Civic Intelligence

Alpine Theatre Project Inc.

990 • Fiscal year 2015 • EIN 77-0626385

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.ALPINETHEATREPROJECT.ORG
PO Box 1959Whitefish, MT 59937

(406) 862-7469

Siviq Scores

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

Liabilities / Assets

99th percentile

3.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$59,837

Up $20,147 (+51%) from 2014

Net Assets

Down

-$130,254

Down $65,791 (-102%) from 2014

Liabilities

Up

$190,091

Up $85,938 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$921,189

Up $300,750 (+48%) from 2014

Expenses

Up

$986,980

Up $248,710 (+34%) from 2014

Net Income

Up

-$65,791

Up $52,040 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $80,845Liabilities 2010: $122,131Net Assets 2010: -$41,2862010Assets 2011: $150,356Liabilities 2011: $126,768Net Assets 2011: $23,5882011Assets 2012: $56,321Liabilities 2012: $61,169Net Assets 2012: -$4,8482012Assets 2013: $71,247Liabilities 2013: $6,044Net Assets 2013: $65,2032013Assets 2014: $39,690Liabilities 2014: $104,153Net Assets 2014: -$64,4632014Assets 2015: $59,837Liabilities 2015: $190,091Net Assets 2015: -$130,2542015Assets 2016: $47,181Liabilities 2016: $341,101Net Assets 2016: -$293,9202016Assets 2017: $61,685Liabilities 2017: $296,846Net Assets 2017: -$235,1612017Assets 2018: $54,664Liabilities 2018: $370,735Net Assets 2018: -$316,0712018Assets 2019: $53,260Liabilities 2019: $353,526Net Assets 2019: -$300,2662019Assets 2020: $177,025Liabilities 2020: $341,187Net Assets 2020: -$164,1622020Assets 2021: $92,577Liabilities 2021: $328,836Net Assets 2021: -$236,2592021Assets 2022: $13,829Liabilities 2022: $270,084Net Assets 2022: -$256,2552022Assets 2023: $174,243Liabilities 2023: $213,018Net Assets 2023: -$38,7752023Assets 2024: $40,589Liabilities 2024: $195,745Net Assets 2024: -$155,1562024

Highlighted filing

2015

Assets$59,837
Liabilities$190,091
Net Assets-$130,254
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,0592010Expenses 2011: $782,0902011Revenue 2012: $790,855Expenses 2012: $820,577Net Income 2012: -$29,7222012Revenue 2013: $504,275Expenses 2013: $447,416Net Income 2013: $56,8592013Revenue 2014: $620,439Expenses 2014: $738,270Net Income 2014: -$117,8312014Revenue 2015: $921,189Expenses 2015: $986,980Net Income 2015: -$65,7912015Revenue 2016: $865,104Expenses 2016: $1,029,181Net Income 2016: -$164,0772016Revenue 2017: $796,418Expenses 2017: $735,148Net Income 2017: $61,2702017Revenue 2018: $804,997Expenses 2018: $885,129Net Income 2018: -$80,1322018Revenue 2019: $724,418Expenses 2019: $708,804Net Income 2019: $15,6142019Revenue 2020: $820,290Expenses 2020: $684,186Net Income 2020: $136,1042020Revenue 2021: $848,953Expenses 2021: $921,050Net Income 2021: -$72,0972021Revenue 2022: $808,135Expenses 2022: $828,131Net Income 2022: -$19,9962022Revenue 2023: $961,585Expenses 2023: $744,105Net Income 2023: $217,4802023Revenue 2024: $514,262Expenses 2024: $630,643Net Income 2024: -$116,3812024

Highlighted filing

2015

Revenue$921,189
Expenses$986,980
Net Income-$65,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$940,067
Mission and Program Overview

Mission

To imagine without boundaries, to create vibrant professional entertainment and transformative arts education, to inspire the audience, artists, and next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,140$20,294▲ $19,154
Land, Buildings, and Equipment, Net$10,604$10,460▼ $144
Other Notes and Loans Receivable, Net$2,624$8,514▲ $5,890
Prepaid Expenses and Deferred Charges$11,088$8,062▼ $3,026
Cash and Non-Interest-Bearing Accounts$8,745$7,002▼ $1,743
Inventories for Sale or Use$3,973$3,973→ $0
Savings and Temporary Cash Investments$1,516$1,532▲ $16
Rtn Earn Endowment Incm Other Fnds$-64,463$-130,254▼ $65,791
Total Assets$39,690$59,837▲ $20,147
Liabilities
Unsecured Notes Loans Payable$93,955$179,733▲ $85,778
Accounts Payable and Accrued Expenses$9,104$9,373▲ $269
Other Liabilities$1,094$985▼ $109
Total Liabilities$104,153$190,091▲ $85,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,463$-130,254▼ $65,791
Total Liabilities and Net Assets / Fund Balance$39,690$59,837▲ $20,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,111-$74,111
Equipment$-63,651$96,865$33,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,225-▲ $8-$1,232
2012$1,225-▲ $9-$1,224
2011$1,216-▲ $12-$1,204
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne KameonChairperson
Nancy GordleyPresident
-Director
Carl ColettiDirector
David AckroydDirector
Holly Jean LarsonDirector
Jason MeuterDirector
Kathryn MercordDirector
Linda BellDirector
Donna MckiernanSecretary
Sharon MorrisonTreasurer
ALLISON O'BRIANTVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$529,998
Program Service Revenue
$390,289
Investment Income
$0
Other Revenue
$902
All Other Contributions
$529,998
Change in Net Assets
$-65,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,079
Salaries, Compensation, and Employee Benefits$189,901
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,537--$435,537
Current Officers, Directors, Trustees, and Key Employees$90,000$22,000-$112,000
Other Salaries and Wages$32,606$8,152-$40,758
Occupancy$15,982$21,920-$37,902
Insurance$14,484$15,199-$29,683
Travel-$25,361-$25,361
Other Employee Benefits$19,771$4,929-$24,700
Office Expenses$7,693$8,866$330$16,889
Depreciation Depletion$13,250$156-$13,406
Fees for Services Accounting-$12,856-$12,856
Payroll Taxes$9,954$2,489-$12,443
Interest-$7,349-$7,349
Advertising$5,657--$5,657
Other Expenses$147,090$4,371-$4,371
Fees for Services Management-$1,050-$1,050
Total Functional Expenses$792,024$194,626$330$986,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,046
Fundraising Direct Expenses$18,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,200$11,200$2,533$8,667
Concession Sale$7,846$7,846$16,345$-8,499
Total Events$19,046$19,046$18,878$168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke walrath betsi morrison executive di artistic dir husband and wife sharon morrison betsi morrison board member artistic dir mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 return were distributed electronically to members of the governng board, and then discussed, prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation was reviewed by independent persons, comparability data, and inlcuded deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpine Theatre Project Inc
EIN
77-0626385
Phone
4068627469
Address
PO BOX 1959, WHITEFISH, MT 59937

Signing Officer

Name
Luke Walrath
Title
Director Mrktg/dev
Phone
4068627469
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Walrath
Formed
2004
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Photo/audio 3,486 0 0 production labor 250,810 0 0 equity labor 181,241 0 0”

Raw XML AppendixShowing 400 of 493 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/ProgSrvcAccomActy2Grp/Desc0ATP IS ALSO COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH THE TRANSFORMATIVE POWER OF THEATRE EDUCATION. TO THIS END, ATP HOLDS MULTIPLE EDUCATIONAL SESSIONS OPEN TO ANY AND ALL INTERESTED LOCAL STUDENTS. STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON A FULL PRODUCTION, AND IN THE PROCESS, LEARN ABOUT THE IMPORTANCE OF CONFIDENCE, CREATIVITY, AND CAMARADERIE. IN 2015, EDUCATIONAL OUTREACH ENROLLEMENT CONTINUED TO GROW FROM AREA SCHOOLS, AND EDUCATIONAL OUTREACH PERFORMANCE ATTENDANCE ALSO CONTINUED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,837
Liabilities
$190,091
Net assets
-$130,254
Revenue
$921,189
Expenses
$986,980
Net income
-$65,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$0.96$0.74$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.27$0.26$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.72$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.37$0.32$0.80$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.30$0.24$0.80$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.34$0.29$0.87$1.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.92$0.99$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.50$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.79$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.86