Civic Intelligence

Alton Little Theater Incorporated

990 • Fiscal year 2017 • EIN 37-6045310

Jun 01, 2016 to May 31, 2017 • Filed on Dec 14, 2017

Organization Profilewww.altonlittletheater.org
PO Box 156Alton, IL 62002

(618) 462-3205

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$263,174

Down $8,290 (-3.1%) from 2016

Net Assets

Down

$261,886

Down $1,545 (-0.6%) from 2016

Liabilities

Down

$1,288

Down $6,745 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$242,580

Up $5,890 (+2.5%) from 2016

Expenses

Up

$244,125

Up $27,074 (+12%) from 2016

Net Income

Down

-$1,545

Down $21,184 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$263,174
Liabilities$1,288
Net Assets$261,886
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$242,580
Expenses$244,125
Net Income-$1,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$275,002
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$190,709$179,890▼ $10,819
Land, Buildings, and Equipment, Net$75,532$83,284▲ $7,752
Savings and Temporary Cash Investments$5,223--
Total Assets$271,464$263,174▼ $8,290
Liabilities
Other Liabilities$8,033$1,288▼ $6,745
Total Liabilities$8,033$1,288▼ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$263,181$261,886▼ $1,295
Temporarily Rstr Net Assets$250--
Total Net Assets Fund Balance$263,431$261,886▼ $1,545
Total Liabilities and Net Assets / Fund Balance$271,464$263,174▼ $8,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,677$421,925$481,602
Equipment$20,607$127,377$147,984
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FrakesPresidentFT$39,231$39,231

Board Members and Trustees

NameTitle
Debbie HagenCommittee Chairman
Diana EnloeCommittee Chairman
Diana KayCommittee Chairman
Jody BasolaCommittee Chairman
Michael CoxCommittee Chairman
Lee CoxVice President
Anne FrakesMember at Large
Brant MccanceMember at Large
Claudia HerndonMember at Large
Dennis FranzMember at Large
Kathy BredenkoetterMember at Large
Leif AndersonMember at Large
Linda DunnaganMember at Large
Linda PattonMember at Large
Robin KarpanMember at Large
Shawn ChevalierMember at Large
Gail DrillingerSecretary
Patti KruegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,858
Program Service Revenue
$154,612
Investment Income
$826
Other Revenue
$33,284
All Other Contributions
$53,858
Change in Net Assets
$-1,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,786
Salaries, Compensation, and Employee Benefits$54,864
Total Fundraising Expense$17,686
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,419$3,239$0$76,658
Advertising$28,669$0$17,686$46,355
Current Officers, Directors, Trustees, and Key Employees$19,616$19,616$0$39,232
Occupancy$16,117$7,061$0$23,178
Depreciation Depletion$11,634$1,293$0$12,927
Insurance$11,019$1,165$0$12,184
Other Salaries and Wages$5,846$5,846$0$11,692
Payroll Taxes$1,970$1,970$0$3,940
Grants to Domestic Individuals$2,475--$2,475
Other Expenses$2,142$238$0$2,380
Fees for Services Accounting$2,150$0$0$2,150
Fees for Services Other$0$1,205$0$1,205
Total Functional Expenses$182,047$44,392$17,686$244,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,826
Fundraising Direct Expenses$32,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,600$43,600$16,913$26,687
Total Events$63,826$63,826$32,422$31,404
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$1,288
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

Filer Name
Alton Little Theater Incorporated
EIN
37-6045310
Phone
6184623205
Address
PO BOX 156, ALTON, IL 62002

Signing Officer

Name
Linda Dunnagan
Title
Treasurer
Phone
6184623205
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunnagan
Formed
1934
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
125

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002-4855
Preparer
Sharon C Koenig
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft form 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”

Pt VI, Line 10B

“Section 1.263(a)-1(f) De Minimus Safe Harbor Election. The Theater elects to make the de minimus safe harbor election under the Regulation 1.263(a)-1(f). Alton Little Theater, Inc. P.O. Box 156, Alton, IL 62002 37-6045310.”

Other

“Section 1.263(a)-3(h) Safe Harbor Election for Small Taxpayers. The Theater elects to make the safe harbor for small taxpayers under the Regulation 1.263(a)-3(h). Alton Little Theater, Inc. P.O. Box 156, Alton, IL 62002 37-6045310. Description of Eligible Property: Property Address: 2450 N Henry, Alton, IL 62002.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“BANK & CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSES”

Form 990EZ, Part I, Line 16

“PRODUCTION EXPENSES”

Form 990, Part IX, Line 24E

“Miscellaneous 5093. 4643. 450. 0.”

Form 990, Part IX, Line 24E

“Supplies 8248. 6719. 1529. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/purchase 6125. 4910. 1215. 0.”

Form 990, Part IX, Line 24E

“Printing/publications 6874. 6829. 45. 0.”

Form 990, Part IX, Line 24E

“Production expenses 50318. 50318. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“The theater has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The theater is subject to tax on income from any unrelated business. On july 1, 2010, the theater adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The theater has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The theater believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the theater's financial condition, results of operations or cash flows. Accordingly, the theater has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2017. The theater is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The theater believes it is no longer subject to income tax examinations for years prior to 2014. The theater's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
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IRS990/PrincipalOfficerNm0LINDA DUNNAGAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATER HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE THEATER IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE THEATER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE THEATER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE THEATER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE THEATER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE THEATER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2017. THE THEATER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THEATER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE THEATER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,174
Liabilities
$1,288
Net assets
$261,886
Revenue
$242,580
Expenses
$244,125
Net income
-$1,545
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
2017Detailed filing. Detailed filing data is available for this year.$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