Civic Intelligence

Alturas Community Theater Inc.

990EZ • Fiscal year 2018 • EIN 68-0332872

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
127 South Main StreetAlturas, CA 96101

(530) 640-0028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$252,695

Down $17,922 (-6.6%) from 2017

Net Assets

Down

$252,695

Down $17,922 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$71,210

Up $453 (+0.6%) from 2017

Expenses

Up

$89,132

Up $11,206 (+14%) from 2017

Net Income

Down

-$17,922

Down $10,753 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$252,695
Liabilities-
Net Assets$252,695
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$71,210
Expenses$89,132
Net Income-$17,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$122,327
Mission and Program Overview

Mission

Live performances musicals

Program Services

DescriptionGrantsExpenses
PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500$1,860$76,725
Compensation and Service Providers
Top Officer Pay76th 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
Weekly Prog$63,552$63,552-$63,552
Total Events$63,552$63,552-$63,552
Filing and Contact Details

Filer

Filer Name
Alturas Community Theater
EIN
68-0332872
Phone
5306400028
Address
127 SOUTH MAIN STREET, ALTURAS, CA 96101

Signing Officer

Name
Karen Hays
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Matters
Address
HC 4 BOX 40517, ALTRUAS, CA 96101
Preparer
Enoch Wood
Phone
5302332113
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 8

“See statement 1 other income”

990 EZ Page 1 Line 16

“SEE STATEMENT 2”

990EZ Page 2 Line 24

“Other assets: projection equipment”

Raw XML Appendix170 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/BOYAmt021856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01860
IRS990EZ/CostOfGoodsSoldAmt022667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252695
IRS990EZ/FundraisingGrossIncomeAmt056776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029439
IRS990EZ/GrossReceiptsAmt0122327
IRS990EZ/GrossSalesOfInventoryAmt052106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214855
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252695
IRS990EZ/OccupancyRentUtltsAndMaintAmt014029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/BOYAmt039885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035898
IRS990EZ/OtherExpensesTotalAmt075103
IRS990EZ/OtherRevenueTotalAmt011544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE PERFORMANCES MUSICALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT LIVE PERFORMANCES PLAYS MUSICALS AND ARTISTS WITH TOTAL ATTENDANCE OF APPROX 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076725
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028450
IRS990EZ/SpecialEventsNetIncomeLossAmt028326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089132
IRS990EZ/TotalProgramServiceExpensesAmt076725
IRS990EZ/TotalRevenueAmt071210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049484
IRS990ScheduleA/InvestmentIncomeCYPct00.07630
IRS990ScheduleA/InvestmentIncomePYPct00.07930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92370
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt0598857
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101894
IRS990ScheduleA/Total509Grp/TotalAmt0598857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEEKLY PROG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 1 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS: PROJECTION EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTURAS COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0680332872
ReturnHeader/Filer/PhoneNum05306400028
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAAF5B6A82519D29E4CE37DFC979F62E1844B81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065DDE61C6AA4E88C0E9E8BFC7C755B4F546BEDCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06896872019099i000891
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.59.246.84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461801225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 4 BOX 40517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTRUAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302332113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T11:12:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,695
Liabilities
-
Net assets
$252,695
Revenue
$71,210
Expenses
$89,132
Net income
-$17,922
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
2018Detailed filing. Detailed filing data is available for this year.$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