Civic Intelligence

Albert Lea Community Theater Inc.

990EZ • Fiscal year 2017 • EIN 41-6052397

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
PO Box 115Albert Lea, MN 56007

(507) 373-8593

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$216,528

Up $3,863 (+1.8%) from 2016

Net Assets

Up

$215,328

Up $3,863 (+1.8%) from 2016

Liabilities

Flat

$1,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$157,282

Down $20,985 (-12%) from 2016

Expenses

Down

$146,720

Down $25,519 (-15%) from 2016

Net Income

Up

$10,562

Up $4,534 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$216,528
Liabilities$1,200
Net Assets$215,328
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$157,282
Expenses$146,720
Net Income$10,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$157,282
Mission and Program Overview

Mission

Operation of a community theater

Operation of community theatre

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY THEATRE FOR THE ENJOYMENT OF CITIZENS OF ALBERT LEA, MINNESOTA AND THE SURROUNDING AREA. THE ORGANIZATION IS COMPRISED OF UNPAID VOLUNTEERS.$0$130,179
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MATTSONDirector-$0--
CRISTY COMPTONDirector-$0--
CRYSTAL SCHATZDirector-$0--
DAN BORLANDDirector-$0--
ELIZABETH HARTYDirector-$0--
JASON HOWLANDDirector-$0--
KRISTIE WHITEDirector-$0--
LYNN BERVENDirector-$0--
RORY MATTSONDirector-$0--
SUE RUNDENDirector-$0--
TONY SEGURADirector-$0--
MARY ELLEN JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Albert Lea Community Theater Inc
EIN
41-6052397
Phone
5073738593
Address
PO BOX 115, ALBERT LEA, MN 56007

Signing Officer

Name
Karen Szymanowski
Title
Treasurer
Phone
5073738593
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Marty Lienau
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 99.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 2,168. Description: rent. Amount: 13,830. Total to form 990-ez, line 8: 15,998.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: music & scripts. Amount: 626. Description: royalties. Amount: 9,141. Description: advertising & publicity. Amount: 9,081. Description: set construction. Amount: 12,539. Description: play production expenses. Amount: 9,219. Description: reimbursed travel expenses. Amount: 5,671. Description: office expense. Amount: 4,857. Description: bank charges. Amount: 6,824. Description: depreciation. Amount: 10,643. Description: artistic design. Amount: 4,600. Description: costumes, props, furniture. Amount: 6,215. Description: lights & sound. Amount: 2,545. Description: makeup. Amount: 42. Description: cast parties. Amount: 373. Description: misc. Amount: 1,999. Description: metropolitan settlement. Amount: 2,419. Total to form 990-ez, line 16: 86,794.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to retained earnings. Amount: -6,699.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 107. End of year amount: 4,560. Description: other depreciable assets. Beg. Of year amount: 63,249. End of year amount: 45,357.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: rental deposits. Beg. Of year amount: 1,200. End of year amount: 1,200.”

Raw XML Appendix246 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,168. DESCRIPTION: RENT. AMOUNT: 13,830. TOTAL TO FORM 990-EZ, LINE 8: 15,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MUSIC & SCRIPTS. AMOUNT: 626. DESCRIPTION: ROYALTIES. AMOUNT: 9,141. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 9,081. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 12,539. DESCRIPTION: PLAY PRODUCTION EXPENSES. AMOUNT: 9,219. DESCRIPTION: REIMBURSED TRAVEL EXPENSES. AMOUNT: 5,671. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,857. DESCRIPTION: BANK CHARGES. AMOUNT: 6,824. DESCRIPTION: DEPRECIATION. AMOUNT: 10,643. DESCRIPTION: ARTISTIC DESIGN. AMOUNT: 4,600. DESCRIPTION: COSTUMES, PROPS, FURNITURE. AMOUNT: 6,215. DESCRIPTION: LIGHTS & SOUND. AMOUNT: 2,545. DESCRIPTION: MAKEUP. AMOUNT: 42. DESCRIPTION: CAST PARTIES. AMOUNT: 373. DESCRIPTION: MISC. AMOUNT: 1,999. DESCRIPTION: METROPOLITAN SETTLEMENT. AMOUNT: 2,419. TOTAL TO FORM 990-EZ, LINE 16: 86,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: -6,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 4,560. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,249. END OF YEAR AMOUNT: 45,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SZYMANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073738593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT LEA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0416052397
ReturnHeader/Filer/PhoneNum05073738593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC3739EECDC27256E5AD6458EFBF85D737C8C65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B357B3474D56858E50033D16EDC996189344987F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LIENAU
ReturnHeader/ReturnTs02018-06-15T13:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,528
Liabilities
$1,200
Net assets
$215,328
Revenue
$157,282
Expenses
$146,720
Net income
$10,562
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