Civic Intelligence

Solano Repertory Company

990EZ • Fiscal year 2013 • EIN 68-0220463

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

P O Box 36394533
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,741

Up $1,325 (+24%) from 2012

Net Assets

Up

$6,741

Up $1,325 (+24%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$16,132

Up $7,516 (+87%) from 2012

Expenses

Down

$14,807

Down $2,757 (-16%) from 2012

Net Income

Up

$1,325

Up $10,273 (+115%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $14,364Net Assets 2011: $14,3642011Assets 2012: $5,416Net Assets 2012: $5,4162012Assets 2013: $6,741Liabilities 2013: $0Net Assets 2013: $6,7412013

Highlighted filing

2013

Assets$6,741
Liabilities$0
Net Assets$6,741

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $15,192Expenses 2011: $12,200Net Income 2011: $2,9922011Revenue 2012: $8,616Expenses 2012: $17,564Net Income 2012: -$8,9482012Revenue 2013: $16,132Expenses 2013: $14,807Net Income 2013: $1,3252013

Highlighted filing

2013

Revenue$16,132
Expenses$14,807
Net Income$1,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0220463
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05416
IRS990EZ/CashSavingsAndInvestments/EOY06741
IRS990EZ/ContributionsGiftsGrantsEtc02981
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01325
IRS990EZ/FeesAndOthPymtToIndContractors03718
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05416
IRS990EZ/NetAssetsOrFundBalancesBOY05416
IRS990EZ/NetAssetsOrFundBalances/EOY06741
IRS990EZ/NetAssetsOrFundBalancesEOY06741
IRS990EZ/OccupancyRentUtilitiesAndMaint03220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA SPINDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH ROZETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM DOPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTY PENROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CURT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNER WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPERTORY THEATRE IN SOLANO COUNTY
IRS990EZ/PrintingPublicationsPostage0550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS PERSUANT TO ITS EXEMPT PURPOSE, SOLANO REPERTORY COMPANY PRODUCES AN ECLECTIC ASSORTMENT OF CLASSIC AND MODERN AMERICAN THEATRE SERVING AUDIENCES IN SOLANO COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014807
IRS990EZ/ProgramServiceRevenue013151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 363
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094533
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN CLANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07073651199
IRS990EZ/TotalAssets/BOY05416
IRS990EZ/TotalAssets/EOY06741
IRS990EZ/TotalExpenses014807
IRS990EZ/TotalProgramServiceExpenses014807
IRS990EZ/TotalRevenue016132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032656
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096771
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090129427
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015613
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043751
IRS990ScheduleA/Total509/Total0129427
IRS990ScheduleA/TotalSupportTotal/Total0129427
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1215. BANK CHARGES 36. CONCESSIONS 217. DEPRECIATION 0. DUES & SUBSCRIPTIONS 90. FEES 30. INSURANCE 489. PRODUCTION COSTS 5003. WEB SITE 239.
IRS990ScheduleO/GeneralExplanation/Explanation1LIGHTING EQUIPMENT LESS ACCUMULATED DEPR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680220463
ReturnHeader/Filer/Name/BusinessNameLine10SOLANO REPERTORY COMPANY
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/Phone07073304324
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 363
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0DAN CLANTON
ReturnHeader/Officer/Phone07073304324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 MISSOURI ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094533
ReturnHeader/Preparer/Name0MICHAEL MCMURRY
ReturnHeader/Preparer/Phone07074225808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:00:18-08:00

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Filings