Civic Intelligence

Turlock Community Theatre Inc.

990 • Fiscal year 2016 • EIN 77-0095526

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.turlocktheatre.org
1574 E Canal DrTurlock, CA 95380

(209) 668-1169

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$339,717

Down $21,753 (-6.0%) from 2015

Net Assets

Up

$249,367

Up $7,153 (+3.0%) from 2015

Liabilities

Down

$90,350

Down $28,906 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$743,811

Up $160,016 (+27%) from 2015

Expenses

Up

$736,658

Up $185,483 (+34%) from 2015

Net Income

Down

$7,153

Down $25,467 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $409,098Liabilities 2012: $89,159Net Assets 2012: $319,9392012Assets 2013: $294,914Liabilities 2013: $32,371Net Assets 2013: $262,5432013Assets 2014: $279,614Liabilities 2014: $70,020Net Assets 2014: $209,5942014Assets 2015: $361,470Liabilities 2015: $119,256Net Assets 2015: $242,2142015Assets 2016: $339,717Liabilities 2016: $90,350Net Assets 2016: $249,3672016Assets 2017: $298,207Liabilities 2017: $73,662Net Assets 2017: $224,5452017Assets 2018: $332,387Liabilities 2018: $116,071Net Assets 2018: $216,3162018Assets 2019: $301,997Liabilities 2019: $117,530Net Assets 2019: $184,4672019Assets 2020: $342,494Liabilities 2020: $123,078Net Assets 2020: $219,4162020Assets 2021: $641,464Liabilities 2021: $254,166Net Assets 2021: $387,2982021Assets 2022: $630,974Liabilities 2022: $246,089Net Assets 2022: $384,8852022Assets 2023: $634,055Liabilities 2023: $250,574Net Assets 2023: $383,4812023Assets 2024: $794,058Liabilities 2024: $190,116Net Assets 2024: $603,9422024Assets 2025: $757,441Liabilities 2025: $193,257Net Assets 2025: $564,1842025

Highlighted filing

2016

Assets$339,717
Liabilities$90,350
Net Assets$249,367
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $593,032Expenses 2012: $604,508Net Income 2012: -$11,4762012Revenue 2013: $620,168Expenses 2013: $677,564Net Income 2013: -$57,3962013Revenue 2014: $678,433Expenses 2014: $731,382Net Income 2014: -$52,9492014Revenue 2015: $583,795Expenses 2015: $551,175Net Income 2015: $32,6202015Revenue 2016: $743,811Expenses 2016: $736,658Net Income 2016: $7,1532016Revenue 2017: $572,711Expenses 2017: $597,533Net Income 2017: -$24,8222017Revenue 2018: $672,381Expenses 2018: $680,610Net Income 2018: -$8,2292018Revenue 2019: $458,272Expenses 2019: $490,121Net Income 2019: -$31,8492019Revenue 2020: $335,008Expenses 2020: $300,059Net Income 2020: $34,9492020Revenue 2021: $260,198Expenses 2021: $92,316Net Income 2021: $167,8822021Revenue 2022: $503,548Expenses 2022: $530,036Net Income 2022: -$26,4882022Revenue 2023: $598,419Expenses 2023: $596,908Net Income 2023: $1,5112023Revenue 2024: $900,453Expenses 2024: $679,992Net Income 2024: $220,4612024Revenue 2025: $569,160Expenses 2025: $608,918Net Income 2025: -$39,7582025

Highlighted filing

2016

Revenue$743,811
Expenses$736,658
Net Income$7,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$787,591
Mission and Program Overview

Mission

To expand the arts in the turlock and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,432$322,346▲ $9,914
Cash and Non-Interest-Bearing Accounts$48,135$11,371▼ $36,764
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,470$339,717▼ $21,753
Other Assets Total$903$6,000▲ $5,097
Liabilities
Deferred Revenue$67,975$57,150▼ $10,825
Other Liabilities$18,521$23,030▲ $4,509
Accounts Payable and Accrued Expenses$32,760$10,170▼ $22,590
Total Liabilities$119,256$90,350▼ $28,906
Net Assets / Fund Balance
Unrestricted Net Assets$242,214$249,367▲ $7,153
Total Net Assets Fund Balance$242,214$249,367▲ $7,153
Total Liabilities and Net Assets / Fund Balance$361,470$339,717▼ $21,753
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vince BreshearsPresident
Neill CallisVice President
Jonathan BoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,808
Program Service Revenue
$0
Investment Income
$771
Other Revenue
$72,232
All Other Contributions
$565,566
Change in Net Assets
$7,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,248
Salaries, Compensation, and Employee Benefits$111,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,237$89,015-$100,252
Advertising$50,814$38,490-$89,304
All Other Expenses$14,995$31,451-$46,446
Insurance-$21,754-$21,754
Other Expenses$14,915$31,467-$14,915
Payroll Taxes$3,568$7,590-$11,158
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$2,585-$2,585
Travel$10--$10
Total Functional Expenses$511,606$225,052$0$736,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,012
Fundraising Direct Expenses$43,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Night$116,012$116,012$23,911$92,101
Total Events$116,012$116,012$43,780$72,232
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund in Need$14,105
Wages Payable$4,912
Payroll Taxes Payable$3,803
Gift Certificates Due$210
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
Yes
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

“The director is given a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The director's pay was reviewed and agreed upon by the board of directors.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Turlock Community Theatre Inc
EIN
77-0095526
Phone
2096681169
Address
1574 E CANAL DR, TURLOCK, CA 95380

Signing Officer

Name
Jonathan Boulos
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
18
Volunteers
20

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470322
IRS990ScheduleA/TotalSupportAmt02475717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND IN NEED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt023030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR'S PAY WAS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361470
IRS990/TotalAssetsEOYAmt0339717
IRS990/TotalAssetsGrp/BOYAmt0361470
IRS990/TotalAssetsGrp/EOYAmt0339717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670808
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119256
IRS990/TotalLiabilitiesEOYAmt090350
IRS990/TotalLiabilitiesGrp/BOYAmt0119256
IRS990/TotalLiabilitiesGrp/EOYAmt090350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249367
IRS990/TotalProgramServiceExpensesAmt0511606
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743811
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.turlocktheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURLOCK COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0TURL
ReturnHeader/Filer/EIN0770095526
ReturnHeader/Filer/PhoneNum02096681169
ReturnHeader/Filer/USAddress/AddressLine1Txt01574 E CANAL DR
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02016-12-07T14:52:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,717
Liabilities
$90,350
Net assets
$249,367
Revenue
$743,811
Expenses
$736,658
Net income
$7,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$1.93$5.64$5.69$6.09$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.90$6.04$9.00$6.80$2.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.51$3.83$5.98$5.97$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.46$3.85$5.04$5.30$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.54$3.87$2.60$0.92$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.23$2.19$3.35$3.00$0.35
2019Summary only. Only limited summary data is available for this year.$3.02$1.18$1.84$4.58$4.90$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.16$2.16$6.72$6.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.74$2.25$5.73$5.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.90$2.49$7.44$7.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.19$2.42$5.84$5.51$0.33
2014Summary only. Only limited summary data is available for this year.$2.80$0.70$2.10$6.78$7.31$0.53
2013Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$6.20$6.78$0.57
2012Summary only. Only limited summary data is available for this year.$4.09$0.89$3.20$5.93$6.05$0.11