Civic Intelligence

Downey CIVIC Light Opera Associatio

EIN 95-2113638 • 501(c)3 • Downey, CA

Profile

COMMUNITY THEATRE

P O Box 429Downey, CA 90241
Siviq Scores

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

Liabilities / Assets

99th percentile

25.10x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.65x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,010

Down $1,516 (-60%) from 2014

Liabilities

Down

$25,350

Down $7,550 (-23%) from 2014

Net Assets

Up

-$24,340

Up $6,034 (+20%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$6,953

Down $48,864 (-88%) from 2014

Expenses

Down

$869

Down $57,029 (-98%) from 2014

Net Income

Up

$6,084

Up $8,165 (+392%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $23,401Liabilities 2012: $46,294Net Assets 2012: -$22,8932012Assets 2013: $2,065Liabilities 2013: $2,065Net Assets 2013: $02013Assets 2014: $2,526Liabilities 2014: $32,900Net Assets 2014: -$30,3742014Assets 2015: $1,010Liabilities 2015: $25,350Net Assets 2015: -$24,3402015

Highlighted filing

2015

Assets$1,010
Liabilities$25,350
Net Assets-$24,340
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $311,441Expenses 2012: $300,799Net Income 2012: $10,6422012Revenue 2013: $235,759Expenses 2013: $257,095Net Income 2013: -$21,3362013Revenue 2014: $55,817Expenses 2014: $57,898Net Income 2014: -$2,0812014Revenue 2015: $6,953Expenses 2015: $869Net Income 2015: $6,0842015

Highlighted filing

2015

Revenue$6,953
Expenses$869
Net Income$6,084
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010
Liabilities
$25,350
Net assets
-$24,340
Revenue
$6,953
Expenses
$869
Net income
$6,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.30$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$2.36$2.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.23$0.46$0.23$3.11$3.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,953
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
PRODUCTION OF COMMUNITY THEATER PLAYS FOR BETTERMENT OF THE COMMUNITY-$641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE MOODEVice President-$0--
HOLLY JACOBSPresident-$0--
ROSALIE REIDSecretary-$0--
MARSHA MOODEExecutive DirectorPT$0--
BETTY TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downey Civic Light Opera Associatio
EIN
95-2113638
Address
P O BOX 429, DOWNEY, CA 90241

Signing Officer

Name
Marsha Moode
Title
Officer
Phone
5629231714
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
TAXCO - Div of DES-DAWN CORP
Address
8822 Artesia Blvd, Bellflower, CA 90706
Preparer
Trai Carr
Phone
5626636800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpostage 525po box rental 116bank fees 228”

Other changes in net assets or fund balances Part I line 20

“Description amountprior officer loans (50)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmarsha moode 14,450 6,900florence moode 2,000 2,000officer prior loans 16,450 16,450”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA MOODE
IRS990EZ/BooksInCareOfDetail/PhoneNum05629231714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07903 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01010
IRS990EZ/GrossReceiptsAmt06953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENCE MOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA MOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF COMMUNITY THEATER PLAYS FOR BETTERMENT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0869
IRS990EZ/TotalProgramServiceExpensesAmt0641
IRS990EZ/TotalRevenueAmt06953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062770
IRS990ScheduleA/TotalSupportAmt062770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOSTAGE 525PO BOX RENTAL 116BANK FEES 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR OFFICER LOANS (50)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMARSHA MOODE 14,450 6,900FLORENCE MOODE 2,000 2,000OFFICER PRIOR LOANS 16,450 16,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05629231714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNEY CIVIC LIGHT OPERA ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0952113638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 429
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953803663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCO - Div of DES-DAWN CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08822 Artesia Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090706
ReturnHeader/PreparerPersonGrp/PhoneNum05626636800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAI CARR
ReturnHeader/ReturnTs02015-09-15T13:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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