Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2014 • EIN 30-0120871

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

431 West J StreetTehachapi, CA 93561

(661) 822-3104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$71,115

Down $3,252 (-4.4%) from 2013

Net Assets

Down

$70,198

Down $4,169 (-5.6%) from 2013

Liabilities

$917

No earlier filing loaded for comparison.

Revenue

Down

$63,511

Down $22,433 (-26%) from 2013

Expenses

Down

$70,355

Down $20,480 (-23%) from 2013

Net Income

Down

-$6,844

Down $1,953 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$71,115
Liabilities$917
Net Assets$70,198

Operations Trend

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

2014

Revenue$63,511
Expenses$70,355
Net Income-$6,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$63,511
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.

Promote theatre arts in the community by producing plays to entertain attendees and improve theatre arts skills in actors.

Program Services

DescriptionGrantsExpenses
Production of plays to promote theatre arts in the community$19,718-
Improvements to theatre,stage,backdrops,sound system/lighting$5,488-
Food/drink concessions to provide refreshments for theatre attendees$3,133-
Conducted workshops & classes for youth in theatre arts$96-
Donations to community organizations--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A FisherSecretary-$0--
Gary MazzolaPresident-$0--
Cynthia LathamTreasurer-$0--
Kenny ChuggVice President-$0--
Doug JockinsenMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Tehachapi Community Theatre Association
EIN
30-0120871
Phone
6618223104
Address
431 WEST J STREET, TEHACHAPI, CA 93561

Signing Officer

Name
Cynthia Latham
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Moats & Hebebrand CPAs
Address
212 WEST F STREET, TEHACHAPI, CA 93561
Preparer
D David Hebebrand CPA
Phone
6618221750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $928

Other Expenses.1002

Office Expenses $3413

Other Expenses.1009

Depreciation $4860

Other Expenses.1012

Insurance $2297

Other Expenses.1

Theatre production expenses $19718

Other Expenses.2

TCT Capital Expenses $5488

Other Expenses.3

Concession Expenses $3133

Other Expenses.4

Office Supplies $1738

Other Expenses.6

Window Cleaning $405

Other Expenses.7

Membership Awards $383

Other Expenses.9

Memberships fees/subscriptions $175

Other Expenses.10

Theatre education expense $96

Other Expenses.11

Bank Charges $35

Other Expenses.12

Taxes $35

Other Assets.1004

Miscellaneous - Beginning $45385 Miscellaneous - Ending $40525

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $917

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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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theatre production expenses $19718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TCT Capital Expenses $5488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession Expenses $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Window Cleaning $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Awards $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships fees/subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Theatre education expense $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $45385 Miscellaneous - Ending $40525
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Latham
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHACHAPI COMMUNITY THEATRE ASSOCIATION
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ReturnHeader/Filer/EIN0300120871
ReturnHeader/Filer/PhoneNum06618223104
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T13:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits