Civic Intelligence

Good Company Performing Arts

EIN 86-1174479 • 501(c)3 • Ogden, UT

Profile

LIVE COMMUNITY THEATRE

2404 Wall AveOgden, UT 84401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$42,505

Up $34,961 (+463%) from 2023

Liabilities

Flat

$6,762

Flat from 2023

Net Assets

Up

$35,743

Up $34,961 (+4471%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$92,721

Up $29,988 (+48%) from 2023

Expenses

Down

$57,760

Down $5,616 (-8.9%) from 2023

Net Income

Up

$34,961

Up $35,604 (+5537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2020: $18,706Liabilities 2020: $0Net Assets 2020: $18,7062020Assets 2021: $17,776Liabilities 2021: $0Net Assets 2021: $17,7762021Assets 2022: $8,187Liabilities 2022: $6,762Net Assets 2022: $1,4252022Assets 2023: $7,544Liabilities 2023: $6,762Net Assets 2023: $7822023Assets 2024: $42,505Liabilities 2024: $6,762Net Assets 2024: $35,7432024

Highlighted filing

2024

Assets$42,505
Liabilities$6,762
Net Assets$35,743
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $106,920Expenses 2020: $94,838Net Income 2020: $12,0822020Revenue 2021: $94,496Expenses 2021: $95,426Net Income 2021: -$9302021Revenue 2022: $150,037Expenses 2022: $162,827Net Income 2022: -$12,7902022Revenue 2023: $62,733Expenses 2023: $63,376Net Income 2023: -$6432023Revenue 2024: $92,721Expenses 2024: $57,760Net Income 2024: $34,9612024

Highlighted filing

2024

Revenue$92,721
Expenses$57,760
Net Income$34,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,505
Liabilities
$6,762
Net assets
$35,743
Revenue
$92,721
Expenses
$57,760
Net income
$34,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.93$0.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.63$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.50$1.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$0.95$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$93,240
Mission and Program Overview

Mission

COMMUMITY THEATRE

LIVE COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
GRANTS$83,722$0
2024 PRODUCTIONS$9,508$57,760
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA WASHINGTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Good Company Performing Arts
EIN
86-1174479
In Care Of
% ALICIA WASHINGTON
Phone
8015640783
Address
2404 WALL AVE, OGDEN, UT 84401

Signing Officer

Name
Alicia Washington
Title
President
Phone
8015640783
Signed
2025-03-04
Discuss with paid preparer
No

Preparer

Firm
Custom Payroll & Accounting
Address
5300 S ADAMS AVE PKWY - SUITE 14, Ogden, UT 84405
Preparer
Jaunett Porter
Phone
3854924645
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,849auto 15bank fees 94charity 785computer 762research 103insurance 979licensing 246meals for cast 47books,subcriptios, reference 480office suppiles 527sets 3,450supplies 105travel 78utilities 2,736repairs 491”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture 3,201 3,201”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba loans 6,762 6,762”

Raw XML Appendix156 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/PersonNm0ALICIA WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08015640783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 WALL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083722
IRS990EZ/CostOfGoodsSoldAmt0519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042505
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-519
IRS990EZ/GrossReceiptsAmt093240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035743
IRS990EZ/OccupancyRentUtltsAndMaintAmt030044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03201
IRS990EZ/OtherExpensesTotalAmt012747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt09508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024 PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057760
IRS990EZ/TotalProgramServiceExpensesAmt057760
IRS990EZ/TotalRevenueAmt092721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106913
IRS990ScheduleA/Total509Grp/TotalAmt0507398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,849AUTO 15BANK FEES 94CHARITY 785COMPUTER 762RESEARCH 103INSURANCE 979LICENSING 246MEALS FOR CAST 47BOOKS,SUBCRIPTIOS, REFERENCE 480OFFICE SUPPILES 527SETS 3,450SUPPLIES 105TRAVEL 78UTILITIES 2,736REPAIRS 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE 3,201 3,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSBA LOANS 6,762 6,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015640783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD COMPANY PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0861174479
ReturnHeader/Filer/InCareOfNm0% ALICIA WASHINGTON
ReturnHeader/Filer/PhoneNum08015640783
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 WALL AVE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921838623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 S ADAMS AVE PKWY - SUITE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084405
ReturnHeader/PreparerPersonGrp/PhoneNum03854924645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAUNETT PORTER
ReturnHeader/ReturnTs02025-03-25T19:05:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.