Civic Intelligence

Tehachapi Community Theatre Association

990EZ • Fiscal year 2019 • EIN 30-0120871

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileTCTONSTAGE.COM
431 West J StreetTehachapi, CA 93561

(661) 822-6517

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,827

Down $9,288 (-13%) from 2014

Net Assets

Down

$61,827

Down $8,371 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$74,814

Up $11,303 (+18%) from 2014

Expenses

Up

$71,329

Up $974 (+1.4%) from 2014

Net Income

Up

$3,485

Up $10,329 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$61,827
Liabilities-
Net Assets$61,827
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$74,814
Expenses$71,329
Net Income$3,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$79,753
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.

Production of plays to promote theater arts in the community

Program Services

DescriptionGrantsExpenses
THEATER ADMIN AND MAINT-$49,974
THEATRICAL PRODUCTIONS-$25,580
ANNIVERSARY GALA-$4,939
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MAZZOLAPresidentPT$0--
NORA CANAANVice PresidentPT$0--
DAWNNIE MERCADOGENOCHIOSecretaryPT$0--
FRANCES RIGGSTreasurerPT$0--
DOUGLAS JOCKINSENExec ProducerPT$0--
KENNETH CHUGGManaging ProducerPT$0--
LEWIS BROWNMember-At-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Tehachapi Community Theatre Association
EIN
30-0120871
Phone
6618226517
Address
431 WEST J STREET, Tehachapi, CA 93561

Signing Officer

Name
Frances Riggs
Title
Treasurer
Phone
6618226517
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
126 E F ST, TEHACHAPI, CA 93561
Preparer
Barbara Mock
Phone
6618223890
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Theater production costs - $15,206; equipment rental - $10,521; subscriptions - $2,169; advertising - $2,991; office expenses -$3,076; travel conf - $1,406; insurance - $3,369”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGING PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF PLAYS TO PROMOTE THEATER ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt06773
IRS990EZ/ProgramServiceRevenueAmt054831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER ADMIN AND MAINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025580
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249974
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07916
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTONSTAGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATER PRODUCTION COSTS - $15,206; EQUIPMENT RENTAL - $10,521; SUBSCRIPTIONS - $2,169; ADVERTISING - $2,991; OFFICE EXPENSES -$3,076; TRAVEL CONF - $1,406; INSURANCE - $3,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,827
Liabilities
-
Net assets
$61,827
Revenue
$74,814
Expenses
$71,329
Net income
$3,485
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
2019Detailed filing. Detailed filing data is available for this year.$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