Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$58,117
Up $23,331 (+67%) from 2015
Net Assets
Up$57,719
Up $22,933 (+66%) from 2015
Liabilities
$398
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$177,075
Up $29,049 (+20%) from 2015
Expenses
Up$154,442
Up $13,662 (+9.7%) from 2015
Net Income
Up$22,633
Up $15,387 (+212%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $181,430
Mission and Program Overview
Mission
Local theatre productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED AND PERFORMED HIGH QUALITY COMMUNITY THEATER BENEFITING BOTH THE AUDIENCE AND THE ACTORS RESIDING IN THE LOCAL AREA. | $149,353 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BUD BIAFORE | Secretary | - | $0 | - | - |
| TRACY VAN GUNDY | VP Box Office | - | $0 | - | - |
| MARIANNE SNOOK | Treasurer | - | $0 | - | - |
| SCOTT LYNCH | Director | - | $0 | - | - |
| ROB BARHAM | Director | - | $0 | - | - |
| KEL WHISNER | Membership | - | $0 | - | - |
| GREG COLBERT | President | - | $0 | - | - |
| SANDRA ARANDA | Director | - | $0 | - | - |
| GERRY BLANCHARD | Director | - | $0 | - | - |
| TIFFANY GOLLER | Director | - | $0 | - | - |
| ROB CHRISTOPHER | Director | - | $0 | - | - |
| ELIZABETH CALISI | Director | - | $0 | - | - |
| MARY DOKTER | Director | - | $0 | - | - |
| BRUCE PEMBER | Director | - | $0 | - | - |
| MEGAN GRIFFIN | Director | - | $0 | - | - |
| PATRICIA HANNON | Director | - | $0 | - | - |
| PETER MANDEL | Past President | - | $0 | - | - |
| MYRA KAELIN | Director | - | $0 | - | - |
| JOYCE BEDARD | Director | - | $0 | - | - |
| PAM DRAYTON | Director | - | $0 | - | - |
| ROBERTA VINKHUYZEN | Director | - | $0 | - | - |
| DONNA COWAN | Director | - | $0 | - | - |
| REBECCA GARCIA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Valley Civic Theatre
- EIN
- 23-7166385
- Phone
- 4087783994
- Address
- PO Box 1555, Gilroy, CA 95021
Signing Officer
- Name
- Scott Lynch
- Title
- VP Publicity
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vanni & Humphrey CPAs
- Address
- 7937 Hanna Street, Gilroy, CA 95020
- Preparer
- Paul V Vanni CPA CFP
- Phone
- 4088474330
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: ALL LESS THAN $5,000 | Donee's Address: P.O. Box 1555 GILROY CA 95021 | Cash Amount Given: $8750”
Other Expenses.1001
“Advertising and Promotion $6570”
Other Expenses.1002
“Office Expenses $1525”
Other Expenses.1004
“Royalties $19119”
Other Expenses.1009
“Depreciation $1289”
Other Expenses.1012
“Insurance $1014”
Other Expenses.1
“Production expenses $33471”
Other Expenses.3
“Warehouse maintenance $4108”
Other Expenses.5
“UTILITIES $2578”
Other Expenses.6
“MISCELLANEOUS-COGS $813”
Other Expenses.7
“Telephone & internet $776”
Other Expenses.8
“Taxes, license and permits $754”
Other Expenses.9
“Dues & subscriptions $360”
Other Expenses.10
“MISCELLANEOUS $113”
Other Assets.1003
“Machinery and Equipment - Beginning $2230 Machinery and Equipment - Ending $4052”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $841”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $398”
Raw XML Appendix256 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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP PUBLICITY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Valley Civic Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237166385 |
| ReturnHeader/Filer/PhoneNum | 0 | 4087783994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gilroy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vanni & Humphrey CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7937 Hanna Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gilroy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088474330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul V Vanni CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T12:06:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,117
- Liabilities
- $398
- Net assets
- $57,719
- Revenue
- $177,075
- Expenses
- $154,442
- Net income
- $22,633