Civic Intelligence

Alturas Community Theater Inc.

990EZ • Fiscal year 2013 • EIN 68-0332872

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
131 A South Main Street96101

(530) 233-2309

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$209,817

Up $19,283 (+10%) from 2012

Net Assets

$150,211

No earlier filing loaded for comparison.

Liabilities

Up

$59,606

Up $24,420 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$62,428

Down $25,365 (-29%) from 2012

Expenses

Down

$67,565

Down $543 (-0.8%) from 2012

Net Income

Down

-$5,137

Down $24,822 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $167,822Liabilities 2011: $44,0102011Assets 2012: $190,534Liabilities 2012: $35,1862012Assets 2013: $209,817Liabilities 2013: $59,606Net Assets 2013: $150,2112013Assets 2014: $196,329Liabilities 2014: $56,995Net Assets 2014: $139,3342014Assets 2015: $229,582Liabilities 2015: $12,628Net Assets 2015: $216,9542015Assets 2016: $277,786Net Assets 2016: $277,7862016Assets 2017: $270,617Net Assets 2017: $270,6172017Assets 2018: $252,695Net Assets 2018: $252,6952018Assets 2019: $269,778Net Assets 2019: $269,7782019Assets 2020: $266,421Net Assets 2020: $266,4212020Assets 2021: $249,058Net Assets 2021: $249,0582021Assets 2022: $227,016Net Assets 2022: $227,0162022Assets 2023: $311,852Liabilities 2023: $54,443Net Assets 2023: $257,4092023Assets 2024: $245,509Liabilities 2024: $3,882Net Assets 2024: $241,6272024Assets 2025: $217,804Net Assets 2025: $217,8042025

Highlighted filing

2013

Assets$209,817
Liabilities$59,606
Net Assets$150,211
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,617Expenses 2011: $41,035Net Income 2011: $1,5822011Revenue 2012: $87,793Expenses 2012: $68,108Net Income 2012: $19,6852012Revenue 2013: $62,428Expenses 2013: $67,565Net Income 2013: -$5,1372013Revenue 2014: $63,024Expenses 2014: $73,901Net Income 2014: -$10,8772014Revenue 2015: $88,884Expenses 2015: $67,316Net Income 2015: $21,5682015Revenue 2016: $116,253Expenses 2016: $55,421Net Income 2016: $60,8322016Revenue 2017: $70,757Expenses 2017: $77,926Net Income 2017: -$7,1692017Revenue 2018: $71,210Expenses 2018: $89,132Net Income 2018: -$17,9222018Revenue 2019: $94,574Expenses 2019: $77,491Net Income 2019: $17,0832019Revenue 2020: $46,701Expenses 2020: $50,058Net Income 2020: -$3,3572020Revenue 2021: $49,895Expenses 2021: $67,258Net Income 2021: -$17,3632021Revenue 2022: $49,924Expenses 2022: $71,966Net Income 2022: -$22,0422022Revenue 2023: $100,479Expenses 2023: $94,320Net Income 2023: $6,1592023Revenue 2024: $92,536Expenses 2024: $108,318Net Income 2024: -$15,7822024Revenue 2025: $99,686Expenses 2025: $123,509Net Income 2025: -$23,8232025

Highlighted filing

2013

Revenue$62,428
Expenses$67,565
Net Income-$5,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$102,002
Mission and Program Overview

Mission

Live performances musicals

Program Services

DescriptionGrantsExpenses
PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500-$25,829
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAYSPresidentPT$0--
RUSS MILTONV PresidPT$0--
MIKE MASONSecretaryPT$0--
DUANNA KNIGHTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,400$46,400-$46,400
Total Events$46,400$46,400$25,829$20,571
Filing and Contact Details

Filer

EIN
68-0332872
Phone
5302332309

Signing Officer

Name
Karen Hays
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Enoch Wood
Phone
5302332113
Supplemental Narrative

Additional Explanations

Line 8

“See schedule o other income sheet 1”

Line 16

“See schedule o other expense sheet 2”

Line 24

“See schedule o other asset sheet 2”

Line 26

“New loans acquired to finance projection equip”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANNA KNIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05302332039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127A MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09962
IRS990EZ/CostOfGoodsSoldAmt013745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209817
IRS990EZ/FundraisingGrossIncomeAmt046400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020029
IRS990EZ/GrossReceiptsAmt0102002
IRS990EZ/GrossSalesOfInventoryAmt033774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154372
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANNA KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060800
IRS990EZ/OtherExpensesTotalAmt067565
IRS990EZ/OtherRevenueTotalAmt011866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0LIVE PERFORMANCES MUSICALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025829
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025829
IRS990EZ/SpecialEventsNetIncomeLossAmt020571
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067565
IRS990EZ/TotalProgramServiceExpensesAmt025829
IRS990EZ/TotalRevenueAmt062428
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056406
IRS990ScheduleA/InvestmentIncomeCYPct00.14750
IRS990ScheduleA/InvestmentIncomePYPct00.16940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt0325983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048122
IRS990ScheduleA/Total509Grp/TotalAmt0325983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WEEKLY PROG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O OTHER INCOME SHEET 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O OTHER EXPENSE SHEET 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O OTHER ASSET SHEET 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW LOANS ACQUIRED TO FINANCE PROJECTION EQUIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTURAS COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0680332872
ReturnHeader/Filer/PhoneNum05302332309
ReturnHeader/Filer/USAddress/AddressLine10131 A SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ALTURAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461801225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENOCH WOOD TAX MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 W NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTURAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302332113
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH WOOD
ReturnHeader/ReturnTs02014-05-16T16:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,817
Liabilities
$59,606
Net assets
$150,211
Revenue
$62,428
Expenses
$67,565
Net income
-$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.00$1.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.93$1.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.54$2.57$1.00$0.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.50$0.72$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.50$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.47$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.95$0.77$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.71$0.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.71$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.16$0.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$0.89$0.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.57$1.39$0.63$0.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$0.62$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$1.91$0.35$0.88$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$1.68$0.44$0.43$0.41$0.02