Civic Intelligence

La Crosse Community Theatre Inc.

990 • Fiscal year 2012 • EIN 39-1035843

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.LACROSSECOMMUNITYTHEATRE.ORG
428 Front Street South54601
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$228,936

Down $2,662,830 (-92%) from 2011

Net Assets

Down

$72,337

Down $2,694,130 (-97%) from 2011

Liabilities

Up

$156,599

Up $31,300 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,229,122

Up $4,737,653 (+964%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2012

Assets$228,936
Liabilities$156,599
Net Assets$72,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,229,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$2,504,137
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Two annual trips open to the public to promote the arts. Trip locations include new york and london.
Filing and Contact Details

Filer

EIN
39-1035843
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02365
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.51240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.36200
IRS990ScheduleA/PublicSupportTotal50902473108
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02357000
IRS990ScheduleA/SupportFromDQPsEtc/Total04357000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02445737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03189874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0465614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0530036
IRS990ScheduleA/Total509/Total06830108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02446137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03189980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0467199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0198883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0530274
IRS990ScheduleA/TotalSupportTotal/Total06832473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,936
Liabilities
$156,599
Net assets
$72,337
Revenue
-
Expenses
$5,229,122
Net income
-
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