Civic Intelligence

Willits Community Theater Inc.

990EZ • Fiscal year 2012 • EIN 94-2725188

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

37 West Van Lane95490
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$119,087

Down $3,757 (-3.1%) from 2011

Net Assets

Down

$7,686

Down $11,660 (-60%) from 2011

Liabilities

Up

$111,401

Up $7,903 (+7.6%) from 2011

Revenue

Down

$39,216

Down $919 (-2.3%) from 2011

Expenses

Up

$50,876

Up $9,766 (+24%) from 2011

Net Income

Down

-$11,660

Down $10,685 (-1096%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $122,844Liabilities 2011: $103,498Net Assets 2011: $19,3462011Assets 2012: $119,087Liabilities 2012: $111,401Net Assets 2012: $7,6862012Assets 2014: $114,924Liabilities 2014: $103,480Net Assets 2014: $11,4442014Assets 2015: $110,277Liabilities 2015: $99,881Net Assets 2015: $10,3962015Assets 2016: $107,198Liabilities 2016: $96,006Net Assets 2016: $11,1922016Assets 2017: $113,210Liabilities 2017: $92,964Net Assets 2017: $20,2462017Assets 2018: $107,225Liabilities 2018: $89,353Net Assets 2018: $17,8722018Assets 2019: $109,482Liabilities 2019: $86,556Net Assets 2019: $22,9262019Assets 2020: $155,082Liabilities 2020: $84,793Net Assets 2020: $70,2892020Assets 2021: $195,760Liabilities 2021: $81,209Net Assets 2021: $114,5512021Assets 2022: $149,147Liabilities 2022: $75,294Net Assets 2022: $73,8532022Assets 2023: $130,158Liabilities 2023: $68,752Net Assets 2023: $61,4062023Assets 2024: $123,643Liabilities 2024: $62,392Net Assets 2024: $61,2512024

Highlighted filing

2012

Assets$119,087
Liabilities$111,401
Net Assets$7,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,135Expenses 2011: $41,110Net Income 2011: -$9752011Revenue 2012: $39,216Expenses 2012: $50,876Net Income 2012: -$11,6602012Revenue 2014: $70,612Expenses 2014: $68,447Net Income 2014: $2,1652014Revenue 2015: $67,957Expenses 2015: $69,005Net Income 2015: -$1,0482015Revenue 2016: $61,468Expenses 2016: $60,672Net Income 2016: $7962016Revenue 2017: $74,243Expenses 2017: $65,189Net Income 2017: $9,0542017Revenue 2018: $77,864Expenses 2018: $80,238Net Income 2018: -$2,3742018Revenue 2019: $94,850Expenses 2019: $89,796Net Income 2019: $5,0542019Revenue 2020: $101,634Expenses 2020: $54,271Net Income 2020: $47,3632020Revenue 2021: $97,276Expenses 2021: $53,014Net Income 2021: $44,2622021Revenue 2022: $72,302Expenses 2022: $113,000Net Income 2022: -$40,6982022Revenue 2023: $115,817Expenses 2023: $128,264Net Income 2023: -$12,4472023Revenue 2024: $130,022Expenses 2024: $130,177Net Income 2024: -$1552024

Highlighted filing

2012

Revenue$39,216
Expenses$50,876
Net Income-$11,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
94-2725188
Raw XML Appendix240 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DON SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA VAIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE CAMP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN SEYDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KYLE SICKLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
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IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF THEATRICAL PERFORMANCES AND MAINTENANCE OF A PERFORMING ARTS FACILITY FOR A RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenue012732
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IRS990EZ/WebSite0allaboutwct.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020211
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IRS990ScheduleA/TotalSupportTotal/Total0236294
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $99545 Secured Mortgages and Notes Payable - Ending $107830
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3953 Accounts Payable and Accrued Expenses - Ending $3571
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $242 Accounts Receivable - Ending $172
IRS990ScheduleO/GeneralExplanation/Explanation3ARTISTIC DIRECTION $26
IRS990ScheduleO/GeneralExplanation/Explanation4CONCESSION SUPPLIES $75
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER EXPENSES $133
IRS990ScheduleO/GeneralExplanation/Explanation6WORKSHOP EXPENSES $159
IRS990ScheduleO/GeneralExplanation/Explanation7BROOKS DARROW SCHOLARSHIP $304
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $438
IRS990ScheduleO/GeneralExplanation/Explanation9WORKERS' COMP INSURANCE $1129
IRS990ScheduleO/GeneralExplanation/Explanation10PRODUCTIONS $6082
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $3250
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $6756
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $5153
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $195
IRS990ScheduleO/GeneralExplanation/Explanation15ADVERTISING SALES $2110
IRS990ScheduleO/GeneralExplanation/Explanation16THEATRE RENT $3052
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942725188
ReturnHeader/Filer/Name/BusinessNameLine10WILLITS COMMUNITY THEATER INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone07074590895
ReturnHeader/Filer/USAddress/AddressLine1037 WEST VAN LANE
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0BETH ROSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brad L Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 W Mendocino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willits
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095490
ReturnHeader/Preparer/Name0BRAD L WALTON CPA
ReturnHeader/Preparer/Phone07074599082
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T09:02:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.61$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.69$0.61$1.16$1.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.75$0.74$0.72$1.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.81$1.15$0.97$0.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.70$1.02$0.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.23$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.89$0.18$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.11$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.10$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.03$0.11$0.71$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.11$0.08$0.39$0.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.03$0.19$0.40$0.41$0.01