Civic Intelligence

So U Comedy Theater

990EZ • Fiscal year 2019 • EIN 83-1469794

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2021

Organization ProfileSOUCOMEDY.COM
82 Judd LaneHurricane, UT 84737

(515) 441-0010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,256

No earlier filing loaded for comparison.

Net Assets

$2,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$5,567

No earlier filing loaded for comparison.

Expenses

$5,567

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $2,256Liabilities 2019: $0Net Assets 2019: $2,2562019Assets 2020: $4,320Liabilities 2020: $0Net Assets 2020: $4,3202020Assets 2021: $6,076Liabilities 2021: $0Net Assets 2021: $6,0762021Assets 2022: $12,438Liabilities 2022: $0Net Assets 2022: $12,4382022Assets 2023: $8,825Liabilities 2023: $0Net Assets 2023: $8,8252023Assets 2024: $9,708Net Assets 2024: $9,7082024

Highlighted filing

2019

Assets$2,256
Liabilities$0
Net Assets$2,256
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $5,567Expenses 2019: $5,567Net Income 2019: $02019Revenue 2020: $7,563Expenses 2020: $6,601Net Income 2020: $9622020Revenue 2021: $7,987Expenses 2021: $6,231Net Income 2021: $1,7562021Revenue 2022: $15,609Expenses 2022: $9,247Net Income 2022: $6,3622022Revenue 2023: $18,242Expenses 2023: $21,855Net Income 2023: -$3,6132023Revenue 2024: $15,625Expenses 2024: $14,742Net Income 2024: $8832024

Highlighted filing

2019

Revenue$5,567
Expenses$5,567
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$5,567
Mission and Program Overview

Mission

To host comedy shows and classes

Program Services

DescriptionGrantsExpenses
HOSTED COMEDY SHOWS$3,000$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE S SCHWABPresident-$0--
GINGER NELSONVice President-$0--
JAY WILSONSecretary-$0--
TREY PATTERSONMember-At-Large-$0--
ANITRA COTTRELLMember-At-Large-$0--
SCOTT LOCKHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
So U Comedy Theatre
EIN
83-1469794
Address
82 JUDD LANE, Hurricane, UT 84737

Signing Officer

Name
Scott Lockhart
Title
Director
Phone
5154410010
Signed
2021-05-16
Discuss with paid preparer
No

Preparer

Firm
Top Notch Tax & Business Services
Address
PO Box 637, Enterprise, UT 84725
Preparer
Jeanine Nay
Phone
4354672250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 1,487”

Description of other expenses Part I line 16

“Description AmountEQUIPMENT 1,785PHONE & OFFICE 111MARKETING 471”

Other changes in net assets or fund balances Part I line 20

“Description AmountEQUIPMENT - SOUND SYSTEM 600EQUPMENT - 2 TELEVISIONS 1,185BANNERS 471”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 1,785BANNERS 0 471”

Raw XML Appendix144 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/PersonNm0SCOTT LOCKHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05154410010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 JUDD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt01080
IRS990EZ/GrossReceiptsAmt05567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02256
IRS990EZ/OccupancyRentUtltsAndMaintAmt02900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE S SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITRA COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02256
IRS990EZ/OtherChangesInNetAssetsAmt02256
IRS990EZ/OtherExpensesTotalAmt02367
IRS990EZ/OtherRevenueTotalAmt01487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST COMEDY SHOWS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED COMEDY SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05567
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt05567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUCOMEDY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIPMENT 1,785PHONE & OFFICE 111MARKETING 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEQUIPMENT - SOUND SYSTEM 600EQUPMENT - 2 TELEVISIONS 1,185BANNERS 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 0 1,785BANNERS 0 471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154410010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO U COMEDY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SOUC
ReturnHeader/Filer/EIN0831469794
ReturnHeader/Filer/USAddress/AddressLine1Txt082 JUDD LANE
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Notch Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084725
ReturnHeader/PreparerPersonGrp/PhoneNum04354672250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanine Nay
ReturnHeader/ReturnTs02021-05-17T18:46:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256
Liabilities
$0
Net assets
$2,256
Revenue
$5,567
Expenses
$5,567
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$9.71$15.6$14.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$18.2$21.9$3.61
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$15.6$9.25$6.36
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$7.99$6.23$1.76
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.56$6.60$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$5.57$5.57$0.00