Civic Intelligence

Ukiah Players Theatre

990EZ • Fiscal year 2018 • EIN 94-2607698

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 25, 2019

1041 Low Gap RdUkiah, CA 95482

(707) 462-9226

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$80,665

Flat from 2018

Net Assets

Flat

$79,749

Flat from 2018

Liabilities

Flat

$916

Flat from 2018

Revenue

Flat

$130,869

Flat from 2018

Expenses

Flat

$144,680

Flat from 2018

Net Income

Flat

-$13,811

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $113,431Liabilities 2010: $12,158Net Assets 2010: $101,2732010Assets 2011: $118,653Liabilities 2011: $13,0232011Assets 2012: $178,611Liabilities 2012: $10,059Net Assets 2012: $168,5522012Assets 2013: $142,606Liabilities 2013: $5,948Net Assets 2013: $136,6582013Assets 2014: $118,886Liabilities 2014: $4,2382014Assets 2015: $108,258Liabilities 2015: $2,344Net Assets 2015: $105,9142015Assets 2016: $96,315Liabilities 2016: $1,564Net Assets 2016: $94,7512016Assets 2017: $94,553Liabilities 2017: $993Net Assets 2017: $93,5602017Assets 2018: $80,665Liabilities 2018: $916Net Assets 2018: $79,7492018Assets 2018: $80,665Liabilities 2018: $916Net Assets 2018: $79,7492018Assets 2019: $105,052Liabilities 2019: $6,706Net Assets 2019: $98,3462019Assets 2020: $98,781Liabilities 2020: $0Net Assets 2020: $98,7812020Assets 2021: $153,270Liabilities 2021: $0Net Assets 2021: $153,2702021Assets 2022: $82,211Liabilities 2022: $1,305Net Assets 2022: $80,9062022Assets 2023: $51,096Liabilities 2023: $164Net Assets 2023: $50,9322023Assets 2024: $60,311Liabilities 2024: $151Net Assets 2024: $60,1602024Assets 2025: $97,323Liabilities 2025: $927Net Assets 2025: $96,3962025

Highlighted filing

2018

Assets$80,665
Liabilities$916
Net Assets$79,749

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $138,256Expenses 2010: $154,008Net Income 2010: -$15,7522010Revenue 2011: $139,548Expenses 2011: $135,041Net Income 2011: $4,5072011Expenses 2012: $148,0082012Revenue 2013: $129,422Expenses 2013: $161,316Net Income 2013: -$31,8942013Revenue 2014: $159,259Expenses 2014: $181,269Net Income 2014: -$22,0102014Revenue 2015: $143,815Expenses 2015: $152,549Net Income 2015: -$8,7342015Revenue 2016: $132,273Expenses 2016: $143,436Net Income 2016: -$11,1632016Revenue 2017: $174,451Expenses 2017: $175,642Net Income 2017: -$1,1912017Revenue 2018: $130,869Expenses 2018: $144,680Net Income 2018: -$13,8112018Revenue 2018: $130,869Expenses 2018: $144,680Net Income 2018: -$13,8112018Revenue 2019: $187,833Expenses 2019: $169,236Net Income 2019: $18,5972019Revenue 2020: $143,005Expenses 2020: $142,570Net Income 2020: $4352020Revenue 2021: $111,238Expenses 2021: $56,749Net Income 2021: $54,4892021Revenue 2022: $105,047Expenses 2022: $177,411Net Income 2022: -$72,3642022Revenue 2023: $91,488Expenses 2023: $121,462Net Income 2023: -$29,9742023Revenue 2024: $134,240Expenses 2024: $125,012Net Income 2024: $9,2282024Revenue 2025: $169,969Expenses 2025: $133,733Net Income 2025: $36,2362025

Highlighted filing

2018

Revenue$130,869
Expenses$144,680
Net Income-$13,811
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$130,869
Mission and Program Overview

Mission

1) provide the general community with an exposure to a wide range of theatre experiences.2) nurture the local community of theatre artists by providing the opportunity to exercise their craft in a professional setting.3) enrich the educational opportunities in the community by serving as a center for networking with regional arts companies and educational institutions.4) encourage future theatre artists by providing opportunities for community members to participate in the theatre's programs.5) continue to develop and maintain a facility which serves as a venue for theatre performance as well as a community cultural center.

Program Services

DescriptionGrantsExpenses
UKIAH PLAYERS THEATRE PRESENTED 7 MAIN STAGE PRODUCTIONS DURING THIS YEAR AND EXTENDED ITS FACILITY TO OTHER ARTS ORGANIZATIONS FOR OTHER PERFORMANCES.$108,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCCARTHYVice President-$0--
LARRY MAYFIELDPresident-$0--
TANYJA SIMMSSecretary-$0--
POPPY BRODOSKITreasurer-$0--
GABY JIMENEZDirector-$0--
GREG OWENDirector-$0--
CHRIS DOUTHITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ukiah Players Theatre
EIN
94-2607698
Phone
7074629226
Address
1041 LOW GAP RD, UKIAH, CA 95482

Signing Officer

Name
Larry Mayfield
Title
President
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Price Waterman
Address
125 E MILL ST, UKIAH, CA 95482-4929
Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Other Revenue.1

Net concessions income $8399

Other Expenses.1001

Advertising and Promotion $350

Other Expenses.1002

Office Expenses $3350

Other Expenses.1004

Royalties $12679

Other Expenses.1005

Travel $100

Other Expenses.1009

Depreciation $9069

Other Expenses.1012

Insurance $5299

Other Expenses.1

Production supplies $14747

Other Expenses.3

Theatre supplies & equipment $5643

Other Expenses.4

EQUIPMENT LEASE $3241

Other Expenses.5

Bank & merchant charges $2518

Other Expenses.6

ONLINE NETWORKING $1251

Other Expenses.8

TAXES & LICENSES $618

Other Expenses.9

VEHICLE EXPENSE $484

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $993 Accounts Payable and Accrued Expenses - Ending $916

Raw XML Appendix193 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/OtherRevenueTotalAmt08399
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01) PROVIDE THE GENERAL COMMUNITY WITH AN EXPOSURE TO A WIDE RANGE OF THEATRE EXPERIENCES.2) NURTURE THE LOCAL COMMUNITY OF THEATRE ARTISTS BY PROVIDING THE OPPORTUNITY TO EXERCISE THEIR CRAFT IN A PROFESSIONAL SETTING.3) ENRICH THE EDUCATIONAL OPPORTUNITIES IN THE COMMUNITY BY SERVING AS A CENTER FOR NETWORKING WITH REGIONAL ARTS COMPANIES AND EDUCATIONAL INSTITUTIONS.4) ENCOURAGE FUTURE THEATRE ARTISTS BY PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN THE THEATRE'S PROGRAMS.5) CONTINUE TO DEVELOP AND MAINTAIN A FACILITY WHICH SERVES AS A VENUE FOR THEATRE PERFORMANCE AS WELL AS A COMMUNITY CULTURAL CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET CONCESSIONS INCOME $8399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $12679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION SUPPLIES $14747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEATRE SUPPLIES & EQUIPMENT $5643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & MERCHANT CHARGES $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ONLINE NETWORKING $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $618
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH PLAYERS THEATRE
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ReturnHeader/Filer/EIN0942607698
ReturnHeader/Filer/PhoneNum07074629226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07074631463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Waterman
ReturnHeader/ReturnTs02019-03-25T16:01:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.70$1.34$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.34$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.91$1.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.05$1.77$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.11$0.57$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.88$1.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.31$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.31$1.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.74$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.32$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.44$1.53$0.09
2014Summary only. Only limited summary data is available for this year.$1.19$0.04$1.59$1.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.29$1.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$1.48
2011Summary only. Only limited summary data is available for this year.$1.19$0.13$1.40$1.35$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$1.38$1.54$0.16