Civic Intelligence

Lake County Passion Play

990 • Fiscal year 2013 • EIN 68-0220971

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilelakecountypassionplay.org
2955 Bell Hill RoadLakeport, CA 95451

(707) 279-0349

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$595,435

Down $2,858 (-0.5%) from 2012

Net Assets

Down

$595,435

Down $2,858 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

$18,524

No earlier filing loaded for comparison.

Expenses

Down

$21,382

Down $1,824 (-7.9%) from 2012

Net Income

-$2,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,582Liabilities 2011: $1,060Net Assets 2011: $604,5222011Assets 2012: $598,293Liabilities 2012: $0Net Assets 2012: $598,2932012Assets 2013: $595,435Liabilities 2013: $0Net Assets 2013: $595,4352013

Highlighted filing

2013

Assets$595,435
Liabilities$0
Net Assets$595,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $21,8872011Expenses 2012: $23,2062012Revenue 2013: $18,524Expenses 2013: $21,382Net Income 2013: -$2,8582013

Highlighted filing

2013

Revenue$18,524
Expenses$21,382
Net Income-$2,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$18,524
Mission and Program Overview

Mission

To produce and present a free religious play for the education and benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$598,293$595,435▼ $2,858
Land, Buildings, and Equipment, Net$536,608$528,768▼ $7,840
Savings and Temporary Cash Investments$43,626$43,684▲ $58
Investments in Publicly Traded Securities$10,389$13,022▲ $2,633
Cash and Non-Interest-Bearing Accounts$7,670$9,961▲ $2,291
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$598,293$595,435▼ $2,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,293$595,435▼ $2,858
Total Liabilities and Net Assets / Fund Balance$598,293$595,435▼ $2,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,973-$308,973
Equipment$125,877$80,582$206,459
Buildings$62,868$29,423$92,291
Leasehold Improvements$31,050$11,058$42,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence WiesnerPresident
Fr Philip J RyanCFO
Fr Paul Moran CSSPMember
Judith Steele LanfrancoMember
Luisa AcostaMember
Mike EwingMember
Pastor Mark BrownMember
Patricia BeedleMember
Robert HaunMember
Margaret WoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,187
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$0
All Other Contributions
$7,744
Change in Net Assets
$-2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,382
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
Depreciation Depletion$7,840--$7,840
Office Expenses$3,559--$3,559
Insurance$1,207--$1,207
Other Expenses$1,123--$1,123
All Other Expenses$760--$760
Fees for Services Accounting$520--$520
Total Functional Expenses$21,382$0$0$21,382
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
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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0220971
Phone
7072790349

Signing Officer

Name
Margaret Woodson
Title
Secretary
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry D Hopkins EA
Phone
7072631700
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595435
IRS990/TotalProgramServiceExpensesAmt021382
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0lakecountypassionplay.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Woodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake County Passion Play
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680220971
ReturnHeader/Filer/PhoneNum07072790349
ReturnHeader/Filer/USAddress/AddressLine102955 Bell Hill Road
ReturnHeader/Filer/USAddress/City0Kelseyville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry D Hopkins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 Mountview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072631700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Hopkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:07:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,435
Liabilities
$0
Net assets
$595,435
Revenue
$18,524
Expenses
$21,382
Net income
-$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.19$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.01$6.05$0.22