Civic Intelligence

So Mo Co Community Theater Inc.

EIN 47-3755163 • 501(c)3 • King City, CA

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

The So Mo Co Community Theater, Inc. has been organized to provide its members and the community practical experience in the interpreting and producing of outstanding theatrical performances and to promote interest in the performing arts.

PO Box 87King City, CA 93930

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2016

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.

NTEE A60 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,584

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$52,084

No earlier filing loaded for comparison.

Expenses

$31,500

No earlier filing loaded for comparison.

Net Income

$20,584

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $32,584Net Assets 2016: $32,5842016

Highlighted filing

2016

Assets$32,584
Liabilities-
Net Assets$32,584
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $52,084Expenses 2016: $31,500Net Income 2016: $20,5842016

Highlighted filing

2016

Revenue$52,084
Expenses$31,500
Net Income$20,584
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,584
Liabilities
-
Net assets
$32,584
Revenue
$52,084
Expenses
$31,500
Net income
$20,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.6$32.6$52.1$31.5$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,084
Mission and Program Overview

Mission

The So Mo Co Community Theater, Inc. has been organized to provide its members and the community practical experience in the interpreting and producing of outstanding theatrical performances and to promote interest in the performing arts.

Program Services

DescriptionGrantsExpenses
So Mo Co Community Theatre presented "The Music Man" during the 2016 calendar year which provided the cast and the community the opportunity to be involved in the practical experience of interpreting and producing an outstanding theatrical performance. Cast and staff exceeded 30 individuals.$30,984-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilsonPresident-$0--
Cindi ReeveVice President-$0--
Raye Ann HouxSecretary-$0--
Lincoln HatchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
So Mo Co Community Theater Inc
EIN
47-3755163
Phone
8313856565
Address
PO Box 87, King City, CA 93930

Signing Officer

Name
Lincoln Hatch
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Greens Accounting
Address
300 El Camino Real, Greenfield, CA 93927
Preparer
Brent Green
Phone
8316745562
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1290”

Other Expenses.1004

“Royalties $6085”

Other Expenses.1009

“Depreciation $395”

Other Expenses.1012

“Insurance $1411”

Other Expenses.1

“Music $6457”

Other Expenses.2

“Outside Services $3900”

Other Expenses.3

“Costumes, Props & Scripts $3541”

Other Expenses.4

“Food & Beverages $1913”

Other Expenses.5

“Storage $1595”

Other Expenses.6

“Supplies $1450”

Other Expenses.7

“Miscellaneous $265”

Other Expenses.9

“Bank Service Charges $152”

Other Expenses.11

“Dues & Memberships $100”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12199”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music $6457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Beverages $1913
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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