Civic Intelligence

So U Comedy Theater

EIN 83-1469794 • 501(c)3 • St George, UT

Profile

To host improv. Comedy shows and classes

PO Box 3037St George, UT 84771

www.soucomedy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,708

Up $883 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,708

Up $883 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$15,625

Down $2,617 (-14%) from 2023

Expenses

Down

$14,742

Down $7,113 (-33%) from 2023

Net Income

Up

$883

Up $4,496 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,708
Liabilities-
Net Assets$9,708
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,625
Expenses$14,742
Net Income$883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,708
Liabilities
-
Net assets
$9,708
Revenue
$15,625
Expenses
$14,742
Net income
$883
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.1
Gross Receipts
$15,625
Mission and Program Overview

Mission

To host comedy shows and classes

To host improv comedy shows and classes

Program Services

DescriptionGrantsExpenses
HOSTING IMPROV. COMEDY SHOWS AND CLASSES. DURING 2024 THERE WERE 22 SHOWS HELD FOR THE GENERAL PUBLIC AND HAVE 18 ACTIVE CAST MEMBERS. 10-20 ACTIVE COMMUNITY PARTICIPANTS ATTENDING FREE PUBLIC PRACTICES ON MONDAY EVENINGS AT THE LOCAL REC CENTER.$0$14,742
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BELNAPDirector-$0--
ANNE SCHWABPresident-$0--
TREY PATERSONVice President-$0--
JAY WILSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gregory
Title
Belnap
Phone
2084847315
Signed
2025-12-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $840| Banking and Finance Charges, $258| Office Supplies and Administrative, $655| Website and Software, $956| Depreciation Expense, $1119|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $2685, $1790| Banners, $673, $449|”

Raw XML Appendix151 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/CityNm0ST GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BELNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02239
IRS990EZ/OtherExpensesTotalAmt03828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt06825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014742
IRS990EZ/TotalProgramServiceExpensesAmt014742
IRS990EZ/TotalRevenueAmt015625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9914
IRS990ScheduleA/PublicSupportPY170Pct00.9501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $840| Banking and Finance Charges, $258| Office Supplies and Administrative, $655| Website and Software, $956| Depreciation Expense, $1119|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment, $2685, $1790| Banners, $673, $449|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BELNAP
ReturnHeader/BusinessOfficerGrp/PhoneNum02084847315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0So U Comedy Theater
ReturnHeader/Filer/BusinessNameControlTxt0SOUC
ReturnHeader/Filer/EIN0831469794
ReturnHeader/Filer/ForeignPhoneNum02084847315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3037
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/ReturnTs02025-12-04T15:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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