Civic Intelligence

State Theater Arts Guild Inc

EIN 94-2419170 • 501(c)3 • Oroville, CA

Profile

To establish sustain and protect the Historic Oroville State Theatre as the City's Performing Arts Center and available for the youth of our community.

PO Box 2388Oroville, CA 95965-2388
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,292,444

Down $71,151 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,292,444

Down $71,151 (-0.7%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin75th percentile

Revenue

Up

$200,167

Up $21,723 (+12%) from 2023

Expenses

Up

$271,318

Up $130,266 (+92%) from 2023

Net Income

Down

-$71,151

Down $108,543 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2014: $20,378Liabilities 2014: $02014Assets 2015: $69,915Liabilities 2015: $2,9002015Assets 2016: $131,366Liabilities 2016: $2,9502016Assets 2017: $146,860Liabilities 2017: $1,9402017Assets 2018: $55,770Liabilities 2018: $2,495Net Assets 2018: $53,2752018Assets 2019: $111,440Liabilities 2019: $625Net Assets 2019: $110,8152019Assets 2020: $329,275Liabilities 2020: $2,787Net Assets 2020: $326,4882020Assets 2021: $10,515,017Liabilities 2021: $0Net Assets 2021: $10,515,0172021Assets 2022: $10,326,203Liabilities 2022: $0Net Assets 2022: $10,326,2032022Assets 2023: $10,363,595Liabilities 2023: $0Net Assets 2023: $10,363,5952023Assets 2024: $10,292,444Liabilities 2024: $0Net Assets 2024: $10,292,4442024

Highlighted filing

2024

Assets$10,292,444
Liabilities$0
Net Assets$10,292,444
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $20,992Expenses 2014: $27,254Net Income 2014: -$6,2622014Revenue 2015: $89,964Expenses 2015: $48,993Net Income 2015: $40,9712015Revenue 2016: $109,942Expenses 2016: $48,541Net Income 2016: $61,4012016Revenue 2017: $129,706Expenses 2017: $113,202Net Income 2017: $16,5042017Revenue 2018: $198,661Expenses 2018: $290,306Net Income 2018: -$91,6452018Revenue 2019: $344,232Expenses 2019: $286,692Net Income 2019: $57,5402019Revenue 2020: $770,745Expenses 2020: $553,225Net Income 2020: $217,5202020Revenue 2021: $10,984,585Expenses 2021: $796,056Net Income 2021: $10,188,5292021Revenue 2022: $169,361Expenses 2022: $358,175Net Income 2022: -$188,8142022Revenue 2023: $178,444Expenses 2023: $141,052Net Income 2023: $37,3922023Revenue 2024: $200,167Expenses 2024: $271,318Net Income 2024: -$71,1512024

Highlighted filing

2024

Revenue$200,167
Expenses$271,318
Net Income-$71,151
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,292,444
Liabilities
$0
Net assets
$10,292,444
Revenue
$200,167
Expenses
$271,318
Net income
-$71,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.17$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$11.0$0.80$10.2
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.77$0.55$0.22
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.34$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.20$0.29$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$216,299
Mission and Program Overview

Mission

To establish sustain and protect the Historic Oroville State Theatre as the City's Performing Arts Center and available for the youth of our community.

To establish sustain and protect the Historic Oroville State Theatre as the Citys Performing Arts Center and available for the youth of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,363,595$10,292,444▼ $71,151
Land, Buildings, and Equipment, Net$10,014,542$10,014,542→ $0
Investments in Publicly Traded Securities$150,500$225,500▲ $75,000
Cash and Non-Interest-Bearing Accounts$198,553$52,402▼ $146,151
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,363,595$10,292,444▼ $71,151
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,363,595$10,292,444▼ $71,151
Total Liabilities and Net Assets / Fund Balance$10,363,595$10,292,444▼ $71,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000,000$0$10,000,000
Equipment$14,542$0$14,542
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MollPresident
Michael PhulpsVice President Treasurer
Erik JohansenBoard Member
Joseph PutyraeBoard Member
Louisa LouieBoard Member
Stan HallBoard Member
Warren JensenBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,668
Program Service Revenue
$0
Investment Income
$12,400
Other Revenue
$113,099
All Other Contributions
$29,528
Change in Net Assets
$-71,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$271,318$0$271,318
Total Functional Expenses$0$271,318$0$271,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,671
Fundraising Gross Income$2,857
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Financial documents are reviewed by the Vice President Treasurer”

Part VI, Section B, Line 12C

“All votes and contracts are reviewed and voted on by the Governing Board with care not to enter into a conflict of interest transaction.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
State Theater Arts Guild Inc
EIN
94-2419170
In Care Of
% James H Moll
Address
PO BOX 2388, OROVILLE, CA 95965-2388

Signing Officer

Name
Cindy Daniluke
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part V, line 3B

“None”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James H Moll
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218044
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt035286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010363595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010292444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05 05 2023, "2022", $154149, CA Venues Grant|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 82627.00, Other Performing Arts Companies|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010988008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011455642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0125499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0125499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9892
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt011455642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010988008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344232
IRS990ScheduleA/Total509Grp/TotalAmt011455642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010988008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011581141
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010000000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014542
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010014542
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are reviewed by the Vice President Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All votes and contracts are reviewed and voted on by the Governing Board with care not to enter into a conflict of interest transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010363595
IRS990/TotalAssetsEOYAmt010292444
IRS990/TotalAssetsGrp/BOYAmt010363595
IRS990/TotalAssetsGrp/EOYAmt010292444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271318
IRS990/TotalGrossUBIAmt0125499
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010363595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010292444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00

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