Civic Intelligence

Ventura County Gilbert & Sullivan Repertoire Company Inc.

990EZ • Fiscal year 2015 • EIN 20-5641843

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 03, 2016

10707 Santa Rosa RdSanta Rosa Valley, CA 93012

(805) 491-2711

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$23,658

Up $3,394 (+17%) from 2014

Net Assets

$23,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,724

Up $4,441 (+4.3%) from 2014

Expenses

Up

$103,330

Up $4,290 (+4.3%) from 2014

Net Income

Up

$3,394

Up $151 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,710Liabilities 2011: $02011Assets 2012: $13,972Liabilities 2012: $02012Assets 2013: $17,021Liabilities 2013: $02013Assets 2014: $20,264Liabilities 2014: $02014Assets 2015: $23,658Net Assets 2015: $23,6582015Assets 2016: $39,340Liabilities 2016: $1,820Net Assets 2016: $37,5202016Assets 2017: $33,217Liabilities 2017: $1,820Net Assets 2017: $31,3972017Assets 2018: $29,148Liabilities 2018: $1,820Net Assets 2018: $27,3282018Assets 2019: $51,239Liabilities 2019: $1,820Net Assets 2019: $49,4192019Assets 2020: $23,566Liabilities 2020: $1,820Net Assets 2020: $19,7542020Assets 2021: $25,706Liabilities 2021: $1,820Net Assets 2021: $23,8862021Assets 2022: $24,036Liabilities 2022: $1,820Net Assets 2022: $22,2162022Assets 2023: $26,915Liabilities 2023: $1,820Net Assets 2023: $25,0952023Assets 2024: $33,587Liabilities 2024: $1,820Net Assets 2024: $31,7672024

Highlighted filing

2015

Assets$23,658
Liabilities-
Net Assets$23,658

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,115Expenses 2011: $77,362Net Income 2011: $4,7532011Revenue 2012: $84,975Expenses 2012: $85,983Net Income 2012: -$1,0082012Revenue 2013: $94,179Expenses 2013: $91,130Net Income 2013: $3,0492013Revenue 2014: $102,283Expenses 2014: $99,040Net Income 2014: $3,2432014Revenue 2015: $106,724Expenses 2015: $103,330Net Income 2015: $3,3942015Revenue 2016: $108,834Expenses 2016: $94,972Net Income 2016: $13,8622016Revenue 2017: $95,343Expenses 2017: $101,466Net Income 2017: -$6,1232017Revenue 2018: $99,359Expenses 2018: $103,407Net Income 2018: -$4,0482018Revenue 2019: $120,747Expenses 2019: $98,656Net Income 2019: $22,0912019Revenue 2020: $56,650Expenses 2020: $86,315Net Income 2020: -$29,6652020Revenue 2021: $31,980Expenses 2021: $29,840Net Income 2021: $2,1402021Revenue 2022: $57,898Expenses 2022: $59,568Net Income 2022: -$1,6702022Revenue 2023: $87,957Expenses 2023: $85,078Net Income 2023: $2,8792023Revenue 2024: $114,498Expenses 2024: $106,525Net Income 2024: $7,9732024

Highlighted filing

2015

Revenue$106,724
Expenses$103,330
Net Income$3,394
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$106,724
Mission and Program Overview

Mission

Produce theatrical productions

Program Services

DescriptionGrantsExpenses
TO PRODUCE TURN OF THE CENTURY CONCERT THEATRE AND BRING IT TO THE COMMUNITY. ALSO DO STUDENT PRODUCTIONS TO INCREASE AWARENESS OF SAME.$103,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S PILLSBURYSecretary-$0--
MICHAEL W JORDONTreasurer-$0--
REBECCA A PILLSBURYPresident-$0--
MOLLY PEIVice President-$0--
THERESA SECORTrustee-$0--
DONATA LYNCHTrustee-$0--
CARLA SCHILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Gilbert and Sullivan
EIN
20-5641843
Phone
8054912711
Address
10707 SANTA ROSA RD, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Rebecca a Pillsbury
Title
President
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Wender and McLaine CPAs
Address
100 E Thousand Oaks Blvd Suite 196, Thousand Oaks, CA 91360
Preparer
David L Wender CPA
Phone
8054979796
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12819

Other Expenses.1009

Depreciation $1872

Other Expenses.1012

Insurance $1589

Other Expenses.1

SETS $13941

Other Expenses.2

TRANSPORTATION $3784

Other Expenses.3

COSTUMES $3169

Other Expenses.4

SUPPLIES $2230

Other Expenses.6

PROPS $1583

Other Expenses.7

Opening night gala & reception $1437

Other Expenses.9

MUSIC $400

Other Expenses.10

Cast and crew supp. Exp. $393

Other Expenses.11

BOOKS $249

Other Expenses.12

RECORDING SUPPLIES $186

Other Expenses.13

EQUIPMENT RENTAL $132

Other Expenses.14

FILING FEES $130

Other Assets.1002

Furniture and Fixtures - Beginning $3530 Furniture and Fixtures - Ending $1658

Other Assets.1005

Accounts Receivable - Beginning $6 Accounts Receivable - Ending $6

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $14 Prepaid Expenses and Deferred Charges - Ending $14

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S PILLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL W JORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA A PILLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY PEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA SECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONATA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01678
IRS990EZ/OtherExpensesTotalAmt043914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt03397
IRS990EZ/ProgramServiceRevenueAmt015990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE TURN OF THE CENTURY CONCERT THEATRE AND BRING IT TO THE COMMUNITY. ALSO DO STUDENT PRODUCTIONS TO INCREASE AWARENESS OF SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082115
IRS990ScheduleA/Total509Grp/TotalAmt0467129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SETS $13941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPS $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPENING NIGHT GALA & RECEPTION $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAST AND CREW SUPP. EXP. $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECORDING SUPPLIES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $3530 Furniture and Fixtures - Ending $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $6 Accounts Receivable - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $14 Prepaid Expenses and Deferred Charges - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A PILLSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY GILBERT AND SULLIVAN
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0205641843
ReturnHeader/Filer/PhoneNum08054912711
ReturnHeader/Filer/USAddress/AddressLine1Txt010707 SANTA ROSA RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wender and McLaine CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Thousand Oaks Blvd Suite 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054979796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L WENDER CPA
ReturnHeader/ReturnTs02016-02-03T17:03:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.14$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.88$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.20$0.57$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.07$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.85$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.82$0.77$0.05