Civic Intelligence

Lompoc CIVIC Theatre Inc.

990EZ • Fiscal year 2017 • EIN 77-0159525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 69Lompoc, CA 93438

(805) 757-3558

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,870

Up $1,318 (+7.5%) from 2016

Net Assets

Up

$18,870

Up $1,318 (+7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,807

Down $7,059 (-24%) from 2016

Expenses

Down

$20,489

Down $9,914 (-33%) from 2016

Net Income

Up

$1,318

Up $2,855 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$18,870
Liabilities-
Net Assets$18,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,807
Expenses$20,489
Net Income$1,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,807
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 4 THEATER EVENTS FOR THE GENERAL PUBLIC$16,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MCLELLANPresident-$0--
MARYLOU KERWOODVice President-$0--
WILLIAM KOSELUKTreasurer-$0--
MELISSA PRUITTRecording Sec-$0--
PATRICIA ROBYCorresp Secret-$0--
CHARLES SOMMERBusiness Mngr-$0--
NOEL SHIELDSMember At Large-$0--
DAVID GAERTIGMember At Large-$0--
MARIAN STAVEPast President-$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
2018-11-14
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.1009

Depreciation $1435

Other Expenses.1

SHOW EXPENSES $14944

Other Expenses.2

OPERATIONS $2306

Other Expenses.3

OUTREACH $1096

Other Expenses.4

MISCELLANEOUS $297

Other Expenses.6

SPH MEMBERSHIP $150

Other Expenses.7

STAGE MATERIALS $21

Other Expenses.8

TAXES & FEES $4

Other Assets.1003

Machinery and Equipment - Beginning $4744 Machinery and Equipment - Ending $3309

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03309
IRS990EZ/OtherExpensesTotalAmt020253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PERFORM THEATRICAL ENDEAVORS AND VARIED FORMS OF ENTERTAINMENT FOR THE ENJOYMENT OF AUDIENCES AND PARTICIPANTS
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW EXPENSES $14944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPH MEMBERSHIP $150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC CIVIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0770159525
ReturnHeader/Filer/PhoneNum08057573558
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ReturnHeader/Filer/USAddress/ZIPCd093438
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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/ReturnTs02018-11-14T12:40:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings