Civic Intelligence

The White Barn

990EZ • Fiscal year 2018 • EIN 68-0414651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$62,768

Up $5,653 (+9.9%) from 2017

Net Assets

Up

$62,768

Up $5,653 (+9.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,572

Down $6,808 (-19%) from 2017

Expenses

Down

$23,919

Down $8,938 (-27%) from 2017

Net Income

Up

$5,653

Up $2,130 (+60%) from 2017

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

2018

Assets$62,768
Liabilities-
Net Assets$62,768

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

2018

Revenue$29,572
Expenses$23,919
Net Income$5,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,572
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 ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY$0$17,684
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
2019-05-14
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/MISC 17772.

Form 990EZ, Part I, Line 16

ACCOUNTING 325.

Form 990EZ, Part I, Line 16

ADVERTISING 864.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 4667.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

INSURANCE 1903.

Form 990EZ, Part I, Line 16

INTERNET 365.

Form 990EZ, Part I, Line 16

Management & general 1000.

Form 990EZ, Part I, Line 16

MEETINGS 856.

Form 990EZ, Part I, Line 16

PERMITS 310.

Form 990EZ, Part I, Line 16

PIANO TUNING 180.

Form 990EZ, Part I, Line 16

PO BOX 68.

Form 990EZ, Part I, Line 16

POSTAGE 100.

Form 990EZ, Part I, Line 16

PRODUCTION-OTHER 64.

Form 990EZ, Part I, Line 16

PROGRAM SERVICE 149.

Form 990EZ, Part I, Line 16

ROYALTIES 600.

Form 990EZ, Part I, Line 16

SUPPLIES - EVENT 300.

Form 990EZ, Part I, Line 16

MISC 487.

Raw XML Appendix185 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
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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/BOYAmt040363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062768
IRS990EZ/OccupancyRentUtltsAndMaintAmt06781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt016752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016752
IRS990EZ/OtherExpensesTotalAmt012238
IRS990EZ/OtherRevenueTotalAmt017772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL PERFORMANCES & EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023919
IRS990EZ/TotalProgramServiceExpensesAmt017684
IRS990EZ/TotalRevenueAmt029572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111794
IRS990ScheduleA/TotalSupportAmt0111794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES/MISC 17772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 4667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT & GENERAL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PIANO TUNING 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCTION-OTHER 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROYALTIES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES - EVENT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RYDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0173.16.253.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:14:21
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T19:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings