Civic Intelligence

Theater on the Ridge

990EZ • Fiscal year 2013 • EIN 94-2463389

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 1395969

(530) 877-9344

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$110,674

Up $12,110 (+12%) from 2012

Net Assets

Up

$109,503

Up $10,990 (+11%) from 2012

Liabilities

Up

$1,171

Up $1,120 (+2196%) from 2012

Revenue

Up

$132,084

Up $25,383 (+24%) from 2012

Expenses

Up

$121,094

Up $19,133 (+19%) from 2012

Net Income

Up

$10,990

Up $6,250 (+132%) from 2012

Historical Trend

Balance Sheet Trend

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: $1,6062017Assets 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

2013

Assets$110,674
Liabilities$1,171
Net Assets$109,503

Operations Trend

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 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

2013

Revenue$132,084
Expenses$121,094
Net Income$10,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$136,425
Mission and Program Overview

Mission

Production of live theater

Program Services

DescriptionGrantsExpenses
PRODUCTION OF LIVE THEATER PERFORMANCES$89,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNNA JONESSecretaryPT$4,400-$4,400
MARY BURNSTreasurerPT$3,600-$3,600
RICHARD LAUSONVice PresidentPT$1,000-$1,000
JC NEWPORTPresident-$0--
Filing and Contact Details

Filer

EIN
94-2463389
Phone
5308779344

Signing Officer

Name
Judy Clemens
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Revenue.1

STAGE COACH $10596

Other Revenue.2

RENT INCOME $650

Other Revenue.3

Miscellaneous income $128

Other Expenses.1001

Advertising and Promotion $3220

Other Expenses.1009

Depreciation $927

Other Expenses.1012

Insurance $3185

Other Expenses.1

PRODUCTON EXPENSE $45318

Other Expenses.3

UTILITIES $9473

Other Expenses.4

REPAIRS $5275

Other Expenses.5

CATERING $5026

Other Expenses.6

JANITORIAL $4150

Other Expenses.8

Bank service charges $2719

Other Expenses.9

OFFICE $2109

Other Expenses.10

RAFFLE BASKETS $1892

Other Expenses.11

GOLF TOURNAMENT $1818

Other Expenses.12

DUES AND SUBS. $867

Other Expenses.13

MEALS $743

Other Expenses.14

TAXES $637

Other Expenses.15

LICENSES & PERMITS $419

Other Expenses.16

CONSUMABLES $400

Other Assets.1003

Machinery and Equipment - Beginning $2097 Machinery and Equipment - Ending $1170

Total Liabilities.1

CREDIT CARDS - Beginning $51 CREDIT CARDS - Ending $1171

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05308729112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106420 GREGORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095969
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09205
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JC NEWPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01170
IRS990EZ/OtherExpensesTotalAmt088178
IRS990EZ/OtherRevenueTotalAmt011374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF LIVE THEATER
IRS990EZ/PrintingPublicationsPostageAmt013011
IRS990EZ/ProgramServiceRevenueAmt094921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF LIVE THEATER PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121094
IRS990EZ/TotalProgramServiceExpensesAmt089675
IRS990EZ/TotalRevenueAmt0132084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079276
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038717
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt0494325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117939
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089630
IRS990ScheduleA/Total509Grp/TotalAmt0494325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAGE COACH $10596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT INCOME $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTON EXPENSE $45318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $9473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CATERING $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RAFFLE BASKETS $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF TOURNAMENT $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBS. $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSUMABLES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2097 Machinery and Equipment - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARDS - Beginning $51 CREDIT CARDS - Ending $1171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATRE ON THE RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942463389
ReturnHeader/Filer/PhoneNum05308779344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13
ReturnHeader/Filer/USAddress/City0PARADISE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert A Gustafson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:00:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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