Civic Intelligence

The White Barn

990EZ • Fiscal year 2016 • EIN 68-0414651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

PO Box 125Oakville, CA 94562-0125

(707) 963-7002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,592

Up $32,054 (+149%) from 2015

Net Assets

Up

$53,592

Up $32,054 (+149%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,662

Up $8,482 (+15%) from 2015

Expenses

Down

$31,608

Down $20,436 (-39%) from 2015

Net Income

Up

$32,054

Up $28,918 (+922%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $16,777Liabilities 2011: $02011Assets 2012: $4,824Net Assets 2012: $4,8242012Assets 2013: $28,924Net Assets 2013: $28,9242013Assets 2015: $21,538Net Assets 2015: $21,5382015Assets 2016: $53,592Net Assets 2016: $53,5922016Assets 2017: $57,115Net Assets 2017: $57,1152017Assets 2018: $62,768Net Assets 2018: $62,7682018Assets 2019: $71,401Net Assets 2019: $71,4012019Assets 2020: $69,895Net Assets 2020: $69,8952020Assets 2021: $65,556Net Assets 2021: $65,5562021Assets 2022: $66,990Net Assets 2022: $66,9902022Assets 2023: $83,822Net Assets 2023: $83,8222023Assets 2024: $75,658Net Assets 2024: $75,6582024

Highlighted filing

2016

Assets$53,592
Liabilities-
Net Assets$53,592

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,895Expenses 2011: $69,765Net Income 2011: -$7,8702011Revenue 2012: $40,487Expenses 2012: $50,612Net Income 2012: -$10,1252012Revenue 2013: $62,197Expenses 2013: $40,011Net Income 2013: $22,1862013Revenue 2015: $55,180Expenses 2015: $52,044Net Income 2015: $3,1362015Revenue 2016: $63,662Expenses 2016: $31,608Net Income 2016: $32,0542016Revenue 2017: $36,380Expenses 2017: $32,857Net Income 2017: $3,5232017Revenue 2018: $29,572Expenses 2018: $23,919Net Income 2018: $5,6532018Revenue 2019: $32,952Expenses 2019: $24,319Net Income 2019: $8,6332019Revenue 2020: $14,218Expenses 2020: $15,724Net Income 2020: -$1,5062020Revenue 2021: $18,776Expenses 2021: $23,115Net Income 2021: -$4,3392021Revenue 2022: $39,407Expenses 2022: $37,299Net Income 2022: $2,1082022Revenue 2023: $56,558Expenses 2023: $39,727Net Income 2023: $16,8312023Revenue 2024: $37,934Expenses 2024: $46,098Net Income 2024: -$8,1642024

Highlighted filing

2016

Revenue$63,662
Expenses$31,608
Net Income$32,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$63,662
Mission and Program Overview

Mission

Provide cultural performances & educate children in the arts

Program Services

DescriptionGrantsExpenses
THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO A SMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCAL BAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY-$31,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GARDENPresidentPT$0--
JACK RYDMANTreasurer-$0--
BETSY PEACOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The White Barn
EIN
68-0414651
Phone
7079637002
Address
PO BOX 125, OAKVILLE, CA 94562-0125

Signing Officer

Name
Jack Rydman
Title
Treasurer
Phone
7079637002
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Vivrette CPA
Address
18146 FISHHOOK CT, HIDDEN VALLEY LAKE, CA 95467
Preparer
Michael Vivrette CPA
Phone
8007880415
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TICKET SALES 31300.

Form 990EZ, Part I, Line 8

MISC 7037.

Form 990EZ, Part I, Line 16

ADVERTISING 1924.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 2000.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 568.

Form 990EZ, Part I, Line 16

Management & general 1414.

Form 990EZ, Part I, Line 16

PIANO TUNING 130.

Form 990EZ, Part I, Line 16

INSURANCE 1677.

Form 990EZ, Part I, Line 16

POSTAGE 849.

Form 990EZ, Part I, Line 16

PIANO MOVING 150.

Form 990EZ, Part I, Line 16

OTHER 343.

Form 990EZ, Part I, Line 16

SUPPLIES 368.

Form 990EZ, Part I, Line 16

ACCOUNTING 72.

Form 990EZ, Part I, Line 16

PROGRAM EXP 57.

Form 990EZ, Part I, Line 16

EVENT EXP 387.

Form 990EZ, Part I, Line 16

PRODUCTION SUPPLIES 962.

Form 990EZ, Part I, Line 16

EQUIP RENTAL 1300.

Form 990EZ, Part I, Line 16

Depreciation 850.

Form 990EZ, Part II, Line 24

Furniture & fixtures 1275. 1324.

Form 990EZ, Part II, Line 24

Machinery & equipment 15100.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK RYDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079637002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 SULPHER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053592
IRS990EZ/OccupancyRentUtltsAndMaintAmt08275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK RYDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016424
IRS990EZ/OtherExpensesTotalAmt013051
IRS990EZ/OtherRevenueTotalAmt038337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL PERFORMANCES & EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02232
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO A SMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCAL BAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031608
IRS990EZ/TotalProgramServiceExpensesAmt031608
IRS990EZ/TotalRevenueAmt063662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103109
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103109
IRS990ScheduleA/TotalSupportAmt0103109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES 31300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 7037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT & GENERAL 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIANO TUNING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PIANO MOVING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXP 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT EXP 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRODUCTION SUPPLIES 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP RENTAL 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FURNITURE & FIXTURES 1275. 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MACHINERY & EQUIPMENT 15100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RYDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE BARN
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0680414651
ReturnHeader/Filer/PhoneNum07079637002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0OAKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945620125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091BE88D04E824574DE9B2B60C538BA6498F68362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091BE88D04E824574DE9B2B60C538BA6498F68362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.83.92
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018146 FISHHOOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIDDEN VALLEY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095467
ReturnHeader/PreparerPersonGrp/PhoneNum08007880415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:26:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings