Civic Intelligence

Vineyard Valley Theatre Company

EIN 20-8792169 • 501(c)3

Profile

To promote community based theatrical productions, enhancing and promoting the cultural enjoyment and appreciation of the theatrical arts for the people of the central coast of california.

PO Box 72693441

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,716

Down $613 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,716

Down $613 (-26%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$3,120

Up $420 (+16%) from 2012

Expenses

Down

$3,733

Down $2,781 (-43%) from 2012

Net Income

Up

-$613

Up $3,201 (+84%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10K$5.0K$0Assets 2010: $3,382Liabilities 2010: $0Net Assets 2010: $3,3822010Assets 2011: $9,643Liabilities 2011: $0Net Assets 2011: $9,6432011Assets 2012: $2,329Liabilities 2012: $0Net Assets 2012: $2,3292012Assets 2013: $1,716Liabilities 2013: $0Net Assets 2013: $1,7162013

Highlighted filing

2013

Assets$1,716
Liabilities$0
Net Assets$1,716
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $45,688Expenses 2010: $45,202Net Income 2010: $4862010Revenue 2011: $66,980Expenses 2011: $60,719Net Income 2011: $6,2612011Revenue 2012: $2,700Expenses 2012: $6,514Net Income 2012: -$3,8142012Revenue 2013: $3,120Expenses 2013: $3,733Net Income 2013: -$6132013

Highlighted filing

2013

Revenue$3,120
Expenses$3,733
Net Income-$613
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716
Liabilities
$0
Net assets
$1,716
Revenue
$3,120
Expenses
$3,733
Net income
-$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.12$3.73$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.70$6.51$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.00$9.64$67.0$60.7$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$45.7$45.2$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,120
Mission and Program Overview

Mission

To promote community based theatrical productions, enhancing and promoting the cultural enjoyment and appreciation of the theatrical arts for the people of the central coast of california.

Program Services

DescriptionGrantsExpenses
LIVE PERFORMANCE PROMOTING CULTURAL, THEATRICAL AND MUSIC APPRECIATION. OPEN TO GENERAL PUBLIC, SERVING THE CENTRAL COAST OF CALIFORNIA.$0$3,233
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ROSENBERGPresident, & CFO-$0--
LARRY SAARLOOSVice President & Secretary-$0--
PARKER MONTGOMERYDirector-$0--
PHYLLIS HENNIGANDirector-$0--
ROBERT EGANDirector-$0--
NOAH WYLEDirector-$0--
RICHARD NAGLERDirector-$0--
Filing and Contact Details

Filer

EIN
20-8792169
Phone
3104631770

Signing Officer

Name
Lee Rosenberg
Title
President
Phone
3104631770
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: catering. Amount: 750.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOAH WYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD NAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY BASED THEATRICAL PRODUCTIONS, ENHANCING AND PROMOTING THE CULTURAL ENJOYMENT AND APPRECIATION OF THE THEATRICAL ARTS FOR THE PEOPLE OF THE CENTRAL COAST OF CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt02620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CATERING. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104631770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINEYARD VALLEY THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0208792169
ReturnHeader/Filer/PhoneNum03104631770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 726
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ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B PALMER
ReturnHeader/ReturnTs02014-07-29T12:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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