Civic Intelligence

West Side Theatre Foundation

990EZ • Fiscal year 2018 • EIN 77-0433241

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 202Newman, CA 95360

(209) 862-4490

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

46th percentile

1.6%

Higher net margin than 46% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,713

Up $1,897 (+2.7%) from 2017

Net Assets

Up

$71,713

Up $1,897 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$121,844

Up $3,637 (+3.1%) from 2017

Expenses

Up

$119,947

Up $11,057 (+10%) from 2017

Net Income

Down

$1,897

Down $7,420 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2012: $53,772Liabilities 2012: $02012Assets 2013: $56,457Liabilities 2013: $02013Assets 2014: $49,382Liabilities 2014: $02014Assets 2015: $65,121Liabilities 2015: $02015Assets 2016: $60,499Liabilities 2016: $02016Assets 2017: $69,816Net Assets 2017: $69,8162017Assets 2018: $71,713Net Assets 2018: $71,7132018Assets 2019: $79,190Net Assets 2019: $79,1902019Assets 2020: $57,058Net Assets 2020: $57,0582020Assets 2022: $95,127Net Assets 2022: $95,1272022Assets 2023: $45,287Net Assets 2023: $45,2872023Assets 2024: $39,730Liabilities 2024: $0Net Assets 2024: $39,7302024Assets 2025: $53,615Liabilities 2025: $0Net Assets 2025: $53,6152025

Highlighted filing

2018

Assets$71,713
Liabilities-
Net Assets$71,713
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $88,264Expenses 2012: $87,438Net Income 2012: $8262012Revenue 2013: $99,635Expenses 2013: $96,950Net Income 2013: $2,6852013Revenue 2014: $94,857Expenses 2014: $101,932Net Income 2014: -$7,0752014Revenue 2015: $121,860Expenses 2015: $106,121Net Income 2015: $15,7392015Revenue 2016: $118,713Expenses 2016: $123,335Net Income 2016: -$4,6222016Revenue 2017: $118,207Expenses 2017: $108,890Net Income 2017: $9,3172017Revenue 2018: $121,844Expenses 2018: $119,947Net Income 2018: $1,8972018Revenue 2019: $131,132Expenses 2019: $123,655Net Income 2019: $7,4772019Revenue 2020: $80,081Expenses 2020: $102,213Net Income 2020: -$22,1322020Revenue 2022: $124,342Expenses 2022: $79,383Net Income 2022: $44,9592022Revenue 2023: $134,120Expenses 2023: $183,960Net Income 2023: -$49,8402023Revenue 2024: $224,423Expenses 2024: $195,667Net Income 2024: $28,7562024Revenue 2025: $163,016Expenses 2025: $149,131Net Income 2025: $13,8852025

Highlighted filing

2018

Revenue$121,844
Expenses$119,947
Net Income$1,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$121,844
Mission and Program Overview

Mission

Producting plays, holding concerts, and providing a building for others to present programs of a cultural nature

Program Services

DescriptionGrantsExpenses
PRODUCING PLAYS, HOLDING CONCERTS, AND PROVIDING A BUILDING FOR OTHERS TO PRESENT PROGRAMS OF A CULTURAL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRIS LARSENExecutive Director-$0--
GAIL CHAPMANPresident-$0--
CAROLINE NELSONSecretary-$0--
INGER PONCE DE LEONTreasurer-$0--
DAVID LARSONDirector-$0--
MARTIN SALMONDirector-$0--
MELANIE BRAUNDirector-$0--
KAREN MARKUMDirector-$0--
MURRAY DAYDirector-$0--
GARY WISDOMDirector-$0--
MIA VASQUEZDirector-$0--
CAROLINE NELSONDirector-$0--
SAMIA MERZA-FILLPOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Side Theatre Foundation
EIN
77-0433241
Phone
2098624490
Address
PO BOX 202, NEWMAN, CA 95360

Signing Officer

Name
Farris Larsen
Title
Executive Director
Phone
2098624490
Signed
2018-11-07
Discuss with paid preparer
No

Preparer

Firm
A Bookkeeping and Tax Service
Address
848 SOUTH AVE, GUSTINE, CA 95322
Preparer
Debbie Goularte
Phone
2098546030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARDS/SCHOLARSHIPS 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concession supplies 22,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE 6,803”

Form 990-EZ, Part I, Line 16, Other Expenses

“PERFORMERS FEES 34,291”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 7,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP AND DUES 396”

Form 990-EZ, Part I, Line 16, Other Expenses

“COSTUMES 4,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATIONS 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF DEVELOPEMENT 747”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO 2,852”

Raw XML Appendix204 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRIS LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGER PONCE DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN MARKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MURRAY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAMIA MERZA-FILLPOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTING PLAYS, HOLDING CONCERTS, AND PROVIDING A BUILDING FOR OTHERS TO PRESENT PROGRAMS OF A CULTURAL NATURE
IRS990EZ/PrintingPublicationsPostageAmt010361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING PLAYS, HOLDING CONCERTS, AND PROVIDING A BUILDING FOR OTHERS TO PRESENT PROGRAMS OF A CULTURAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119947
IRS990EZ/TotalRevenueAmt0121844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114225
IRS990ScheduleA/Total509Grp/TotalAmt0473029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/SCHOLARSHIPS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION SUPPLIES 22,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 6,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMERS FEES 34,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 7,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP AND DUES 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES 4,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPEMENT 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO 2,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02098624490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0770433241
ReturnHeader/Filer/PhoneNum02098624490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.99.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:10:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095322
ReturnHeader/PreparerPersonGrp/PhoneNum02098546030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Goularte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T03:32:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,713
Liabilities
-
Net assets
$71,713
Revenue
$121,844
Expenses
$119,947
Net income
$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.63$1.49$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.24$1.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.34$1.84$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.24$0.79$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.80$1.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.31$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.22$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.18$1.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.19$1.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.22$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.95$1.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.00$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.88$0.87$0.01