue 2018: $246,718Expenses 2018: $290,899Net Income 2018: -$44,1812018Revenue 2019: $257,691Expenses 2019: $285,909Net Income 2019: -$28,2182019Revenue 2020: $971,328Expenses 2020: $424,638Net Income 2020: $546,6902020Revenue 2021: $298,124Expenses 2021: $328,311Net Income 2021: -$30,1872021Revenue 2022: $395,925Expenses 2022: $460,943Net Income 2022: -$65,0182022Revenue 2023: $231,382Expenses 2023: $480,884Net Income 2023: -$249,5022023Revenue 2024: $194,676Expenses 2024: $445,840Net Income 2024: -$251,1642024Revenue 2025: $342,258Expenses 2025: $316,579Net Income 2025: $25,6792025

Highlighted filing

2014

Revenue$242,198
Expenses$200,795
Net Income$41,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$245,833
Mission and Program Overview

Mission

To develop interest in the theater, to create and sponsor the production of quality drama, and to promote the highest ideals of dramatic activities and entertainment.

To develop interest in the theater, to create and sponsor the production of quality drama, and to promote the highest ideals of dramatic activities and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,590$108,817▲ $35,227
Land, Buildings, and Equipment, Net$99,191$91,451▼ $7,740
Savings and Temporary Cash Investments$35,646$42,821▲ $7,175
Total Assets$208,427$243,089▲ $34,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,294$57,240▼ $7,054
Accounts Payable and Accrued Expenses$714$1,304▲ $590
Other Liabilities$1,466$1,189▼ $277
Total Liabilities$66,474$59,733▼ $6,741
Net Assets / Fund Balance
Unrestricted Net Assets$141,013$182,443▲ $41,430
Temporarily Rstr Net Assets$940$913▼ $27
Total Net Assets Fund Balance$141,953$183,356▲ $41,403
Total Liabilities and Net Assets / Fund Balance$208,427$243,089▲ $34,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,485$396,116$481,601
Equipment$2,966$119,839$122,805
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Kevin FrakesCommitte Chairman$20,000$20,000

Board Members and Trustees

NameTitle
Lee CoxCommitte Chairman
Claudia HerndonCommittee Chairman
Diana EnloeCommittee Chairman
Jane HillCommittee Chairman
Jody BasolaCommittee Chairman
Linda HallCommittee Chairman
Margie BarbanCommittee Chairman
Marc HilgertPresident
Jean HeilVice President
Dave MillerMember
Jong CambronMember
Kathy BredenkoetterMember
Margaret LanierMember
Pat KingMember
Scott BradyMember
Steve CampbellMember
Debbie HagenSecretary
Linda NevlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,991
Program Service Revenue
$134,619
Investment Income
$7,192
Other Revenue
$14,396
All Other Contributions
$85,991
Change in Net Assets
$41,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,285
Salaries, Compensation, and Employee Benefits$27,510
Total Fundraising Expense$4,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,143$1,345$0$67,488
Fees for Services Other$0$29,449$0$29,449
Other Salaries and Wages$12,750$12,750$0$25,500
Advertising$19,659$0$4,914$24,573
Occupancy$13,638$6,537$0$20,175
Depreciation Depletion$9,450$1,050$0$10,500
Insurance$7,572$1,376$0$8,948
Interest$3,041$338$0$3,379
Payroll Taxes$1,005$1,005$0$2,010
Fees for Services Accounting$2,000$0$0$2,000
Other Expenses$661$74$0$735
Total Functional Expenses$140,193$55,688$4,914$200,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,841
Fundraising Direct Expenses$3,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,332$6,332$194$6,138
Event 1$5,268$5,268$2,308$2,960
Total Events$16,841$16,841$3,635$13,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
37-6045310
Phone
6184623205

Signing Officer

Name
Linda Nevlin
Title
Treasurer
Phone
6184623205
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nevlin
Formed
1934
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
575

Preparer

Preparer
Sharon C Koenig
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 was reviewed during a board meeting”

Pt VI, Line 19

“The governing documents, financial statements and form 990 are made available upon request in the office”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 1190.”

Form 990EZ, Part I, Line 16

“Supplies 4391. Dues & subscriptions 265. Equipment rental 636. Bank & credit card fees 4748. Advertising 24573. Interest 3379. Licenses & permits 1025. Miscellaneous expenses 1014. Production expenses 49007.”

Form 990EZ, Part II, Line 26

“Mortgage payroll taxes withheld”

Form 990, Part IX, Line 24F

“Miscellaneous 1014. 1014. 0. 0. Supplies 4391. 3682. 709. 0. Equipment rental/purchase 636. 0. 636. 0. Printing/publications 12440. 12440. 0. 0. Production expenses 49007. 49007. 0. 0.”

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IRS990/OccupancyGrp/ProgramServicesAmt013638
IRS990/OccupancyGrp/TotalAmt020175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14274
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
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IRS990/OtherExpensesGrp/TotalAmt14748
IRS990/OtherExpensesGrp/TotalAmt2265
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012750
IRS990/OtherSalariesAndWagesGrp/TotalAmt025500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01005
IRS990/PayrollTaxesGrp/TotalAmt02010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA NEVLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt021356
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IRS990/PYRevenuesLessExpensesAmt0-30267
IRS990/PYSalariesCompEmpBnftPaidAmt029905
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IRS990/PYTotalRevenueAmt0165908
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052365
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1834
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06856
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IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.00600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168712
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481601
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122805
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0286
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,089
Liabilities
$59,733
Net assets
$183,356
Revenue
$242,198
Expenses
$200,795
Net income
$41,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$3.42$3.17$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.76$1.40$1.95$4.46$2.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.51$3.65$2.31$4.81$2.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$3.51$6.44$3.96$4.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.94$7.48$2.98$3.28$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.27$7.42$9.71$4.25$5.47
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$2.58$2.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.18$2.47$2.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$2.43$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$2.37$2.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$2.51$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$2.42$2.01$0.41
2013Summary only. Only limited summary data is available for this year.$2.08$0.66$1.66$1.96$0.30
2012Summary only. Only limited summary data is available for this year.$2.42$0.70$1.45$1.50$0.05