Civic Intelligence

Mammoth Lakes Theatre Company

EIN 43-2112840 • 501(c)3 • Mammoth Lakes, CA

Profile

To provide a performing arts venue for the communities of the Eastern Sierra, primarily Inyo and Mono, with a focus on performances of interest to all age and ethnic groups.

PO Box 9114Mammoth Lakes, CA 93546

www.mammothlakestheatre.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

30.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

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

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 2014

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,397

Down $6,218 (-9.8%) from 2013

Liabilities

Flat

$120,679

Flat from 2013

Net Assets

Down

-$63,282

Down $6,218 (-11%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$3,975

Down $8,175 (-67%) from 2013

Expenses

Up

$10,193

Up $493 (+5.1%) from 2013

Net Income

Down

-$6,218

Down $8,668 (-354%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $71,142Liabilities 2010: $108,882Net Assets 2010: -$37,7402010Assets 2011: $66,509Liabilities 2011: $108,882Net Assets 2011: -$42,3732011Assets 2012: $61,165Liabilities 2012: $120,679Net Assets 2012: -$59,5142012Assets 2013: $63,615Liabilities 2013: $120,679Net Assets 2013: -$57,0642013Assets 2014: $57,397Liabilities 2014: $120,679Net Assets 2014: -$63,2822014

Highlighted filing

2014

Assets$57,397
Liabilities$120,679
Net Assets-$63,282
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,041Expenses 2010: $21,372Net Income 2010: -$11,3312010Revenue 2011: $2,155Expenses 2011: $6,788Net Income 2011: -$4,6332011Revenue 2012: $10,336Expenses 2012: $27,477Net Income 2012: -$17,1412012Revenue 2013: $12,150Expenses 2013: $9,700Net Income 2013: $2,4502013Revenue 2014: $3,975Expenses 2014: $10,193Net Income 2014: -$6,2182014

Highlighted filing

2014

Revenue$3,975
Expenses$10,193
Net Income-$6,218
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,397
Liabilities
$120,679
Net assets
-$63,282
Revenue
$3,975
Expenses
$10,193
Net income
-$6,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.21$0.63$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$1.21$0.57$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.21$0.60$0.10$0.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.09$0.42$0.02$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.09$0.38$0.10$0.21$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,975
Mission and Program Overview

Mission

To provide a performing arts venue for the communities of the Eastern Sierra, primarily Inyo and Mono, with a focus on performances of interest to all age and ethnic groups.

Program Services

DescriptionGrantsExpenses
Provided a professional theatrical venue for other groups to perform (Theater Rental).$4,569-
Provided facilities for conducting dance classes.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VEREUCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Theatre Company
EIN
43-2112840
Phone
7609341900
Address
PO Box 9114, MAMMOTH LAKES, CA 93546

Signing Officer

Name
John Vereuck
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Allegra J Stevens CPA
Address
14175 W INDIAN SCHOOL RD B4-624, GOODYEAR, AZ 85395
Preparer
Allegra J Stevens
Phone
7609140208
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5623”

Other Expenses.1012

“Insurance $2631”

Other Expenses.1

“SCE $1144”

Other Expenses.2

“PROPANE $465”

Other Expenses.3

“OUTSIDE CONTRACTORS $330”

Other Assets.1003

“Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $29785 Payable to Officers, Directors, Etc. - Ending $29785”

Total Liabilities.1

“Loan from 501 Ctr. - Beginning $17899 Loan from 501 Ctr. - Ending $17899”

Total Liabilities.2

“Loan from 549 OMR - Beginning $72995 Loan from 549 OMR - Ending $72995”

Raw XML Appendix151 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/PersonNm0JOHN VEREUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07608981451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMMOTH LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052692
IRS990EZ/LandAndBuildingsGrp/EOYAmt047191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VEREUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122
IRS990EZ/OtherExpensesTotalAmt010193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a performing arts venue for the communities of the Eastern Sierra, primarily Inyo and Mono, with a focus on performances of interest to all age and ethnic groups.
IRS990EZ/ProgramServiceRevenueAmt03975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a professional theatrical venue for other groups to perform (Theater Rental).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided facilities for conducting dance classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010193
IRS990EZ/TotalProgramServiceExpensesAmt04569
IRS990EZ/TotalRevenueAmt03975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mammothlakestheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010041
IRS990ScheduleA/Total509Grp/TotalAmt034682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCE $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPANE $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $29785 Payable to Officers, Directors, Etc. - Ending $29785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan from 501 Ctr. - Beginning $17899 Loan from 501 Ctr. - Ending $17899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from 549 OMR - Beginning $72995 Loan from 549 OMR - Ending $72995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VEREUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH LAKES THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0432112840
ReturnHeader/Filer/PhoneNum07609341900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9114
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEGRA J STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD B4-624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085395
ReturnHeader/PreparerPersonGrp/PhoneNum07609140208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allegra J Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T16:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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