Civic Intelligence

Willits Community Theater Inc.

990EZ • Fiscal year 2014 • EIN 94-2725188

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

37 West Van LaneWillits, CA 95490

(707) 459-0895

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$114,924

Down $4,163 (-3.5%) from 2012

Net Assets

Up

$11,444

Up $3,758 (+49%) from 2012

Liabilities

Down

$103,480

Down $7,921 (-7.1%) from 2012

Revenue

Up

$70,612

Up $31,396 (+80%) from 2012

Expenses

Up

$68,447

Up $17,571 (+35%) from 2012

Net Income

Up

$2,165

Up $13,825 (+119%) from 2012

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

2014

Assets$114,924
Liabilities$103,480
Net Assets$11,444

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

2014

Revenue$70,612
Expenses$68,447
Net Income$2,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$73,953
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THEATRICAL PERFORMANCES AND MAINTENANCE OF A PERFORMING ARTS FACILITY FOR A RURAL COMMUNITY$9,997-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'BRIENPresident-$0--
KAREN SEYDELDirectorPT$0--
CREEK NORRISVice President-$0--
KITTY NORRISTreasurerPT$0--
ANNIE SAMSONDirector-$0--
DON SAMSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willits Community Theater Inc
EIN
94-2725188
Phone
7074590895
Address
37 WEST VAN LANE, WILLITS, CA 95490

Signing Officer

Name
JENNIFER O'BRIEN
Title
President
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Revenue.1

THEATRE RENT $5874

Other Revenue.2

ADVERTISING SALES $1975

Other Expenses.1001

Advertising and Promotion $575

Other Expenses.1002

Office Expenses $4486

Other Expenses.1003

Information Technology $145

Other Expenses.1005

Travel $655

Other Expenses.1008

Interest $8457

Other Expenses.1009

Depreciation $4361

Other Expenses.1

WCT PRODUCTIONS $9997

Other Expenses.2

Brooks darrow scholarship $3500

Other Expenses.3

Workers comp insurance $2187

Other Expenses.4

Bank service charges $529

Other Expenses.5

Conferences, conventions $464

Other Expenses.6

Dues & membership fees $396

Other Expenses.7

EQUIPMENT RENTAL $268

Other Expenses.8

ARTISTIC DIRECTION $184

Other Expenses.9

VOLUNTEER EXPENSES $178

Other Expenses.10

Furniture & fixt. Under $500 $176

Other Assets.1005

Accounts Receivable - Beginning $70 Accounts Receivable - Ending $140

Other Assets.1

PETTY CASH - Beginning $231 PETTY CASH - Ending $200

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2474 Accounts Payable and Accrued Expenses - Ending $1779

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $105116 Secured Mortgages and Notes Payable - Ending $101701

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE RENT $5874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING SALES $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $8457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $4361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WCT PRODUCTIONS $9997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BROOKS DARROW SCHOLARSHIP $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP INSURANCE $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCES, CONVENTIONS $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & MEMBERSHIP FEES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTISTIC DIRECTION $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FURNITURE & FIXT. UNDER $500 $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $70 Accounts Receivable - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PETTY CASH - Beginning $231 PETTY CASH - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $2474 Accounts Payable and Accrued Expenses - Ending $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $105116 Secured Mortgages and Notes Payable - Ending $101701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLITS COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0942725188
ReturnHeader/Filer/PhoneNum07074590895
ReturnHeader/Filer/USAddress/AddressLine1Txt037 WEST VAN LANE
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T13:56:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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