Civic Intelligence

Theater on the Ridge

990EZ • Fiscal year 2015 • EIN 94-2463389

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,588

Up $8,506 (+6.9%) from 2014

Net Assets

Up

$131,588

Up $8,647 (+7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,605

Up $777 (+0.6%) from 2014

Expenses

Up

$126,958

Up $5,568 (+4.6%) from 2014

Net Income

Down

$8,647

Down $4,791 (-36%) from 2014

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

2015

Assets$131,588
Liabilities-
Net Assets$131,588

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

2015

Revenue$135,605
Expenses$126,958
Net Income$8,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$139,735
Mission and Program Overview

Mission

Production of live theater

Program Services

DescriptionGrantsExpenses
PRODUCTION OF LIVE THEATER PERFORMANCES$97,687-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BURNSTreasurerPT$4,800-$4,800
JC NEWPORTVice President-$0--
MERCEDES MACIASSecretaryPT$0--
RICHARD LAUSONPresidentPT$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
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Gustafson CPA
Address
7076-A Skyway, Paradise, CA 95969
Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Revenue.1

STAGE COACH $10040

Other Revenue.2

RENT INCOME $1200

Other Revenue.3

Miscellaneous income $464

Other Expenses.1001

Advertising and Promotion $1172

Other Expenses.1002

Office Expenses $1435

Other Expenses.1009

Depreciation $2698

Other Expenses.1012

Insurance $4070

Other Expenses.1

PRODUCTON EXPENSE $43784

Other Expenses.2

CATERING $9706

Other Expenses.3

UTILITIES $9661

Other Expenses.5

REPAIRS $5998

Other Expenses.6

Bank service charges $2838

Other Expenses.8

RAFFLE BASKETS $1961

Other Expenses.9

JANITORIAL $1408

Other Expenses.10

MEALS $1137

Other Expenses.11

DUES AND SUBS. $944

Other Expenses.12

TAXES $815

Other Expenses.13

LICENSES & PERMITS $804

Other Expenses.14

CONSUMABLES $378

Other Expenses.15

MISCELLANEOUS $48

Other Assets.1003

Machinery and Equipment - Beginning $354 Machinery and Equipment - Ending $0

Other Assets.1

PREPAID CREDIT CARDS - Beginning $0 PREPAID CREDIT CARDS - Ending $692

Total Liabilities.1

CREDIT CARDS - Beginning $141 CREDIT CARDS - Ending $0

Raw XML Appendix221 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0354
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IRS990EZ/PrintingPublicationsPostageAmt011836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAGE COACH $10040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT INCOME $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTON EXPENSE $43784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING $9706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $9661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $5998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBS. $944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARDS - Beginning $141 CREDIT CARDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE ON THE RIDGE
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ReturnHeader/Filer/EIN0942463389
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T16:28:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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