Civic Intelligence

Lompoc CIVIC Theatre Inc

EIN 77-0159525 • 501(c)3 • Lompoc, CA

Profile

To produce and perform theatrical endeavors and varied forms of entertainment for the enjoyment of audiences and participants

PO Box 69Lompoc, CA 93438

www.lctlbee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-627%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,510

Down $1,573 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,510

Down $1,573 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$251

Down $14,917 (-98%) from 2023

Expenses

Down

$1,824

Down $10,623 (-85%) from 2023

Net Income

Down

-$1,573

Down $4,294 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $19,086Liabilities 2011: $02011Assets 2012: $21,202Liabilities 2012: $02012Assets 2013: $26,801Liabilities 2013: $02013Assets 2015: $19,089Liabilities 2015: $02015Assets 2016: $17,552Net Assets 2016: $17,5522016Assets 2017: $18,870Net Assets 2017: $18,8702017Assets 2018: $18,422Net Assets 2018: $18,4222018Assets 2019: $18,296Net Assets 2019: $18,2962019Assets 2020: $15,042Net Assets 2020: $15,0422020Assets 2021: $13,671Net Assets 2021: $13,6712021Assets 2022: $10,362Net Assets 2022: $10,3622022Assets 2023: $13,083Net Assets 2023: $13,0832023Assets 2024: $11,510Net Assets 2024: $11,5102024

Highlighted filing

2024

Assets$11,510
Liabilities-
Net Assets$11,510
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $5,896Expenses 2011: $9,254Net Income 2011: -$3,3582011Revenue 2012: $18,986Expenses 2012: $16,870Net Income 2012: $2,1162012Revenue 2013: $27,158Expenses 2013: $21,559Net Income 2013: $5,5992013Revenue 2015: $29,800Expenses 2015: $33,515Net Income 2015: -$3,7152015Revenue 2016: $28,866Expenses 2016: $30,403Net Income 2016: -$1,5372016Revenue 2017: $21,807Expenses 2017: $20,489Net Income 2017: $1,3182017Revenue 2018: $22,925Expenses 2018: $23,373Net Income 2018: -$4482018Revenue 2019: $31,545Expenses 2019: $31,671Net Income 2019: -$1262019Revenue 2020: $1,347Expenses 2020: $4,601Net Income 2020: -$3,2542020Revenue 2021: $1,300Expenses 2021: $2,671Net Income 2021: -$1,3712021Revenue 2022: $1,400Expenses 2022: $4,709Net Income 2022: -$3,3092022Revenue 2023: $15,168Expenses 2023: $12,447Net Income 2023: $2,7212023Revenue 2024: $251Expenses 2024: $1,824Net Income 2024: -$1,5732024

Highlighted filing

2024

Revenue$251
Expenses$1,824
Net Income-$1,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,510
Liabilities
-
Net assets
$11,510
Revenue
$251
Expenses
$1,824
Net income
-$1,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$0.25$1.82$1.57
2023Detailed filing. Detailed filing data is available for this year.$13.1$13.1$15.2$12.4$2.72
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$1.40$4.71$3.31
2021Detailed filing. Detailed filing data is available for this year.$13.7$13.7$1.30$2.67$1.37
2020Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.35$4.60$3.25
2019Detailed filing. Detailed filing data is available for this year.$18.3$18.3$31.5$31.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$22.9$23.4$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.9$18.9$21.8$20.5$1.32
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$28.9$30.4$1.54
2015Summary only. Only limited summary data is available for this year.$19.1$0.00$29.8$33.5$3.72
2013Summary only. Only limited summary data is available for this year.$26.8$0.00$27.2$21.6$5.60
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$19.0$16.9$2.12
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$5.90$9.25$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$251
Mission and Program Overview

Mission

To produce and perform theatrical endeavors and varied forms of entertainment for the enjoyment of audiences and participants

Program Services

DescriptionGrantsExpenses
PRODUCED AND PERFORMED THEATER EVENTS FOR THE GENERAL PUBLIC. THERE WERE NO EVENTS IN 2024.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCLELLANPresident-$0--
MIKE SEWALLVice President-$0--
EMMA RECHERRecording Sec-$0--
ANNE RAMSEYTreasurer-$0--
MICHELLE PITTENGERCorrespond Sec-$0--
MICHAEL CALLAHANMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Lompoc Civic Theatre Inc
EIN
77-0159525
Phone
8057573558
Address
PO BOX 69, LOMPOC, CA 93438

Signing Officer

Name
Larry Mclellan
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“TELEPHONE $889”

Other Expenses.2

“MEMBERSHIP $150”

Raw XML Appendix159 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/PersonNm0LARRY MCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08057573558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMPOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013083
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA RECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE PITTENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PERFORM THEATRICAL ENDEAVORS AND VARIED FORMS OF ENTERTAINMENT FOR THE ENJOYMENT OF AUDIENCES AND PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND PERFORMED THEATER EVENTS FOR THE GENERAL PUBLIC. THERE WERE NO EVENTS IN 2024.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01824
IRS990EZ/TotalRevenueAmt0251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lctlbee.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/Total509Grp/TotalAmt019465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC CIVIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0770159525
ReturnHeader/Filer/PhoneNum08057573558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953753524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J WILSON CPA
ReturnHeader/ReturnTs02025-11-14T16:30:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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