Civic Intelligence

Albert Lea Community Theater Inc.

990EZ • Fiscal year 2012 • EIN 41-6052397

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.ACTONBROADWAY.COM
PO Box 11556007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$225,858

Up $14,109 (+6.7%) from 2011

Net Assets

Up

$225,858

Up $14,109 (+6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$106,021

Up $45,157 (+74%) from 2011

Expenses

Up

$91,912

Up $10,825 (+13%) from 2011

Net Income

Up

$14,109

Up $34,332 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $211,749Liabilities 2011: $0Net Assets 2011: $211,7492011Assets 2012: $225,858Liabilities 2012: $0Net Assets 2012: $225,8582012Assets 2013: $241,163Liabilities 2013: $4,000Net Assets 2013: $237,1632013Assets 2014: $209,939Liabilities 2014: $0Net Assets 2014: $209,9392014Assets 2015: $206,637Liabilities 2015: $1,200Net Assets 2015: $205,4372015Assets 2016: $212,665Liabilities 2016: $1,200Net Assets 2016: $211,4652016Assets 2017: $216,528Liabilities 2017: $1,200Net Assets 2017: $215,3282017Assets 2018: $226,219Liabilities 2018: $1,200Net Assets 2018: $225,0192018Assets 2019: $230,307Liabilities 2019: $2,750Net Assets 2019: $227,5572019Assets 2020: $228,495Liabilities 2020: $2,750Net Assets 2020: $225,7452020Assets 2021: $222,765Liabilities 2021: $2,749Net Assets 2021: $220,0162021Assets 2022: $351,943Liabilities 2022: $2,570Net Assets 2022: $349,3732022Assets 2023: $311,072Liabilities 2023: $2,570Net Assets 2023: $308,5022023Assets 2024: $292,972Liabilities 2024: $2,570Net Assets 2024: $290,4022024Assets 2025: $261,350Liabilities 2025: $2,570Net Assets 2025: $258,7802025

Highlighted filing

2012

Assets$225,858
Liabilities$0
Net Assets$225,858
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,864Expenses 2011: $81,087Net Income 2011: -$20,2232011Revenue 2012: $106,021Expenses 2012: $91,912Net Income 2012: $14,1092012Revenue 2013: $174,549Expenses 2013: $163,244Net Income 2013: $11,3052013Revenue 2014: $139,960Expenses 2014: $167,184Net Income 2014: -$27,2242014Revenue 2015: $151,862Expenses 2015: $156,364Net Income 2015: -$4,5022015Revenue 2016: $178,267Expenses 2016: $172,239Net Income 2016: $6,0282016Revenue 2017: $157,282Expenses 2017: $146,720Net Income 2017: $10,5622017Revenue 2018: $201,858Expenses 2018: $192,164Net Income 2018: $9,6942018Revenue 2019: $206,262Expenses 2019: $200,933Net Income 2019: $5,3292019Revenue 2020: $123,014Expenses 2020: $124,826Net Income 2020: -$1,8122020Revenue 2021: $24,027Expenses 2021: $29,756Net Income 2021: -$5,7292021Revenue 2022: $299,137Expenses 2022: $169,780Net Income 2022: $129,3572022Revenue 2023: $159,445Expenses 2023: $200,316Net Income 2023: -$40,8712023Revenue 2024: $172,241Expenses 2024: $190,341Net Income 2024: -$18,1002024Revenue 2025: $153,496Expenses 2025: $184,856Net Income 2025: -$31,3602025

Highlighted filing

2012

Revenue$106,021
Expenses$91,912
Net Income$14,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of a community theater

Filing and Contact Details

Filer

EIN
41-6052397
Raw XML Appendix279 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/Title7SECRETARY
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IRS990EZ/PrimaryExemptPurpose0OPERATION OF COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF COMMUNITY THEATRE FOR THE ENJOYMENT OF CITIZENS OF ALBERT LEA, MINNESOTA AND THE SURROUNDING AREA. THE ORGANIZATION IS COMPRISED OF UNPAID VOLUNTEERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 781..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,359. DESCRIPTION: RENT. AMOUNT: 5,268. TOTAL TO FORM 990-EZ, LINE 8: 8,627.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MUSIC & SCRIPTS. AMOUNT: 6,988. DESCRIPTION: ROYALTIES. AMOUNT: 4,374. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 10,534. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 8,770. DESCRIPTION: PLAY PRODUCTION EXPENSES. AMOUNT: 3,674. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,805. DESCRIPTION: INSURANCE. AMOUNT: 3,259. DESCRIPTION: BANK CHARGES. AMOUNT: 1,873. DESCRIPTION: DEPRECIATION. AMOUNT: 9,668. DESCRIPTION: ARTISTIC DESIGN. AMOUNT: 7,475. DESCRIPTION: COSTUMES. AMOUNT: 1,920. DESCRIPTION: LIGHTS & SOUND. AMOUNT: 3,128. DESCRIPTION: MAKEUP. AMOUNT: 711. DESCRIPTION: CAST PARTIES. AMOUNT: 1,167. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,862. DESCRIPTION: RENT. AMOUNT: 1,348. DESCRIPTION: MISC. AMOUNT: 2,090. TOTAL TO FORM 990-EZ, LINE 16: 72,384.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: PLAY DEPOSIT. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,384. END OF YEAR AMOUNT: 50,209.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416052397
ReturnHeader/Filer/Name/BusinessNameLine10ALBERT LEA COMMUNITY THEATER INC
ReturnHeader/Filer/NameControl0ALBE
ReturnHeader/Filer/Phone05073738593
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ReturnHeader/Filer/USAddress/City0ALBERT LEA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0KAREN SZYMANOWSKI
ReturnHeader/Officer/Phone05073738593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055912
ReturnHeader/Preparer/Name0LOWELL FOSTER
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T14:15:20-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,858
Liabilities
$0
Net assets
$225,858
Revenue
$106,021
Expenses
$91,912
Net income
$14,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.59$1.53$1.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.72$1.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.09$1.59$2.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$2.99$1.70$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$1.23$1.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$2.06$2.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.02$1.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$1.78$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$1.52$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.40$1.67$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.75$1.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.06$0.92$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.61$0.81$0.20