Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2015 • EIN 46-0356747

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
PO Box 813Aberdeen, SD 57402-0813

(605) 225-2228

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,543,966

Up $162,038 (+6.8%) from 2013

Net Assets

Up

$2,197,766

Up $109,694 (+5.3%) from 2013

Liabilities

Up

$346,200

Up $52,344 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$672,731

Down $38,405 (-5.4%) from 2013

Expenses

Up

$634,152

Up $192,607 (+44%) from 2013

Net Income

Down

$38,579

Down $231,012 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,381,928Liabilities 2013: $293,856Net Assets 2013: $2,088,0722013Assets 2015: $2,543,966Liabilities 2015: $346,200Net Assets 2015: $2,197,7662015Assets 2016: $2,559,529Liabilities 2016: $358,182Net Assets 2016: $2,201,3472016Assets 2017: $2,545,361Liabilities 2017: $288,223Net Assets 2017: $2,257,1382017Assets 2018: $2,408,193Liabilities 2018: $223,068Net Assets 2018: $2,185,1252018Assets 2019: $2,381,514Liabilities 2019: $172,957Net Assets 2019: $2,208,5572019Assets 2020: $2,507,263Liabilities 2020: $169,079Net Assets 2020: $2,338,1842020Assets 2021: $2,751,827Liabilities 2021: $185,754Net Assets 2021: $2,566,0732021Assets 2023: $2,734,045Liabilities 2023: $252,921Net Assets 2023: $2,481,1242023Assets 2024: $3,201,124Liabilities 2024: $394,886Net Assets 2024: $2,806,2382024

Highlighted filing

2015

Assets$2,543,966
Liabilities$346,200
Net Assets$2,197,766
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,136Expenses 2013: $441,545Net Income 2013: $269,5912013Revenue 2015: $672,731Expenses 2015: $634,152Net Income 2015: $38,5792015Revenue 2016: $626,922Expenses 2016: $649,863Net Income 2016: -$22,9412016Revenue 2017: $625,641Expenses 2017: $564,767Net Income 2017: $60,8742017Revenue 2018: $532,165Expenses 2018: $604,178Net Income 2018: -$72,0132018Revenue 2019: $649,932Expenses 2019: $626,254Net Income 2019: $23,6782019Revenue 2020: $561,484Expenses 2020: $431,857Net Income 2020: $129,6272020Revenue 2021: $864,069Expenses 2021: $543,289Net Income 2021: $320,7802021Revenue 2023: $637,645Expenses 2023: $604,480Net Income 2023: $33,1652023Revenue 2024: $1,018,791Expenses 2024: $692,649Net Income 2024: $326,1422024

Highlighted filing

2015

Revenue$672,731
Expenses$634,152
Net Income$38,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$672,906
Mission and Program Overview

Mission

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative expression of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,613$1,409,169▲ $198,556
Savings and Temporary Cash Investments$1,115,409$959,950▼ $155,459
Cash and Non-Interest-Bearing Accounts$124,322$174,847▲ $50,525
Total Assets$2,450,344$2,543,966▲ $93,622
Liabilities
Accounts Payable and Accrued Expenses$284,774$346,200▲ $61,426
Mortgage Notes Payable Secured by Investment Property$9,450--
Total Liabilities$294,224$346,200▲ $51,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,095$1,561,812▲ $66,717
Temporarily Rstr Net Assets$661,025$635,954▼ $25,071
Total Net Assets Fund Balance$2,156,120$2,197,766▲ $41,646
Total Liabilities and Net Assets / Fund Balance$2,450,344$2,543,966▲ $93,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,258-$1,827,258
Equipment$593,864-$593,864
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Barb EvansPresident$59,900$59,900

Board Members and Trustees

NameTitle
Ann RasmussenVice President
Curt WischmeierDirector
Gregg MageraDirector
Linda BatteenDirector
Warren RedmondDirector
James WalkerEmployee
Vicki LustSecretary
Linda BartholomewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,430
Program Service Revenue
$230,473
Investment Income
$-5,930
Other Revenue
$16,758
All Other Contributions
$319,840
Change in Net Assets
$38,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,681
Salaries, Compensation, and Employee Benefits$237,471
Total Fundraising Expense$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$118,233$0$118,233
Other Salaries and Wages$0$98,184$0$98,184
Other Expenses$81,450$1,037$0$82,487
All Other Expenses$57,434$20,682$1,313$79,429
Depreciation Depletion$0$71,512$0$71,512
Occupancy$2,276$57,336$0$59,612
Advertising$38,910$3,952$0$42,862
Travel$23,581$0$0$23,581
Royalties$19,393$0$0$19,393
Payroll Taxes$0$12,146$0$12,146
Other Employee Benefits$0$8,908$0$8,908
Conferences and Meetings$0$2,030$0$2,030
Office Expenses$67$1,523$0$1,590
Interest$0$86$0$86
Total Functional Expenses$234,536$398,303$1,313$634,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,465
Fundraising Direct Expenses$175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ACT 2 Inc
EIN
46-0356747
Phone
6052252228
Address
PO Box 813, Aberdeen, SD 57402-0813

Signing Officer

Name
James L Walker
Title
Exec Director
Phone
6052252228
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Walker
Formed
1979
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
300

Preparer

Firm
Guthmiller Accounting LTD
Address
613 8th Avenue NW, Aberdeen, SD 57401
Preparer
Wendy J Guthmiller CPA
Phone
6052257279
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board annually schedules review with employees”

Pt VI, Line 15B

“The Board annually schedules review with employees”

Pt VI, Line 11B

“ACT Board reviews and approves the return before submission to IRS.”

Pt VI, Line 12C

“ACT has established a conflict policy and all officers certify compliance.”

Form 990, Part IX, Line 24F

“Box office 300. 300. 0. 0. Concessions 3397. 2561. 836. 0. Contract fee - cinema 753. 70. 683. 0. Contract fee - other 9701. 8494. 1207. 0. Costumes 1976. 1841. 135. 0. Credit card exp 4173. 1927. 2246. 0. Equipment 658. 20. 638. 0. Freight 1237. 914. 323. 0. Makeup 579. 500. 79. 0. Membership 515. 0. 515. 0. Miscellaneous 1960. 500. 147. 1313. Postage & mail 3016. 1681. 1335. 0. Printing & copy 17562. 11489. 6073. 0. Props 1514. 1386. 128. 0. Refunds 20. 20. 0. 0. Registrations 2945. 2945. 0. 0”

Raw XML AppendixShowing 400 of 435 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/SavingsAndTempCashInvstGrp/EOYAmt0959950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2012: 6586. 2013: 7536. 2014: 16758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01936328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212299
IRS990ScheduleA/InvestmentIncomeCYPct00.07280
IRS990ScheduleA/InvestmentIncomePYPct00.09350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02671762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441304
IRS990ScheduleA/Total509Grp/TotalAmt02671762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACT Board reviews and approves the return before submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACT has established a conflict policy and all officers certify compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOX OFFICE 300. 300. 0. 0. CONCESSIONS 3397. 2561. 836. 0. CONTRACT FEE - CINEMA 753. 70. 683. 0. CONTRACT FEE - OTHER 9701. 8494. 1207. 0. COSTUMES 1976. 1841. 135. 0. CREDIT CARD EXP 4173. 1927. 2246. 0. EQUIPMENT 658. 20. 638. 0. FREIGHT 1237. 914. 323. 0. MAKEUP 579. 500. 79. 0. MEMBERSHIP 515. 0. 515. 0. MISCELLANEOUS 1960. 500. 147. 1313. POSTAGE & MAIL 3016. 1681. 1335. 0. PRINTING & COPY 17562. 11489. 6073. 0. PROPS 1514. 1386. 128. 0. REFUNDS 20. 20. 0. 0. REGISTRATIONS 2945. 2945. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0661025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635954
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450344
IRS990/TotalAssetsEOYAmt02543966
IRS990/TotalAssetsGrp/BOYAmt02450344
IRS990/TotalAssetsGrp/EOYAmt02543966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431430
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294224
IRS990/TotalLiabilitiesEOYAmt0346200
IRS990/TotalLiabilitiesGrp/BOYAmt0294224
IRS990/TotalLiabilitiesGrp/EOYAmt0346200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08693
IRS990/TotalProgramServiceExpensesAmt0234536
IRS990/TotalProgramServiceRevenueAmt0230473
IRS990/TotalReportableCompFromOrgAmt059900
IRS990/TotalRevenueGrp/ExclusionAmt01360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672731
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02543966
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023581
IRS990/TravelGrp/TotalAmt023581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01495095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01561812
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,966
Liabilities
$346,200
Net assets
$2,197,766
Revenue
$672,731
Expenses
$634,152
Net income
$38,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$0.64$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.57$0.86$0.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.29$2.26$0.63$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.20$0.67$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$0.71$0.44$0.27