Civic Intelligence

So U Comedy Theater

990EZ • Fiscal year 2020 • EIN 83-1469794

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,320

Up $2,064 (+91%) from 2019

Net Assets

Up

$4,320

Up $2,064 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$7,563

Up $1,996 (+36%) from 2019

Expenses

Up

$6,601

Up $1,034 (+19%) from 2019

Net Income

Up

$962

Up $962 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$4,320
Liabilities$0
Net Assets$4,320
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$7,563
Expenses$6,601
Net Income$962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$7,563
Mission and Program Overview

Mission

To host comedy shows and classes

Program Services

DescriptionGrantsExpenses
HOSTED COMEDY SHOWS--
HOSTED COMEDY CLASSES--
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-17
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 expenses Part I line 16

“Description AmountEQUIPMENT 900PHONE & OFFICE 169MARKETING 202INTERNET & WEBSITE 293”

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

“Description AmountEQUIPMENT 900BANNERS 202”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,785 2,685BANNERS 471 673”

Raw XML Appendix158 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/PhoneNum05154410010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 JUDD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0962
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt02256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03358
IRS990EZ/OtherChangesInNetAssetsAmt01102
IRS990EZ/OtherExpensesTotalAmt01564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST COMEDY SHOWS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED COMEDY SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED COMEDY CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06601
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUCOMEDY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04190
IRS990ScheduleA/SubstantialContributorsTotAmt05310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09500
IRS990ScheduleA/TotalSupportAmt09500
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/ExplanationTxt0Description AmountEQUIPMENT 900PHONE & OFFICE 169MARKETING 202INTERNET & WEBSITE 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIPMENT 900BANNERS 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 1,785 2,685BANNERS 471 673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05154410010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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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/ReturnTs02021-05-17T18:51:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,320
Liabilities
$0
Net assets
$4,320
Revenue
$7,563
Expenses
$6,601
Net income
$962
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