Civic Intelligence

Contra Costa Musical Theatre Inc

EIN 94-6184436 • 501(c)3 • Walnut Creek, CA

Profile

The presentation of musical productions

PO Box 4446Walnut Creek, CA 94596

www.ccmt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$137,930

Down $3,964 (-2.8%) from 2020

Liabilities

Flat

$64

Flat from 2020

Net Assets

Down

$137,866

Down $3,964 (-2.8%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,576

Down $385,583 (-100%) from 2020

Expenses

Down

$4,127

Down $410,312 (-99%) from 2020

Net Income

Up

-$2,551

Up $24,729 (+91%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $194,270Liabilities 2011: $7,758Net Assets 2011: $186,5122011Assets 2012: $87,460Liabilities 2012: $61Net Assets 2012: $87,3992012Assets 2013: $292,490Liabilities 2013: $100,122Net Assets 2013: $192,3682013Assets 2014: $191,052Liabilities 2014: $75Net Assets 2014: $190,9772014Assets 2015: $160,386Liabilities 2015: $10,011Net Assets 2015: $150,3752015Assets 2016: $87,408Liabilities 2016: $665Net Assets 2016: $86,7432016Assets 2017: $146,750Liabilities 2017: $1,461Net Assets 2017: $145,2892017Assets 2018: $313,227Liabilities 2018: $5,115Net Assets 2018: $308,1122018Assets 2019: $181,909Liabilities 2019: $12,799Net Assets 2019: $169,1102019Assets 2020: $141,894Liabilities 2020: $64Net Assets 2020: $141,8302020Assets 2021: $137,930Liabilities 2021: $64Net Assets 2021: $137,8662021

Highlighted filing

2021

Assets$137,930
Liabilities$64
Net Assets$137,866
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,8222011Expenses 2012: $649,5192012Expenses 2013: $512,3092013Revenue 2014: $745,181Expenses 2014: $746,572Net Income 2014: -$1,3912014Revenue 2015: $627,866Expenses 2015: $668,467Net Income 2015: -$40,6012015Revenue 2016: $602,783Expenses 2016: $666,415Net Income 2016: -$63,6322016Revenue 2017: $787,577Expenses 2017: $729,031Net Income 2017: $58,5462017Revenue 2018: $1,035,138Expenses 2018: $872,315Net Income 2018: $162,8232018Revenue 2019: $727,608Expenses 2019: $866,610Net Income 2019: -$139,0022019Revenue 2020: $387,159Expenses 2020: $414,439Net Income 2020: -$27,2802020Revenue 2021: $1,576Expenses 2021: $4,127Net Income 2021: -$2,5512021

Highlighted filing

2021

Revenue$1,576
Expenses$4,127
Net Income-$2,551
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,930
Liabilities
$64
Net assets
$137,866
Revenue
$1,576
Expenses
$4,127
Net income
-$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.73$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.04$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.60$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,576
Mission and Program Overview

Mission

Thre presentation of musical theatre productions.

To produce community based musical theatre productions.

Program Services

DescriptionGrantsExpenses
Due to the restrictions from the Covid-19 pandemic we were not able to cast, rehearse, or produce any Musical Theatre Productions.$2,263-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WoodPresident-$0--
Linda CarterTreasurer-$0--
Michael DemersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Contra Costa Musical Theatre Inc
EIN
94-6184436
Phone
9252100268
Address
PO Box 4446, Walnut Creek, CA 94596

Signing Officer

Name
Elizabeth Wood
Title
President
Signed
2021-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2263”

Other Expenses.1

“Online Resources $404”

Other Expenses.3

“Taxes and Licenses $95”

Other Expenses.4

“Misc Expenses $-75”

Other Assets.1003

“Machinery and Equipment - Beginning $5320 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $-5 Accounts Receivable - Ending $0”

Other Assets.1

“Other - Beginning $1610 Other - Ending $1610”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $64 Accounts Payable and Accrued Expenses - Ending $64”

Raw XML Appendix165 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/CashSavingsAndInvestmentsGrp/BOYAmt0134969
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137866
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01610
IRS990EZ/OtherChangesInNetAssetsAmt0-1413
IRS990EZ/OtherExpensesTotalAmt02687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the restrictions from the Covid-19 pandemic we were not able to cast, rehearse, or produce any Musical Theatre Productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02263
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02263
IRS990EZ/TotalRevenueAmt01576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccmt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325899
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Online Resources $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expenses $-75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $5320 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $-5 Accounts Receivable - Ending $0
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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