Civic Intelligence

Attic Theatre Inc.

990EZ • Fiscal year 2013 • EIN 39-0993864

Oct 01, 2012 to Sep 30, 2013 • Filed on May 27, 2014

Organization ProfileWWW.ATTICTHEATREINC.COM
PO Box 41Appleton, WI 54912
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$250,253

Down $6,815 (-2.7%) from 2012

Net Assets

Down

$248,298

Down $7,174 (-2.8%) from 2012

Liabilities

Up

$1,955

Up $359 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$127,704

Down $30,565 (-19%) from 2012

Expenses

Down

$137,187

Down $4,545 (-3.2%) from 2012

Net Income

Down

-$9,483

Down $26,020 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $240,312Liabilities 2011: $3,748Net Assets 2011: $236,5642011Assets 2012: $257,068Liabilities 2012: $1,596Net Assets 2012: $255,4722012Assets 2013: $250,253Liabilities 2013: $1,955Net Assets 2013: $248,2982013Assets 2014: $220,061Liabilities 2014: $5,414Net Assets 2014: $214,6472014Assets 2015: $208,936Liabilities 2015: $5,179Net Assets 2015: $203,7572015Assets 2016: $194,300Liabilities 2016: $3,7042016Assets 2017: $195,468Liabilities 2017: $11,692Net Assets 2017: $183,7762017Assets 2018: $208,991Liabilities 2018: $1,620Net Assets 2018: $207,3712018Assets 2019: $207,227Liabilities 2019: $3,615Net Assets 2019: $203,6122019Assets 2020: $223,684Liabilities 2020: $1,090Net Assets 2020: $222,5942020Assets 2021: $239,237Liabilities 2021: $1,788Net Assets 2021: $237,4492021Assets 2022: $199,753Liabilities 2022: $4,880Net Assets 2022: $194,8732022Assets 2023: $188,242Liabilities 2023: $1,6692023Assets 2025: $232,707Liabilities 2025: $3,217Net Assets 2025: $229,4902025

Highlighted filing

2013

Assets$250,253
Liabilities$1,955
Net Assets$248,298
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $159,868Expenses 2011: $141,707Net Income 2011: $18,1612011Revenue 2012: $158,269Expenses 2012: $141,732Net Income 2012: $16,5372012Revenue 2013: $127,704Expenses 2013: $137,187Net Income 2013: -$9,4832013Revenue 2014: $87,821Expenses 2014: $123,254Net Income 2014: -$35,4332014Revenue 2015: $88,322Expenses 2015: $97,772Net Income 2015: -$9,4502015Revenue 2016: $92,536Expenses 2016: $107,018Net Income 2016: -$14,4822016Revenue 2017: $91,134Expenses 2017: $101,664Net Income 2017: -$10,5302017Revenue 2018: $124,462Expenses 2018: $102,404Net Income 2018: $22,0582018Revenue 2019: $113,519Expenses 2019: $116,941Net Income 2019: -$3,4222019Revenue 2020: $58,261Expenses 2020: $39,373Net Income 2020: $18,8882020Revenue 2021: $77,805Expenses 2021: $71,496Net Income 2021: $6,3092021Revenue 2022: $118,579Expenses 2022: $153,760Net Income 2022: -$35,1812022Revenue 2023: $108,840Expenses 2023: $120,573Net Income 2023: -$11,7332023Revenue 2025: $178,669Expenses 2025: $154,009Net Income 2025: $24,6602025

Highlighted filing

2013

Revenue$127,704
Expenses$137,187
Net Income-$9,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 27, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-0993864
Raw XML Appendix274 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN RAGUSETT TERM END 2016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HEBBE TERM END 2016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA BISKUPIC TERM END 2014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN PLEKAN TERM END 2016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE MCKENZIE TERM END 2014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK JAMES TERM END 2015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN HANNAH TERM END 2016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL WENZEL TERM END 2016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BERRAY BILLINGTON TERM END 2015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEN SMITH TERM END 2015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBRA CRONMILLER TERM END 2015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANDREW TEPOLT TERM END 2015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE, ENCOURAGE, AND SUPPORT COMMUNITY PARTICIPATION IN LIVE THEATRE IN THE FOX VALLEY.
IRS990EZ/PrintingPublicationsPostage06937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 5 THEATRICAL SHOWS: "ON GOLDEN POND" WITH 10 PERFORMANCES AND OVER 1,200 ATTENDING, "MEET ME IN ST. LOUIS" WITH 9 PERFORMANCES AND 1,525 ATTENDING, "THE FOX ON THE FAIRWAY" WITH 10 PERFORMANCES AND OVER 1,000 ATTENDING, "HOW TO SUCCEED IN BUSINESS WITHOUT REALLY TRYING" WITH 9 PERFORMANCES AND OVER 1,300 ATTENDING, AND "YOU KNOW I CAN'T HEAR YOU" WITH 5 PERFORMANCES AND OVER 350 ATTENDING.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN RAGUSETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207347887
IRS990EZ/TotalAssets/BOY0257068
IRS990EZ/TotalAssets/EOY0250253
IRS990EZ/TotalExpenses0137187
IRS990EZ/TotalProgramServiceExpenses0115775
IRS990EZ/TotalRevenue0127704
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ATTICTHEATREINC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04039
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02333
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06480
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010337
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04752
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total027941
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038037
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081237
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 616..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,283. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 615. GROSS PROFIT: 668. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 615. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 615.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 2,369. DESCRIPTION: MISCELLANEOUS . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 8: 2,404.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 10,162. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 22,541. DESCRIPTION: TELEPHONE. AMOUNT: 304. DESCRIPTION: DEPRECIATION. AMOUNT: 3,754. DESCRIPTION: SUPPLIES. AMOUNT: 2,543. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,359. TOTAL TO FORM 990-EZ, LINE 16: 42,663.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 2,309.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 21,462. END OF YEAR AMOUNT: 23,796. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 160. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,150. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 142. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,109. END OF YEAR AMOUNT: 10,355.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,955.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAD ADVERTISING INCOME INCLUDED IN "OTHER REVENUE". THIS ADVERTISING INCOME WAS OBTAINED THROUGH THE WORK OF VOLUNTEERS AND THUS IS EXCLUDED FROM UNRELATED BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier7EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0390993864
ReturnHeader/Filer/Name/BusinessNameLine10ATTIC THEATRE INC
ReturnHeader/Filer/NameControl0ATTI
ReturnHeader/Filer/Phone09207347887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-27
ReturnHeader/Officer/Name0JUDY HEBBE
ReturnHeader/Officer/Phone09207347887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121739
ReturnHeader/Preparer/Name0MIKE VANDEN HOGEN
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T10:48:16-05:00

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Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$250,253
Liabilities
$1,955
Net assets
$248,298
Revenue
$127,704
Expenses
$137,187
Net income
-$9,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$1.79$1.54$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.09$1.21$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.95$1.19$1.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.78$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.04$1.14$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$1.24$1.02$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.12$1.84$0.91$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.88$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.88$1.23$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$1.28$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$1.58$1.42$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.37$1.60$1.42$0.18