Civic Intelligence

Ventura County Gilbert & Sullivan Repertoire Company Inc.

990EZ • Fiscal year 2017 • EIN 20-5641843

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
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

73rd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,217

Down $6,123 (-16%) from 2016

Net Assets

Down

$31,397

Down $6,123 (-16%) from 2016

Liabilities

Flat

$1,820

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$95,343

Down $13,491 (-12%) from 2016

Expenses

Up

$101,466

Up $6,494 (+6.8%) from 2016

Net Income

Down

-$6,123

Down $19,985 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$33,217
Liabilities$1,820
Net Assets$31,397
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$95,343
Expenses$101,466
Net Income-$6,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$95,343
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.$97,920-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S PILLSBURYSecretary-$0--
REBECCA A PILLSBURYPresidentPT$0--
DONATA LYNCHDirector-$0--
RON DALLASTreasurer-$0--
KENT BOWERSDirector-$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
John S Pillsbury
Title
Secretary
Signed
2018-07-12
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

Client Note 1

“Client Note 1 - THE $5,000 PAID TO REBECCA PILLSBURY WAS FOR SERVICES AS A DIRECTOR OF A SHOWS AND NOT FOR SERVICES AS PRESIDENT OF THE BOARD.”

Other Expenses.1001

“Advertising and Promotion $8215”

Other Expenses.1009

“Depreciation $1573”

Other Expenses.1012

“Insurance $1739”

Other Expenses.1

“SETS $11385”

Other Expenses.2

“COSTUMES $5159”

Other Expenses.3

“SUPPLIES $3929”

Other Expenses.4

“Opening night gala & reception $1442”

Other Expenses.7

“BOOKS $936”

Other Expenses.8

“PROPS $826”

Other Expenses.9

“OTHER EXPENSE $737”

Other Expenses.10

“SMALL EQUIPMENT $368”

Other Expenses.11

“TRANSPORTATION $278”

Other Expenses.12

“BANK FEES $237”

Other Expenses.13

“DUMP FEE $141”

Other Expenses.14

“FILING FEES $130”

Other Expenses.15

“Equipment maintenance $63”

Other Assets.1002

“Furniture and Fixtures - Beginning $1246 Furniture and Fixtures - Ending $834”

Other Assets.1003

“Machinery and Equipment - Beginning $2537 Machinery and Equipment - Ending $3492”

Other Assets.1005

“Accounts Receivable - Beginning $6 Accounts Receivable - Ending $6”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $15 Prepaid Expenses and Deferred Charges - Ending $15”

Other Assets.1

“REFUNDABLE KEY DEPOSIT - Beginning $2303 REFUNDABLE KEY DEPOSIT - Ending $2303”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $1820 CREDIT CARD PAYABLE - Ending $1820”

Raw XML Appendix210 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06650
IRS990EZ/OtherExpensesTotalAmt037158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt02798
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01820
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101466
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE $5,000 PAID TO REBECCA PILLSBURY WAS FOR SERVICES AS A DIRECTOR OF A SHOWS AND NOT FOR SERVICES AS PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SETS $11385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPENING NIGHT GALA & RECEPTION $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUMP FEE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT MAINTENANCE $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $1246 Furniture and Fixtures - Ending $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2537 Machinery and Equipment - Ending $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $6 Accounts Receivable - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $15 Prepaid Expenses and Deferred Charges - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFUNDABLE KEY DEPOSIT - Beginning $2303 REFUNDABLE KEY DEPOSIT - Ending $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD PAYABLE - Beginning $1820 CREDIT CARD PAYABLE - Ending $1820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S PILLSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/ReturnTs02018-07-12T17:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,217
Liabilities
$1,820
Net assets
$31,397
Revenue
$95,343
Expenses
$101,466
Net income
-$6,123
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