Civic Intelligence

Davis Musical Theatre Company

990 • Fiscal year 2013 • EIN 68-0028068

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.DMTC.ORG
607 Pena Dr 1095618
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,250,232

Down $1,425 (-0.1%) from 2012

Net Assets

Up

$540,352

Up $27,801 (+5.4%) from 2012

Liabilities

Down

$709,880

Down $29,226 (-4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,710

Down $40,231 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,251,769Liabilities 2011: $766,909Net Assets 2011: $484,8602011Assets 2012: $1,251,657Liabilities 2012: $739,106Net Assets 2012: $512,5512012Assets 2013: $1,250,232Liabilities 2013: $709,880Net Assets 2013: $540,3522013Assets 2014: $1,255,408Liabilities 2014: $676,045Net Assets 2014: $579,3632014Assets 2015: $1,300,702Liabilities 2015: $675,510Net Assets 2015: $625,1922015Assets 2016: $1,306,948Liabilities 2016: $637,291Net Assets 2016: $669,6572016Assets 2017: $1,306,305Liabilities 2017: $606,282Net Assets 2017: $700,0232017Assets 2018: $1,316,707Liabilities 2018: $591,732Net Assets 2018: $724,9752018Assets 2019: $1,328,615Liabilities 2019: $545,358Net Assets 2019: $783,2572019Assets 2020: $1,426,376Liabilities 2020: $614,678Net Assets 2020: $811,6982020Assets 2021: $1,419,233Liabilities 2021: $608,976Net Assets 2021: $810,2572021Assets 2022: $1,453,190Liabilities 2022: $594,921Net Assets 2022: $858,2692022Assets 2023: $1,352,938Liabilities 2023: $513,650Net Assets 2023: $839,2882023Assets 2024: $1,330,570Liabilities 2024: $549,460Net Assets 2024: $781,1102024Assets 2025: $1,324,640Liabilities 2025: $574,629Net Assets 2025: $750,0112025

Highlighted filing

2013

Assets$1,250,232
Liabilities$709,880
Net Assets$540,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $293,179Expenses 2011: $277,360Net Income 2011: $15,8192011Expenses 2012: $334,9412012Expenses 2013: $294,7102013Revenue 2014: $376,872Expenses 2014: $337,861Net Income 2014: $39,0112014Revenue 2015: $359,921Expenses 2015: $314,092Net Income 2015: $45,8292015Revenue 2016: $367,033Expenses 2016: $322,568Net Income 2016: $44,4652016Revenue 2017: $347,073Expenses 2017: $316,707Net Income 2017: $30,3662017Revenue 2018: $363,723Expenses 2018: $338,771Net Income 2018: $24,9522018Revenue 2019: $399,091Expenses 2019: $340,809Net Income 2019: $58,2822019Revenue 2020: $265,501Expenses 2020: $237,060Net Income 2020: $28,4412020Revenue 2021: $273,188Expenses 2021: $274,629Net Income 2021: -$1,4412021Revenue 2022: $446,897Expenses 2022: $398,885Net Income 2022: $48,0122022Revenue 2023: $429,385Expenses 2023: $448,366Net Income 2023: -$18,9812023Revenue 2024: $455,544Expenses 2024: $513,722Net Income 2024: -$58,1782024Revenue 2025: $466,334Expenses 2025: $497,433Net Income 2025: -$31,0992025

Highlighted filing

2013

Revenue-
Expenses$294,710
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$322,511
Mission and Program Overview

Mission

To conserve the classic american musical art form by producing quality, affordable, family-oriented theatrical musicals open to all people, providing training for amateur theatrical performers, directors, choreographers, musicians and technicians.

Filing and Contact Details

Filer

EIN
68-0028068
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IRS990ScheduleO/GeneralExplanation/Explanation1THEATRE MAINTENANCE: Column (A) - Total = $9122; Column (B) - Program Services = $9122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SET CONSTRUCTION: Column (A) - Total = $6996; Column (B) - Program Services = $6996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX INCLUDED IN RECEIPTS: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PRODUCTION EXPENSE: Column (A) - Total = $7206; Column (B) - Program Services = $7206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $2195; Column (B) - Program Services = $2195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER MISCELLANEOUS: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EXPENSE: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10JANITORIAL SERVICE: Column (A) - Total = $4723; Column (B) - Program Services = $4723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11INTERNET: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT RENTAL: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13COSTUMES: Column (A) - Total = $6225; Column (B) - Program Services = $6225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14COPIER EXPENSES: Column (A) - Total = $3519; Column (B) - Program Services = $3519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CATERING: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BANK FEES/CREDIT CARD EXP: Column (A) - Total = $5844; Column (B) - Program Services = $5844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17ADVERTISING & PUBLICITY: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FINANCIAL INFORMATION (TAX RETURN) AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEB SITE, AS WELL AS GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation19NO OFFICIAL REVIEW CONDUCTED PRIOR TO FILING. FORMS ARE AVAILABLE UPON REQUEST FOR ALL BOARD MEMBERS, COMMUNITY MEMBERS, VOLUNTEERS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation20TREASURER STEVE ISAACSON AND BOARD MEMBER JAN ISAACSON ARE RELATED BY MARRIAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,250,232
Liabilities
$709,880
Net assets
$540,352
Revenue
-
Expenses
$294,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.57$0.75$0.47$0.50$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.55$0.78$0.46$0.51$0.06
2023Summary only. Only limited summary data is available for this year.$1.35$0.51$0.84$0.43$0.45$0.02
2022Summary only. Only limited summary data is available for this year.$1.45$0.59$0.86$0.45$0.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.61$0.81$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.81$0.27$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$0.40$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.59$0.72$0.36$0.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.70$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$1.31$0.64$0.67$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.63$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.71$0.54$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.74$0.51$0.33
2011Summary only. Only limited summary data is available for this year.$1.25$0.77$0.48$0.29$0.28$0.02