Civic Intelligence

West Side Theatre Foundation

990EZ • Fiscal year 2023 • EIN 77-0433241

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

1331 Main StNewman, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$45,287

Down $49,840 (-52%) from 2022

Net Assets

Down

$45,287

Down $49,840 (-52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,120

Up $9,778 (+7.9%) from 2022

Expenses

Up

$183,960

Up $104,577 (+132%) from 2022

Net Income

Down

-$49,840

Down $94,799 (-211%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$45,287
Liabilities-
Net Assets$45,287

Operations Trend

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

2023

Revenue$134,120
Expenses$183,960
Net Income-$49,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$134,120
Mission and Program Overview

Mission

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

Producing plays, holding events for others to present programs

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRIS LARSENExecutive Director-$0--
MARTIN SALMONPresident-$0--
CAROLINE NELSONSecretary-$0--
INGER PONCE DE LEONTreasurer-$0--
DAVID LARSONVP-$0--
MELANIE BRAUNDirector-$0--
KAREN MARKUMDirector-$0--
LINDA GARRETTDirector-$0--
CAROLINE NELSONDirector-$0--
MIA VASQUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Side Theatre Foundation
EIN
77-0433241
Address
1331 MAIN ST, NEWMAN, CA 95360

Signing Officer

Name
Farris Larsen
Title
Executive Director
Signed
2023-09-11
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

Travel 1,966

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

Equipment rental and maintenance 69,843

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

Supplies 4,474

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

Concession supplies 20,900

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

Permits and Licenses 9,557

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

Costume and props 3,863

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

Performers 40,523

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

Advertising 14,425

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

Insurance 1,709

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

Donations 900

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

Membership and Dues 128

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0NEWMAN
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRIS LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGER PONCE DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MARKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0168288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt03896
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0183960
IRS990EZ/TotalRevenueAmt0134120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495177
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0495177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131133
IRS990ScheduleA/Total509Grp/TotalAmt0495177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 69,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession supplies 20,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits and Licenses 9,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costume and props 3,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performers 40,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 14,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership and Dues 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRIS LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0770433241
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273981467
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Goularte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-11T11:00:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FARRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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