Civic Intelligence

Applegate Regional Theatre Inc

EIN 68-0603171 • 501(c)3 • Veneta, OR

Profile

Encourage public participation in visual and performing arts.

PO Box 992Veneta, OR 97487

art-inc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$302,171

Up $1,989 (+0.7%) from 2023

Liabilities

Down

$142,835

Down $3,697 (-2.5%) from 2023

Net Assets

Up

$159,336

Up $5,686 (+3.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$58,953

Up $9,306 (+19%) from 2023

Expenses

Down

$53,267

Down $9,523 (-15%) from 2023

Net Income

Up

$5,686

Up $18,829 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,059Liabilities 2011: $2,8122011Assets 2012: $90,002Liabilities 2012: $2,8122012Assets 2013: $45,959Liabilities 2013: $2,812Net Assets 2013: $45,9592013Assets 2014: $56,228Liabilities 2014: $02014Assets 2015: $77,349Net Assets 2015: $77,3492015Assets 2020: $367,226Liabilities 2020: $250,000Net Assets 2020: $117,2262020Assets 2021: $337,233Liabilities 2021: $210,000Net Assets 2021: $149,0442021Assets 2022: $316,793Liabilities 2022: $150,000Net Assets 2022: $166,7932022Assets 2023: $300,182Liabilities 2023: $146,532Net Assets 2023: $153,6502023Assets 2024: $302,171Liabilities 2024: $142,835Net Assets 2024: $159,3362024

Highlighted filing

2024

Assets$302,171
Liabilities$142,835
Net Assets$159,336
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $10,046Expenses 2011: $8,755Net Income 2011: $1,2912011Revenue 2012: $10,870Expenses 2012: $5,927Net Income 2012: $4,9432012Revenue 2013: $33,257Expenses 2013: $20,032Net Income 2013: $13,2252013Revenue 2014: $36,177Expenses 2014: $23,096Net Income 2014: $13,0812014Revenue 2015: $38,635Expenses 2015: $17,514Net Income 2015: $21,1212015Revenue 2020: $69,357Expenses 2020: $42,525Net Income 2020: $26,8322020Revenue 2021: $66,187Expenses 2021: $34,369Net Income 2021: $31,8182021Revenue 2022: $58,888Expenses 2022: $41,139Net Income 2022: $17,7492022Revenue 2023: $49,647Expenses 2023: $62,790Net Income 2023: -$13,1432023Revenue 2024: $58,953Expenses 2024: $53,267Net Income 2024: $5,6862024

Highlighted filing

2024

Revenue$58,953
Expenses$53,267
Net Income$5,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$302,171
Liabilities
$142,835
Net assets
$159,336
Revenue
$58,953
Expenses
$53,267
Net income
$5,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.43$1.59$0.59$0.53$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.47$1.54$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.67$0.59$0.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.10$1.49$0.66$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.50$1.17$0.69$0.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.39$0.18$0.21
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.36$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.46$0.33$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.90$0.03$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.10$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$58,888
Mission and Program Overview

Mission

Encourage public participation in visual and performing arts.

Performance of Plays and Concerts in the Fernridge community to promote community participation and exposure to the performing arts.

Program Services

DescriptionGrantsExpenses
Performance of plays and concerts in the Fernridge Community to promote community participation and exposure to performing arts.-$2,717
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SourdryPresidentPT$0--
Marti Stevens-ByersExec/Art DirectorPT$0--
Ellen ChildsSecretaryPT$0--
Mike PlumbMember-$0--
Kelli Jo KrieschelMemberPT$0--
Allen MullenMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Applegate Regional Theater Inc
EIN
68-0603171
Phone
5419353636
Address
PO Box 992, Veneta, OR 97487

Signing Officer

Name
Vicki Sourdry
Title
President
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Powers Howard Quimby Llp
Address
450 Country Club Rd, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16”

Other Expenses.1008

“Interest $447”

Other Expenses.1009

“Depreciation $9168”

Other Expenses.1012

“Insurance $6325”

Other Expenses.1

“Utilities $11898”

Other Expenses.2

“Supplies $2941”

Other Expenses.3

“Event Costs $2717”

Other Expenses.4

“Maintenance and Repairs $1441”

Other Expenses.5

“Property Taxes $1070”

Other Expenses.6

“Miscellaneous $526”

Other Expenses.7

“Business Registration $140”

Other Expenses.8

“Bank Fees $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $4083 Furniture and Fixtures - Ending $3367”

Other Assets.1003

“Machinery and Equipment - Beginning $8373 Machinery and Equipment - Ending $5983”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $150000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $210000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix241 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/PersonNm0Vicki Sourdry
IRS990EZ/BooksInCareOfDetail/PhoneNum05413377007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Veneta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08194
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254405
IRS990EZ/LoansToFromOfficersAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Sourdry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marti Stevens-Byers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Plumb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelli Jo Krieschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allen Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec/Art Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09350
IRS990EZ/OtherExpensesTotalAmt036789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performance of Plays and Concerts in the Fernridge community to promote community participation and exposure to the performing arts.
IRS990EZ/ProgramServiceRevenueAmt03065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performance of plays and concerts in the Fernridge Community to promote community participation and exposure to performing arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041139
IRS990EZ/TotalProgramServiceExpensesAmt02717
IRS990EZ/TotalRevenueAmt058888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0art-inc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035206
IRS990ScheduleA/InvestmentIncomeCYPct00.12540
IRS990ScheduleA/InvestmentIncomePYPct00.10680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74120
IRS990ScheduleA/PublicSupportPY509Pct00.78660
IRS990ScheduleA/PublicSupportTotal509Amt0208060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056931
IRS990ScheduleA/Total509Grp/TotalAmt0245519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280725
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Vicki Sourdry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $11898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Costs $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and Repairs $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $4083 Furniture and Fixtures - Ending $3367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $8373 Machinery and Equipment - Ending $5983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $210000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Sourdry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applegate Regional Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0680603171
ReturnHeader/Filer/PhoneNum05419353636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992
ReturnHeader/Filer/USAddress/CityNm0Veneta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814770640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWERS HOWARD QUIMBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Country Club Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413574557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marta Powers
ReturnHeader/ReturnTs02023-09-07T14:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sourdry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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