Civic Intelligence

Alturas Community Theater

EIN 68-0332872 • 501(c)3 • Alturas, CA

Profile

Live performances musicals

127 South Main StreetAlturas, CA 96101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,804

Down $27,705 (-11%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$217,804

Down $23,823 (-9.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$99,686

Up $7,150 (+7.7%) from 2024

Expenses

Up

$123,509

Up $15,191 (+14%) from 2024

Net Income

Down

-$23,823

Down $8,041 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$217,804
Liabilities-
Net Assets$217,804
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$99,686
Expenses$123,509
Net Income-$23,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,804
Liabilities
-
Net assets
$217,804
Revenue
$99,686
Expenses
$123,509
Net income
-$23,823
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$126,986
Mission and Program Overview

Mission

Live performances musicals

Program Services

DescriptionGrantsExpenses
PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500-$105,408
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HAYSPresidentPT$0--
RUSS MILTONV PresidPT$0--
MIKE MASONSecretaryPT$0--
DUANNA KNIGHTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alturas Community Theater
EIN
68-0332872
Address
127 SOUTH MAIN STREET, ALTURAS, CA 96101

Signing Officer

Name
Karen Hays
Title
President
Phone
5306400028
Signed
2026-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Tax Matters
Address
38691 HWY 299, ALTURAS, CA 96101
Preparer
Enoch Wood
Phone
5302332113
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8

“Other income from space rental prior year depreciation adjustment”

Form 990EZ Part 1 Line 16

“See statement 1 schedule of other expenses”

Raw XML Appendix156 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/AddressLine1Txt0127A MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05295
IRS990EZ/CostOfGoodsSoldAmt027300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018766
IRS990EZ/GrossReceiptsAmt0126986
IRS990EZ/GrossSalesOfInventoryAmt046066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226563
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217804
IRS990EZ/OccupancyRentUtltsAndMaintAmt017311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/BOYAmt0571
IRS990EZ/OtherExpensesTotalAmt079096
IRS990EZ/OtherRevenueTotalAmt022181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE PERFORMANCES MUSICALS
IRS990EZ/ProgramServiceRevenueAmt053350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123509
IRS990EZ/TotalProgramServiceExpensesAmt0105408
IRS990EZ/TotalRevenueAmt099686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077122
IRS990ScheduleA/InvestmentIncomeCYPct00.14660
IRS990ScheduleA/InvestmentIncomePYPct00.15760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct00.84240
IRS990ScheduleA/PublicSupportTotal509Amt0448836
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056249
IRS990ScheduleA/Total509Grp/TotalAmt0448836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME FROM SPACE RENTAL PRIOR YEAR DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 1 SCHEDULE OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306400028
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTURAS COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0680332872
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461801225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038691 HWY 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTURAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302332113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-17T15:31:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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