Civic Intelligence

Nevada Theatre Commission

990 • Fiscal year 2017 • EIN 94-6123368

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileNEVADATHEATRE.COM
PO Box 1066Nevada City, CA 95959

(530) 265-6161

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$518,908

Up $20,110 (+4.0%) from 2016

Net Assets

Up

$517,119

Up $20,424 (+4.1%) from 2016

Liabilities

Down

$1,789

Down $314 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$129,825

Down $2,868 (-2.2%) from 2016

Expenses

Down

$109,401

Down $10,667 (-8.9%) from 2016

Net Income

Up

$20,424

Up $7,799 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $447,724Liabilities 2011: $1,774Net Assets 2011: $445,9502011Assets 2012: $451,305Liabilities 2012: $1,789Net Assets 2012: $449,5162012Assets 2013: $462,456Liabilities 2013: $566Net Assets 2013: $461,8902013Assets 2014: $493,746Liabilities 2014: $22,496Net Assets 2014: $471,2502014Assets 2015: $493,812Liabilities 2015: $9,742Net Assets 2015: $484,0702015Assets 2016: $498,798Liabilities 2016: $2,103Net Assets 2016: $496,6952016Assets 2017: $518,908Liabilities 2017: $1,789Net Assets 2017: $517,1192017Assets 2018: $526,142Liabilities 2018: $2,329Net Assets 2018: $523,8132018Assets 2019: $538,937Liabilities 2019: $943Net Assets 2019: $537,9942019Assets 2020: $572,406Liabilities 2020: $69,303Net Assets 2020: $503,1032020Assets 2021: $557,324Liabilities 2021: $69,504Net Assets 2021: $487,8202021Assets 2022: $518,479Liabilities 2022: $73,926Net Assets 2022: $444,5532022Assets 2023: $506,804Liabilities 2023: $57,039Net Assets 2023: $449,7652023Assets 2024: $512,168Liabilities 2024: $47,232Net Assets 2024: $464,9362024Assets 2025: $543,255Liabilities 2025: $41,848Net Assets 2025: $501,4072025

Highlighted filing

2017

Assets$518,908
Liabilities$1,789
Net Assets$517,119
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $104,3192011Expenses 2012: $116,2832012Revenue 2013: $126,492Expenses 2013: $114,118Net Income 2013: $12,3742013Revenue 2014: $143,264Expenses 2014: $133,904Net Income 2014: $9,3602014Revenue 2015: $120,262Expenses 2015: $107,442Net Income 2015: $12,8202015Revenue 2016: $132,693Expenses 2016: $120,068Net Income 2016: $12,6252016Revenue 2017: $129,825Expenses 2017: $109,401Net Income 2017: $20,4242017Revenue 2018: $134,431Expenses 2018: $127,737Net Income 2018: $6,6942018Revenue 2019: $148,110Expenses 2019: $138,225Net Income 2019: $9,8852019Revenue 2020: $117,436Expenses 2020: $142,751Net Income 2020: -$25,3152020Revenue 2021: $33,236Expenses 2021: $76,245Net Income 2021: -$43,0092021Revenue 2022: $241,819Expenses 2022: $258,800Net Income 2022: -$16,9812022Revenue 2023: $178,932Expenses 2023: $173,167Net Income 2023: $5,7652023Revenue 2024: $177,793Expenses 2024: $175,944Net Income 2024: $1,8492024Revenue 2025: $216,669Expenses 2025: $185,895Net Income 2025: $30,7742025

Highlighted filing

2017

Revenue$129,825
Expenses$109,401
Net Income$20,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$131,168
Mission and Program Overview

Mission

Maintain historic building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,453$281,637▲ $247,184
Investments in Publicly Traded Securities$187,140$217,239▲ $30,099
Cash and Non-Interest-Bearing Accounts$26,094$19,856▼ $6,238
Accounts Receivable-$176-
Total Assets$498,798$518,908▲ $20,110
Other Assets Total$251,111--
Liabilities
Accounts Payable and Accrued Expenses$2,103$1,789▼ $314
Total Liabilities$2,103$1,789▼ $314
Net Assets / Fund Balance
Unrestricted Net Assets$346,246$357,051▲ $10,805
Permanently Rstr Net Assets$150,449$160,068▲ $9,619
Total Net Assets Fund Balance$496,695$517,119▲ $20,424
Total Liabilities and Net Assets / Fund Balance$498,798$518,908▲ $20,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,492$190,016-
Land$23,176--
Equipment$18,969$60,503-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,449$900▲ $16,677$7,504$160,068
2015$162,066$150▼ $4,114$7,196$150,449
2014$166,444$100▲ $2,275$3,193$165,259
2013$143,514$1,000▲ $23,604$1,673$166,445
2012$127,454$850▲ $18,171$2,961$143,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane PrimrosePresident
Bruce StuartVice President
Denis KutchDirector
Glennis DoleDirector
Jay CoreyDirector
Marguerite BlickenstaffDirector
Paul DrakeDirector
Robert MitchellDirector
Ron SpillerDirector
Tim OconnorDirector
Erin BeatieSecretary
Kathy HillisSecretary
Estelle BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,855
Program Service Revenue
$92,777
Investment Income
$19,199
Other Revenue
$3,994
All Other Contributions
$13,855
Change in Net Assets
$20,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,752
Salaries, Compensation, and Employee Benefits$31,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,018--$51,018
Other Salaries and Wages$29,216--$29,216
Depreciation Depletion$12,721--$12,721
Fees for Services Accounting$4,070--$4,070
Office Expenses$4,016--$4,016
Payroll Taxes$2,433--$2,433
All Other Expenses$1,036--$1,036
Other Expenses$786--$786
Insurance$345--$345
Total Functional Expenses$109,401$0$0$109,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,161
Fundraising Direct Expenses$1,343
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is not provided to all members of the governing body prior to filing.”

Other officer or key employee compensation Part VI line 15B

“The theatre managers salary is reviewed by the personnel committee. There is no other director or officer compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Theatre Commission
EIN
94-6123368
Address
PO BOX 1066, NEVADA CITY, CA 95959

Signing Officer

Name
Estelle Barber
Title
Treasurer
Phone
5302656161
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Primrose
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Barker Accountancy Corp
Address
12436 BEAVER DR, GRASS VALLEY, CA 95945
Preparer
Gregory Barker
Phone
5302738531
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IRS990/PrincipalOfficerNm0JANE PRIMROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09485
IRS990/PYOtherExpensesAmt085483
IRS990/PYOtherRevenueAmt020274
IRS990/PYProgramServiceRevenueAmt088103
IRS990/PYRevenuesLessExpensesAmt012625
IRS990/PYSalariesCompEmpBnftPaidAmt034585
IRS990/PYTotalExpensesAmt0120068
IRS990/PYTotalRevenueAmt0132693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050165
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt0528459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102452
IRS990ScheduleA/Total509Grp/TotalAmt0528459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0429508
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079472
IRS990ScheduleD/LandGrp/BookValueAmt023176
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THEATRE MANAGERS SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE. THERE IS NO OTHER DIRECTOR OR OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498798
IRS990/TotalAssetsEOYAmt0518908
IRS990/TotalAssetsGrp/BOYAmt0498798
IRS990/TotalAssetsGrp/EOYAmt0518908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt02103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,908
Liabilities
$1,789
Net assets
$517,119
Revenue
$129,825
Expenses
$109,401
Net income
$20,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.42$5.01$2.17$1.86$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.47$4.65$1.78$1.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.57$4.50$1.79$1.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.74$4.45$2.42$2.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.70$4.88$0.33$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.69$5.03$1.17$1.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.38$1.48$1.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.34$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$1.30$1.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$1.33$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.22$4.71$1.43$1.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.62$1.26$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.50$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$1.04