Civic Intelligence

So U Comedy Theater

990EZ • Fiscal year 2021 • EIN 83-1469794

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2023

Organization ProfileWWW.SOUCOMEDY.COM
PO Box 3037St George, UT 84771

(208) 484-7315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,076

Up $1,756 (+41%) from 2020

Net Assets

Up

$6,076

Up $1,756 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$7,987

Up $424 (+5.6%) from 2020

Expenses

Down

$6,231

Down $370 (-5.6%) from 2020

Net Income

Up

$1,756

Up $794 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$6,076
Liabilities$0
Net Assets$6,076
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$7,987
Expenses$6,231
Net Income$1,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$7,987
Mission and Program Overview

Mission

To host comedy shows and classes

To host improve comedy shows and classes

Program Services

DescriptionGrantsExpenses
HOSTING IMPROVE COMEDY SHOWS AND CLASSES. DURING 2022 THERE WERE 9 SHOWS HELD FOR THE GENERAL PUBLIC AND 8 PEOPLE ATTENDED CLASSES.-$6,231
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BELNAPBoard Member-$0--
ANNE SCHWABPresident-$0--
TREY PATERSONBoard Member-$0--
JAY WILSONSecretary-$0--
GINGER NELSONVice-Preside-$0--
ANITRA COTTRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
So U Comedy Theater
EIN
83-1469794
Phone
2084847315
Address
PO BOX 3037, ST GEORGE, UT 84771

Signing Officer

Name
Gregory Belnap
Title
Board Member
Phone
2084847315
Signed
2023-06-13

Preparer

Firm
Spw & Associates LLC
Address
6250 SHILOH RD STE 240, ALPHARETTA, GA 30005
Preparer
Adele Wigley
Phone
7706671177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Equipment 2,685 2,685 banner 673 673 total 3,358 3,358”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY BELNAP
IRS990EZ/BooksInCareOfDetail/PhoneNum02084847315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 N DIXIE DR UNIT 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06076
IRS990EZ/GrossReceiptsAmt07987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06076
IRS990EZ/OccupancyRentUtltsAndMaintAmt06121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BELNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITRA COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST IMPROVE COMEDY SHOWS AND CLASSES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING IMPROVE COMEDY SHOWS AND CLASSES. DURING 2022 THERE WERE 9 SHOWS HELD FOR THE GENERAL PUBLIC AND 8 PEOPLE ATTENDED CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06231
IRS990EZ/TotalProgramServiceExpensesAmt06231
IRS990EZ/TotalRevenueAmt07987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUCOMEDY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportAmt018487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01487
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/ExplanationTxt0EQUIPMENT 2,685 2,685 BANNER 673 673 TOTAL 3,358 3,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReasonableCauseExplanation/ExplanationTxt0UPON SECURING SERVICES OF A CPA FRIM FOR THE PREPARATION OF 2022 FORM 990, IT WAS DISCOVERED THAT THE 2021 FORM 990 HAD NOT BEEN FILED. THERE WAS A TRANSITION OF AN EXITING BOARD MEMBER IN THE SPRING OF 2022 WHO HAD THE RESPONSIBILITY OF THE 990 FILING. IT WAS BELIEVED BY THE REMAINING BOARD MEMBERS THAT IT HAD BEEN TAKEN CARE OF BEFIRE THE MEMBER DEPARTED. WHEN TRYING TO RETIREVE THE 2021 COPY FROM THE SOFTWARE, THERE WAS NO RECORD OF IT EVER BEING EFILED AND ACCEPTED.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELNAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084847315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO U COMEDY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0SOUC
ReturnHeader/Filer/EIN0831469794
ReturnHeader/Filer/PhoneNum02084847315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3037
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461312217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06250 SHILOH RD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030005
ReturnHeader/PreparerPersonGrp/PhoneNum07706671177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE WIGLEY
ReturnHeader/ReturnTs02023-06-21T12:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELNAP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076
Liabilities
$0
Net assets
$6,076
Revenue
$7,987
Expenses
$6,231
Net income
$1,756
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