Civic Intelligence

Theater on the Ridge

990EZ • Fiscal year 2017 • EIN 94-2463389

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
PO Box 13Paradise, CA 95969

(530) 877-9344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$132,388

Flat from 2017

Net Assets

$130,782

No earlier filing loaded for comparison.

Liabilities

Flat

$1,606

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Flat

$134,656

Flat from 2017

Expenses

Flat

$131,473

Flat from 2017

Net Income

Flat

$3,183

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $94,582Liabilities 2011: $8092011Assets 2012: $98,564Liabilities 2012: $51Net Assets 2012: $98,5132012Assets 2013: $110,674Liabilities 2013: $1,171Net Assets 2013: $109,5032013Assets 2014: $123,082Liabilities 2014: $141Net Assets 2014: $122,9412014Assets 2015: $131,588Net Assets 2015: $131,5882015Assets 2016: $127,513Liabilities 2016: $54Net Assets 2016: $127,4592016Assets 2017: $132,388Liabilities 2017: $1,606Net Assets 2017: $130,7822017Assets 2017: $132,388Liabilities 2017: $1,6062017Assets 2018: $164,937Liabilities 2018: $59,0022018Assets 2019: $192,534Liabilities 2019: $57,185Net Assets 2019: $135,3492019Assets 2020: $157,663Liabilities 2020: $59,900Net Assets 2020: $97,7632020Assets 2021: $218,742Liabilities 2021: $59,9022021Assets 2022: $240,643Liabilities 2022: $59,900Net Assets 2022: $180,7432022Assets 2023: $239,041Liabilities 2023: $57,145Net Assets 2023: $181,8962023

Highlighted filing

2017

Assets$132,388
Liabilities$1,606
Net Assets$130,782
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $101,418Expenses 2011: $106,057Net Income 2011: -$4,6392011Revenue 2012: $106,701Expenses 2012: $101,961Net Income 2012: $4,7402012Revenue 2013: $132,084Expenses 2013: $121,094Net Income 2013: $10,9902013Revenue 2014: $134,828Expenses 2014: $121,390Net Income 2014: $13,4382014Revenue 2015: $135,605Expenses 2015: $126,958Net Income 2015: $8,6472015Revenue 2016: $120,884Expenses 2016: $124,104Net Income 2016: -$3,2202016Revenue 2017: $134,656Expenses 2017: $131,473Net Income 2017: $3,1832017Revenue 2017: $134,656Expenses 2017: $131,473Net Income 2017: $3,1832017Revenue 2018: $111,868Expenses 2018: $136,715Net Income 2018: -$24,8472018Revenue 2019: $247,878Expenses 2019: $218,397Net Income 2019: $29,4812019Revenue 2020: $28,725Expenses 2020: $66,122Net Income 2020: -$37,3972020Revenue 2021: $165,617Expenses 2021: $104,540Net Income 2021: $61,0772021Revenue 2022: $149,011Expenses 2022: $127,798Net Income 2022: $21,2132022Revenue 2023: $148,824Expenses 2023: $130,889Net Income 2023: $17,9352023

Highlighted filing

2017

Revenue$134,656
Expenses$131,473
Net Income$3,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$138,512
Mission and Program Overview

Mission

Production of live theater

Program Services

DescriptionGrantsExpenses
PRODUCTION OF LIVE THEATER PERFORMANCES$101,337-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BURNSTreasurerPT$4,800-$4,800
PATRICK BROWNVice PresidentPT$0--
MERCEDES MACIASSecretaryPT$0--
SHAUNNA JONESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre on the Ridge
EIN
94-2463389
Phone
5308779344
Address
PO BOX 13, PARADISE, CA 95969

Signing Officer

Name
Judy Clemens
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren CPAs
Address
5973 Almond, Paradise, CA 95969
Preparer
Robert a Gustafson CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STAGE COACH $16179”

Other Revenue.2

“Miscellaneous income $1121”

Other Revenue.3

“RENT INCOME $600”

Other Expenses.1001

“Advertising and Promotion $1827”

Other Expenses.1002

“Office Expenses $1107”

Other Expenses.1009

“Depreciation $6225”

Other Expenses.1012

“Insurance $3861”

Other Expenses.1

“PRODUCTON EXPENSE $45699”

Other Expenses.2

“UTILITIES $11555”

Other Expenses.3

“REPAIRS $9101”

Other Expenses.5

“Bank service charges $3628”

Other Expenses.6

“RAFFLE BASKETS $3334”

Other Expenses.8

“JANITORIAL $2134”

Other Expenses.9

“CATERING $2131”

Other Expenses.10

“OFFICER EXPENSE $1043”

Other Expenses.11

“DUES AND SUBS. $996”

Other Expenses.12

“MEALS $876”

Other Expenses.13

“LICENSES & PERMITS $788”

Other Expenses.14

“TAXES $775”

Other Expenses.15

“CONSUMABLES $314”

Other Expenses.16

“ROUNDING $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $1606”

Raw XML Appendix219 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/CostOfGoodsSoldAmt03856
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09996
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt054449
IRS990EZ/LandAndBuildingsGrp/EOYAmt048224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130782
IRS990EZ/OccupancyRentUtltsAndMaintAmt01064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCEDES MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0140
IRS990EZ/OtherExpensesTotalAmt095393
IRS990EZ/OtherRevenueTotalAmt017900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF LIVE THEATER
IRS990EZ/PrintingPublicationsPostageAmt010561
IRS990EZ/ProgramServiceRevenueAmt091316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF LIVE THEATER PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131473
IRS990EZ/TotalProgramServiceExpensesAmt0101337
IRS990EZ/TotalRevenueAmt0134656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019297
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067697
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAGE COACH $16179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT INCOME $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTON EXPENSE $45699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $11555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $9101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAFFLE BASKETS $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CATERING $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICER EXPENSE $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBS. $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSUMABLES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ON THE RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942463389
ReturnHeader/Filer/PhoneNum05308779344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05973 Almond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON CPA
ReturnHeader/ReturnTs02018-04-30T11:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,388
Liabilities
$1,606
Net assets
$130,782
Revenue
$134,656
Expenses
$131,473
Net income
$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.57$1.82$1.49$1.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.60$1.81$1.49$1.28$0.21
2021Summary only. Only limited summary data is available for this year.$2.19$0.60$1.66$1.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$0.29$0.66$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.57$1.35$2.48$2.18$0.29
2018Summary only. Only limited summary data is available for this year.$1.65$0.59$1.12$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$1.35$1.31$0.03
2017Summary only. Only limited summary data is available for this year.$1.32$0.02$1.35$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.21$1.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.35$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$1.01$1.06$0.05