Civic Intelligence

Lompoc Theatre Project Corporation

EIN 46-1337106 • 501(c)3 • Lompoc, CA

Profile

Renovate, repair, preserve and operate the lompoc calvert theater for educational and recreational purposes

740 North H Street 238Lompoc, CA 93436

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,091

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

464%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1330%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,287,924

Up $2,705,324 (+464%) from 2023

Liabilities

Up

$1,355

Up $1,271 (+1513%) from 2023

Net Assets

Up

$3,286,569

Up $2,704,053 (+464%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$2,938,912

Up $2,733,436 (+1330%) from 2023

Expenses

Up

$234,859

Up $134,549 (+134%) from 2023

Net Income

Up

$2,704,053

Up $2,598,887 (+2471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $22Liabilities 2012: $02012Assets 2013: $4,407Net Assets 2013: $4,4072013Assets 2014: $9,475Net Assets 2014: $9,4752014Assets 2015: $17,419Net Assets 2015: $17,4192015Assets 2016: $60,906Net Assets 2016: $60,9062016Assets 2017: $41,443Net Assets 2017: $41,4432017Assets 2018: $44,675Net Assets 2018: $44,6752018Assets 2019: $43,647Net Assets 2019: $43,6472019Assets 2020: $76,061Net Assets 2020: $76,0612020Assets 2021: $364,131Liabilities 2021: $0Net Assets 2021: $364,1312021Assets 2022: $477,818Liabilities 2022: $468Net Assets 2022: $477,3502022Assets 2023: $582,600Liabilities 2023: $84Net Assets 2023: $582,5162023Assets 2024: $3,287,924Liabilities 2024: $1,355Net Assets 2024: $3,286,5692024

Highlighted filing

2024

Assets$3,287,924
Liabilities$1,355
Net Assets$3,286,569
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,140Expenses 2012: $1,118Net Income 2012: $222012Revenue 2013: $5,859Expenses 2013: $1,474Net Income 2013: $4,3852013Revenue 2014: $13,385Expenses 2014: $8,317Net Income 2014: $5,0682014Revenue 2015: $23,682Expenses 2015: $15,738Net Income 2015: $7,9442015Revenue 2016: $71,876Expenses 2016: $28,389Net Income 2016: $43,4872016Revenue 2017: $55,131Expenses 2017: $74,594Net Income 2017: -$19,4632017Revenue 2018: $71,480Expenses 2018: $68,248Net Income 2018: $3,2322018Revenue 2019: $75,214Expenses 2019: $76,399Net Income 2019: -$1,1852019Revenue 2020: $63,072Expenses 2020: $30,658Net Income 2020: $32,4142020Revenue 2021: $326,492Expenses 2021: $38,422Net Income 2021: $288,0702021Revenue 2022: $212,826Expenses 2022: $99,607Net Income 2022: $113,2192022Revenue 2023: $205,476Expenses 2023: $100,310Net Income 2023: $105,1662023Revenue 2024: $2,938,912Expenses 2024: $234,859Net Income 2024: $2,704,0532024

Highlighted filing

2024

Revenue$2,938,912
Expenses$234,859
Net Income$2,704,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,287,924
Liabilities
$1,355
Net assets
$3,286,569
Revenue
$2,938,912
Expenses
$234,859
Net income
$2,704,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$2.94$0.23$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.21$0.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.21$0.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.33$0.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.06$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$326,492
Mission and Program Overview

Mission

Renovate, repair, preserve and operate the lompoc calvert theater for educational and recreational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,061$364,131▲ $288,070
Land, Buildings, and Equipment, Net$1$176,001▲ $176,000
Cash and Non-Interest-Bearing Accounts$36,875$107,300▲ $70,425
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,061$364,131▲ $288,070
Other Assets Total$39,185$80,830▲ $41,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,061$364,131▲ $288,070
Total Liabilities and Net Assets / Fund Balance$76,061$364,131▲ $288,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,000-$174,000
Other Land Buildings$2,000-$2,000
Buildings$1-$1
Other Assets Org$80,830--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Barbara SatterfieldPresident
Brandon BridgeDirector
Chris AmesDirector
Heather BedfordDirector
Jason VillalobosDirector
Julie SchneringerDirector
Karen HauensteinDirector
Mark HerrierExecutive Director
Anne RamseySecretary
Mary SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,039
Program Service Revenue
$25,250
Investment Income
$0
Other Revenue
$113,203
All Other Contributions
$188,039
Change in Net Assets
$288,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$174,000Property Tax Assessm
Other Non Cash Contri Table-$2,000Comparable Sal
Total Noncash Contributions1$176,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,422
Total Fundraising Expense$11,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,278--$23,278
Office Expenses-$942-$942
Fees for Services Accounting-$893-$893
Other Expenses-$111$11,035$111
All Other Expenses-$15-$15
Total Functional Expenses$23,278$4,109$11,035$38,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$52,783$52,783-$52,783
Year End Ask$29,944$29,944-$29,944
Total Events$107,753$107,753-$107,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a copy of the 990 to review. Any questions are presented and resolved during scheduled board meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any potential conflicts.the governance committee reviews disclosures and determines if a conflict exists and determines what measures are needed to resolve conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lompoc Theatre Project Corporation
EIN
46-1337106
Phone
8058190778
Address
740 NORTH H STREET 238, LOMPOC, CA 93436

Signing Officer

Name
Barbara Satterfield
Title
President
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Wm Hughen Jr CPA
Phone
8057367534
Raw XML AppendixShowing 400 of 449 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/TotalAmt011648
IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3111
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025250
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288070
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071599
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192661
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt080830
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029944
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JUKE BOX
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SAL
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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX ASSESSM
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE 990 TO REVIEW. ANY QUESTIONS ARE PRESENTED AND RESOLVED DURING SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS.THE GOVERNANCE COMMITTEE REVIEWS DISCLOSURES AND DETERMINES IF A CONFLICT EXISTS AND DETERMINES WHAT MEASURES ARE NEEDED TO RESOLVE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023278
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IRS990/TotalProgramServiceExpensesAmt023278
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