Civic Intelligence

La Crosse Community Theatre

EIN 39-1035843 • 501(c)3 • La Crosse, WI

Profile

The purpose of the organization is to produce live performances and to provide opportunities for expression, development, and training of skills and talents relating to theatre arts.

428 Front Street SouthLa Crosse, WI 54601

www.lacrossecommunitytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$80,380

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,111,087

Down $320,944 (-22%) from 2024

Liabilities

Up

$998,027

Up $39,690 (+4.1%) from 2024

Net Assets

Down

$113,060

Down $360,634 (-76%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$975,545

Down $454,135 (-32%) from 2024

Expenses

Up

$1,336,179

Up $63,836 (+5.0%) from 2024

Net Income

Down

-$360,634

Down $517,971 (-329%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $200,545Liabilities 2010: $127,564Net Assets 2010: $72,9812010Assets 2011: $2,891,766Liabilities 2011: $125,299Net Assets 2011: $2,766,4672011Assets 2012: $228,936Liabilities 2012: $156,599Net Assets 2012: $72,3372012Assets 2013: $301,227Liabilities 2013: $197,479Net Assets 2013: $103,7482013Assets 2014: $409,781Liabilities 2014: $296,704Net Assets 2014: $113,0772014Assets 2015: $367,822Liabilities 2015: $284,112Net Assets 2015: $83,7102015Assets 2016: $338,172Liabilities 2016: $321,568Net Assets 2016: $16,6042016Assets 2017: $322,953Liabilities 2017: $390,771Net Assets 2017: -$67,8182017Assets 2018: $490,147Liabilities 2018: $347,948Net Assets 2018: $142,1992018Assets 2019: $422,511Liabilities 2019: $211,263Net Assets 2019: $211,2482019Assets 2020: $501,804Liabilities 2020: $327,711Net Assets 2020: $174,0932020Assets 2021: $1,115,232Liabilities 2021: $803,583Net Assets 2021: $311,6492021Assets 2022: $1,122,013Liabilities 2022: $773,042Net Assets 2022: $348,9712022Assets 2023: $1,167,713Liabilities 2023: $851,356Net Assets 2023: $316,3572023Assets 2024: $1,432,031Liabilities 2024: $958,337Net Assets 2024: $473,6942024Assets 2025: $1,111,087Liabilities 2025: $998,027Net Assets 2025: $113,0602025

Highlighted filing

2025

Assets$1,111,087
Liabilities$998,027
Net Assets$113,060
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $458,7942010Expenses 2011: $491,4692011Expenses 2012: $5,229,1222012Revenue 2013: $630,963Expenses 2013: $642,352Net Income 2013: -$11,3892013Revenue 2014: $328,531Expenses 2014: $345,602Net Income 2014: -$17,0712014Revenue 2015: $711,244Expenses 2015: $784,611Net Income 2015: -$73,3672015Revenue 2016: $711,900Expenses 2016: $779,006Net Income 2016: -$67,1062016Revenue 2017: $730,107Expenses 2017: $814,529Net Income 2017: -$84,4222017Revenue 2018: $1,074,240Expenses 2018: $864,223Net Income 2018: $210,0172018Revenue 2019: $966,319Expenses 2019: $897,270Net Income 2019: $69,0492019Revenue 2020: $706,287Expenses 2020: $743,442Net Income 2020: -$37,1552020Revenue 2021: $265,286Expenses 2021: $104,569Net Income 2021: $160,7172021Revenue 2022: $1,079,685Expenses 2022: $1,042,363Net Income 2022: $37,3222022Revenue 2023: $1,119,502Expenses 2023: $1,152,116Net Income 2023: -$32,6142023Revenue 2024: $1,429,680Expenses 2024: $1,272,343Net Income 2024: $157,3372024Revenue 2025: $975,545Expenses 2025: $1,336,179Net Income 2025: -$360,6342025

Highlighted filing

2025

Revenue$975,545
Expenses$1,336,179
Net Income-$360,634
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,087
Liabilities
$998,027
Net assets
$113,060
Revenue
$975,545
Expenses
$1,336,179
Net income
-$360,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.00$0.11$0.98$1.34$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.96$0.47$1.43$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.85$0.32$1.12$1.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.77$0.35$1.08$1.04$0.04
2021Summary only. Only limited summary data is available for this year.$1.12$0.80$0.31$0.27$0.10$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$0.71$0.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.35$0.14$1.07$0.86$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.39$0.07$0.73$0.81$0.08
2016Summary only. Only limited summary data is available for this year.$0.34$0.32$0.02$0.71$0.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.37$0.28$0.08$0.71$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$0.33$0.35$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$989,610
Mission and Program Overview

Mission

To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,025$659,302▲ $294,277
Savings and Temporary Cash Investments$789,912$158,001▼ $631,911
Pledges and Grants Receivable$135,523$133,456▼ $2,067
Prepaid Expenses and Deferred Charges$75,379$78,968▲ $3,589
Accounts Receivable$32,601$32,800▲ $199
Cash and Non-Interest-Bearing Accounts-$11,302-
Inventories for Sale or Use-$2,302-
Total Assets$1,432,031$1,111,087▼ $320,944
Other Assets Total$33,591$34,956▲ $1,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,067$677,821▼ $18,246
Accounts Payable and Accrued Expenses$43,473$162,562▲ $119,089
Deferred Revenue$156,854$133,427▼ $23,427
Other Liabilities$61,943$24,217▼ $37,726
Total Liabilities$958,337$998,027▲ $39,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,681$133,456▼ $29,225
Net Assets Without Donor Restrictions$311,013$-20,396▼ $331,409
Total Net Assets Fund Balance$473,694$113,060▼ $360,634
Total Liabilities and Net Assets / Fund Balance$1,432,031$1,111,087▼ $320,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,233-$512,233
Land$107,200-$107,200
Equipment$39,869$50,148$90,017
Other Land Buildings-$30,000$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik VoseExecutive DirectorFT$76,500$3,880$80,380

Board Members and Trustees

NameTitle
Pat HeimPast President
Jay LokkenPresident
Neal Meier1st Vice President
Joe Hammes2nd Vice President
Bradley WeberDirector
Carolyn ColleenDirector
Dick RecordDirector
Kelly GalvanDirector
Mark SolystDirector
Marlene De La Cruz-GuzmanDirector
Monica OrganDirector
Randy NelsonDirector
Richard ReynertsonDirector
Stephen ConradDirector
Mary RathgaberSecretary
Mary IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,711
Program Service Revenue
$516,493
Investment Income
$20,282
Other Revenue
$128,059
All Other Contributions
$310,711
Change in Net Assets
$-360,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$63,500Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions14$74,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,643
Salaries, Compensation, and Employee Benefits$597,536
Total Fundraising Expense$76,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,953$79,728$21,039$396,720
Advertising$112,423--$112,423
Payments to Affiliates$71,769$29,979$10,541$112,289
Current Officers, Directors, Trustees, and Key Employees$7,867$47,200$23,600$78,667
Other Expenses$64,020$21,259$2,051$64,020
Other Employee Benefits$38,338$16,014$5,631$59,983
Payroll Taxes$35,744$14,931$5,250$55,925
Interest$12,291$13,530-$25,821
Insurance$15,262$1,975$694$17,931
All Other Expenses$2,622$13,770$384$16,776
Occupancy$10,655$4,451$1,565$16,671
Information Technology$11,564$771$3,084$15,419
Office Expenses$8,835$3,701$1,308$13,844
Fees for Services Accounting-$8,054-$8,054
Pension Plan Contributions$3,989$1,666$586$6,241
Depreciation Depletion$3,435$1,435$505$5,375
Fees for Services Legal-$855-$855
Travel$239$100$35$374
Total Functional Expenses$995,250$264,656$76,273$1,336,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,068
Fundraising Direct Expenses$14,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,265$19,265$2,105$17,160
Ann appeal$16,210$16,210$3,423$12,787
Total Events$48,068$48,068$14,065$34,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$24,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members consist of donors, volunteers, and season ticket holders”

Member election for additional members Part VI line 7A

“Members vote on the board of directors at the annual meeting.”

Governing body decisions Part VI line 7B

“Members participate in the selection of the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed annually by an officer of the board.”

Conflict of interest policy compliance Part VI line 12C

“The La Crosse Community Theaters conflict of interest policy clearly indicates that an interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. All interested persons must disclose the existence of the financial interest and be given the opportunity to discuss all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangements. Interested persons shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee serves as the Personnel Committee and approves the Executive Directors compensation. This approval involves researching other similar organizations compensations to assure fairness.”

Form 990 availability to public Part VI line 18

“Form 990 is made available upon request. The 990 is also available at guidestar.org.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Crosse Community Theatre
EIN
39-1035843
In Care Of
% Erik Vose
Phone
6087849292
Address
428 Front Street South, La Crosse, WI 54601

Signing Officer

Name
Erik Vose
Title
Executive Director
Phone
6087849292
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lokken
Formed
1963
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
300

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Direct special event costs”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Direct special event costs”

Raw XML AppendixShowing 400 of 655 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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IRS990/ActivityOrMissionDesc0To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Galvan
IRS990/Form990PartVIISectionAGrp/PersonNm9Randy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Solyst
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Heim
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Lokken
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Isaacs
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice President
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