Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2012 • EIN 30-0120871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profiletctaonstage.com
431 West J Street93561
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,258

Down $3,126 (-3.8%) from 2011

Net Assets

Down

$79,258

Down $3,126 (-3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$74,816

Down $36,806 (-33%) from 2011

Expenses

Down

$77,942

Down $19,899 (-20%) from 2011

Net Income

Down

-$3,126

Down $16,907 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $82,384Net Assets 2011: $82,3842011Assets 2012: $79,258Net Assets 2012: $79,2582012Assets 2013: $74,367Net Assets 2013: $74,3672013Assets 2014: $71,115Liabilities 2014: $917Net Assets 2014: $70,1982014Assets 2019: $61,827Net Assets 2019: $61,8272019Assets 2020: $45,507Net Assets 2020: $45,5072020Assets 2021: $14,701Net Assets 2021: $14,7012021Assets 2022: $19,765Net Assets 2022: $19,7652022

Highlighted filing

2012

Assets$79,258
Liabilities-
Net Assets$79,258
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,622Expenses 2011: $97,841Net Income 2011: $13,7812011Revenue 2012: $74,816Expenses 2012: $77,942Net Income 2012: -$3,1262012Revenue 2013: $85,944Expenses 2013: $90,835Net Income 2013: -$4,8912013Revenue 2014: $63,511Expenses 2014: $70,355Net Income 2014: -$6,8442014Revenue 2019: $74,814Expenses 2019: $71,329Net Income 2019: $3,4852019Revenue 2020: $16,948Expenses 2020: $32,563Net Income 2020: -$15,6152020Revenue 2021: $46,391Expenses 2021: $39,555Net Income 2021: $6,8362021Revenue 2022: $76,072Expenses 2022: $69,852Net Income 2022: $6,2202022

Highlighted filing

2012

Revenue$74,816
Expenses$77,942
Net Income-$3,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Tehachapi Community Theatre Association (TCTA) creates meaningful live theatrical experiences that engage,entertain and inspire audiences of all ages. TCTA celebrates local talent, nutures personal growth through theatrical productions, supports the perfoming arts, and strengthens our community through the operation of the historic BeeKay Theatre.

Filing and Contact Details

Filer

EIN
30-0120871
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenny Chugg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alex Zonn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Latham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monica Nadon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jonathan Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055102
IRS990EZ/OtherAssetsTotal/EOY050245
IRS990EZ/OtherExpensesTotal037793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote theatre arts in the community by producing plays to entertain attendees and improve theatre arts skills in actors.
IRS990EZ/PrintingPublicationsPostage0561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvements to theatre,stage,backdrops,sound system/lighting
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food/drink concessions to provide refreshments for theatre attendees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Production of plays to promote theatre arts in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Conducted workshops & classes for youth in theatre arts
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010641
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IRS990EZ/ProgramServiceRevenue065673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012415
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 West J Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Latham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618223104
IRS990EZ/TotalAssets/BOY082384
IRS990EZ/TotalAssets/EOY079258
IRS990EZ/TotalExpenses077942
IRS990EZ/TotalProgramServiceExpenses071030
IRS990EZ/TotalRevenue074816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome509/Total0181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065673
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304468
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090436592
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075350
IRS990ScheduleA/Total509/Total0436592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074816
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075510
IRS990ScheduleA/TotalSupportTotal/Total0436773
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $55102 Machinery and Equipment - Ending $50245
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $8
IRS990ScheduleO/GeneralExplanation/Explanation2TCT Capitl Expense $272
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes $440
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Awards $638
IRS990ScheduleO/GeneralExplanation/Explanation5Marketing $796
IRS990ScheduleO/GeneralExplanation/Explanation6Concession Expenses $2544
IRS990ScheduleO/GeneralExplanation/Explanation7Outside Services $3574
IRS990ScheduleO/GeneralExplanation/Explanation8Theatre production expenses $20355
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1100
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $4858
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2904
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $304
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300120871
ReturnHeader/Filer/Name/BusinessNameLine10TEHACHAPI COMMUNITY THEATRE ASSOCIATION
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06618223104
ReturnHeader/Filer/USAddress/AddressLine10431 WEST J STREET
ReturnHeader/Filer/USAddress/City0TEHACHAPI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Cynthia Latham
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 W F ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935611616
ReturnHeader/Preparer/Name0Duane R Moats CPA
ReturnHeader/Preparer/Phone06618221750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:54:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,258
Liabilities
-
Net assets
$79,258
Revenue
$74,816
Expenses
$77,942
Net income
-$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.76$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.46$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.17$0.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.75$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.86$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.75$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.12$0.98$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits