Civic Intelligence

Albert Lea Community Theater Inc.

990EZ • Fiscal year 2013 • EIN 41-6052397

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

PO Box 11556007
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% 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

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$241,163

Up $15,305 (+6.8%) from 2012

Net Assets

Up

$237,163

Up $11,305 (+5.0%) from 2012

Liabilities

Up

$4,000

Up $4,000 from 2012

Revenue

Up

$174,549

Up $68,528 (+65%) from 2012

Expenses

Up

$163,244

Up $71,332 (+78%) from 2012

Net Income

Down

$11,305

Down $2,804 (-20%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$241,163
Liabilities$4,000
Net Assets$237,163

Operations Trend

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

2013

Revenue$174,549
Expenses$163,244
Net Income$11,305
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a community theater

Filing and Contact Details

Filer

EIN
41-6052397
Raw XML Appendix236 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SZYMANOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY BREKKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN BORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ELLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON HOWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RORY MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARB LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAYLE BROWLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAWN FLEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KRIS BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANTONIO SEGURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050209
IRS990EZ/OtherAssetsTotal/EOY072437
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0136984
IRS990EZ/OtherRevenueTotal016834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostage0315
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149470
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 WEST FOUNTAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERT LEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056007
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SZMANOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073778456
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04497
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155
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IRS990ScheduleA/InvestmentIncomePercentage00.01840
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08627
IRS990ScheduleA/OtherIncome509/Total025461
IRS990ScheduleA/PriorYearSupportPercentage00.94850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93040
IRS990ScheduleA/PublicSupportTotal5090463149
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 155..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,516. DESCRIPTION: RENT. AMOUNT: 13,318. TOTAL TO FORM 990-EZ, LINE 8: 16,834.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MUSIC & SCRIPTS. AMOUNT: 1,651. DESCRIPTION: ROYALTIES. AMOUNT: 9,650. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 14,410. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 14,633. DESCRIPTION: PLAY PRODUCTION EXPENSES. AMOUNT: 8,579. DESCRIPTION: REIMBURSED TRAVEL EXPENSES. AMOUNT: 2,524. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,518. DESCRIPTION: INSURANCE. AMOUNT: 3,912. DESCRIPTION: BANK CHARGES. AMOUNT: 3,767. DESCRIPTION: DEPRECIATION. AMOUNT: 9,505. DESCRIPTION: ARTISTIC DESIGN. AMOUNT: 8,950. DESCRIPTION: COSTUMES. AMOUNT: 2,091. DESCRIPTION: LIGHTS & SOUND. AMOUNT: 4,000. DESCRIPTION: MAKEUP. AMOUNT: 516. DESCRIPTION: CAST PARTIES. AMOUNT: 671. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: SERVICE CHARGES. AMOUNT: 432. DESCRIPTION: CONTRACT LABOR. AMOUNT: 33,016. DESCRIPTION: MISC. AMOUNT: 6,147. DESCRIPTION: METROPOLITAN SETTLEMENT. AMOUNT: 4,932. DESCRIPTION: BAD DEBT. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 136,984.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,209. END OF YEAR AMOUNT: 72,437.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS FROM CITY OF ALBERT LEA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/EIN0416052397
ReturnHeader/Filer/Name/BusinessNameLine10ALBERT LEA COMMUNITY THEATER INC
ReturnHeader/Filer/NameControl0ALBE
ReturnHeader/Filer/Phone05073738593
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0ALBERT LEA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T15:16:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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