Civic Intelligence

Lucky Penny Productions Incorporated

EIN 45-4298545 • 501(c)3 • Napa, CA

Profile

Lucky Penny Productions creates, develops and presents professional quality theatre, and fosters educational opportunities for youth and adults in our community.

1357 Foster RoadNapa, CA 94558

luckypennynapa.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,796

Up $21,600 (+57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$59,796

Up $21,600 (+57%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$341,553

Down $30,770 (-8.3%) from 2019

Expenses

Down

$319,953

Down $58,532 (-15%) from 2019

Net Income

Up

$21,600

Up $27,762 (+451%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2014: $10,948Liabilities 2014: $02014Assets 2015: $14,544Liabilities 2015: $0Net Assets 2015: $14,5442015Assets 2016: $61,601Liabilities 2016: $0Net Assets 2016: $61,6012016Assets 2017: $60,861Liabilities 2017: $0Net Assets 2017: $60,8612017Assets 2018: $44,358Liabilities 2018: $0Net Assets 2018: $44,3582018Assets 2019: $38,196Liabilities 2019: $0Net Assets 2019: $38,1962019Assets 2020: $59,796Liabilities 2020: $0Net Assets 2020: $59,7962020

Highlighted filing

2020

Assets$59,796
Liabilities$0
Net Assets$59,796
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $27,932Expenses 2014: $25,747Net Income 2014: $2,1852014Revenue 2015: $329,024Expenses 2015: $325,428Net Income 2015: $3,5962015Revenue 2016: $323,607Expenses 2016: $276,550Net Income 2016: $47,0572016Revenue 2017: $298,592Expenses 2017: $299,332Net Income 2017: -$7402017Revenue 2018: $316,026Expenses 2018: $332,529Net Income 2018: -$16,5032018Revenue 2019: $372,323Expenses 2019: $378,485Net Income 2019: -$6,1622019Revenue 2020: $341,553Expenses 2020: $319,953Net Income 2020: $21,6002020

Highlighted filing

2020

Revenue$341,553
Expenses$319,953
Net Income$21,600
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,796
Liabilities
$0
Net assets
$59,796
Revenue
$341,553
Expenses
$319,953
Net income
$21,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.42$3.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.72$3.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.16$3.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.99$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.24$2.77$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.29$3.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$341,553
Mission and Program Overview

Mission

Lucky penny productions creates, develops and presents professional quality theatre, and fosters educational opportunities for youth and adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,196$59,796▲ $21,600
Cash and Non-Interest-Bearing Accounts$13,410$39,251▲ $25,841
Land, Buildings, and Equipment, Net$24,786$20,545▼ $4,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,196$59,796▲ $21,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,196$59,796▲ $21,600
Total Liabilities and Net Assets / Fund Balance$38,196$59,796▲ $21,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,794$1,767$19,561
Other Land Buildings$2,751$15,946$18,697
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barry MartinPresident
Alexis HandelmanDirector
Heather GonsalvesDirector
James McnairDirector
Julie MoralesDirector
Karry PetrakisDirector
Lisa BattoSecretary
Christine GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,844
Program Service Revenue
$199,706
Investment Income
$3
Other Revenue
$0
All Other Contributions
$141,844
Change in Net Assets
$21,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,174$6,575-$65,749
All Other Expenses$24,789$1,948-$26,737
Advertising$22,029$2,448-$24,477
Other Expenses$16,487--$16,487
Fees for Services Other$10,910$1,213-$12,123
Office Expenses$5,517$600-$6,117
Depreciation Depletion$4,241--$4,241
Travel$2,554$284-$2,838
Insurance$2,279$253-$2,532
Total Functional Expenses$306,632$13,321$0$319,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“NO REVIEW IS CONDUCTED”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lucky Penny Productions Incorporated
EIN
45-4298545
Phone
7072666305
Address
1357 FOSTER ROAD, NAPA, CA 94558

Signing Officer

Name
Barry Martin
Title
Treasurer
Phone
7072666305
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Martin
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
9169561900
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038196
IRS990/TotalAssetsEOYAmt059796
IRS990/TotalAssetsGrp/BOYAmt038196
IRS990/TotalAssetsGrp/EOYAmt059796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306632
IRS990/TotalProgramServiceRevenueAmt0199706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt02554
IRS990/TravelGrp/TotalAmt02838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01357 FOSTER ROAD
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LUCKYPENNYNAPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072666305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY PENNY PRODUCTIONS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0454298545
ReturnHeader/Filer/PhoneNum07072666305
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 FOSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Perry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 Main Street 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum09169561900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Jones
ReturnHeader/ReturnTs02021-06-15T19:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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