Civic Intelligence

Sierra Repertory Theatre Inc

EIN 95-3370703 • 501(c)3 • Sonora, CA

Profile

EDUCATIONAL

PO Box 3030Sonora, CA 95370

www.sierrarep.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,225,717

Down $166,156 (-12%) from 2022

Liabilities

Up

$828,895

Up $508,248 (+159%) from 2022

Net Assets

Down

$396,822

Down $674,404 (-63%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$2,253,720

Up $74,317 (+3.4%) from 2022

Expenses

Up

$3,035,478

Up $813,050 (+37%) from 2022

Net Income

Down

-$781,758

Down $738,733 (-1717%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $621,643Liabilities 2011: $307,038Net Assets 2011: $314,6052011Assets 2012: $524,296Liabilities 2012: $121,596Net Assets 2012: $402,7002012Assets 2013: $588,412Liabilities 2013: $209,062Net Assets 2013: $379,3502013Assets 2014: $632,485Liabilities 2014: $158,613Net Assets 2014: $473,8722014Assets 2015: $526,573Liabilities 2015: $146,764Net Assets 2015: $379,8092015Assets 2016: $627,843Liabilities 2016: $198,154Net Assets 2016: $429,6892016Assets 2017: $625,851Liabilities 2017: $200,437Net Assets 2017: $425,4142017Assets 2018: $720,935Liabilities 2018: $281,404Net Assets 2018: $439,5312018Assets 2019: $892,273Liabilities 2019: $123,785Net Assets 2019: $768,4882019Assets 2020: $903,006Liabilities 2020: $267,327Net Assets 2020: $635,6792020Assets 2021: $1,705,796Liabilities 2021: $234,409Net Assets 2021: $1,471,3872021Assets 2022: $1,391,873Liabilities 2022: $320,647Net Assets 2022: $1,071,2262022Assets 2023: $1,225,717Liabilities 2023: $828,895Net Assets 2023: $396,8222023

Latest loaded filing

2023

Assets$1,225,717
Liabilities$828,895
Net Assets$396,822
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,595,829Expenses 2011: $1,548,854Net Income 2011: $46,9752011Revenue 2012: $1,521,725Expenses 2012: $1,543,759Net Income 2012: -$22,0342012Revenue 2013: $1,550,671Expenses 2013: $1,574,019Net Income 2013: -$23,3482013Revenue 2014: $1,805,053Expenses 2014: $1,710,529Net Income 2014: $94,5242014Revenue 2015: $1,708,826Expenses 2015: $1,802,889Net Income 2015: -$94,0632015Revenue 2016: $1,763,972Expenses 2016: $1,714,092Net Income 2016: $49,8802016Revenue 2017: $1,737,803Expenses 2017: $1,742,079Net Income 2017: -$4,2762017Revenue 2018: $1,746,484Expenses 2018: $1,732,364Net Income 2018: $14,1202018Revenue 2019: $2,224,851Expenses 2019: $1,895,896Net Income 2019: $328,9552019Revenue 2020: $925,186Expenses 2020: $1,013,924Net Income 2020: -$88,7382020Revenue 2021: $2,157,310Expenses 2021: $1,321,602Net Income 2021: $835,7082021Revenue 2022: $2,179,403Expenses 2022: $2,222,428Net Income 2022: -$43,0252022Revenue 2023: $2,253,720Expenses 2023: $3,035,478Net Income 2023: -$781,7582023

Latest loaded filing

2023

Revenue$2,253,720
Expenses$3,035,478
Net Income-$781,758
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.23$0.83$0.40$2.25$3.04$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.32$1.07$2.18$2.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.23$1.47$2.16$1.32$0.84
2020Summary only. Only limited summary data is available for this year.$0.90$0.27$0.64$0.93$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$2.22$1.90$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.75$1.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$1.74$1.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.76$1.71$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.81$1.71$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.55$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$1.52$1.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$1.60$1.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

The promotion of the performing arts, particularly theatre. 8 productions were offered to the public during the year.

Filing and Contact Details

Filer

Filer Name
Sierra Repertory Theatre Inc
EIN
95-3370703
Phone
2095323120
Address
PO BOX 3030, SONORA, CA 95370

Signing Officer

Name
Jan Verhage
Title
President
Phone
2095323120
Signed
2025-11-13

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Evan Christian
Phone
2095325171
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt0112145
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt0112145
IRS990T/AvlblPre2018NOLCarryoverAmt0-148922
IRS990T/BooksInCareOfDetail/PersonNm0RUTH BROWN
IRS990T/BooksInCareOfDetail/PhoneNum02095323120
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3030
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990T/BookValueAssetsEOYAmt0883559
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0307
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09077
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/CostOfGoodsSoldAmt026998
IRS990TScheduleA/GrossProfitAmt040457
IRS990TScheduleA/GrossReceiptsOrSalesAmt067455
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt067455
IRS990TScheduleA/NetOperatingLossDeductionAmt01230
IRS990TScheduleA/OtherDeductionsAmt025953
IRS990TScheduleA/OtherIncomeAmt019053
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PurchasesAmt026998
IRS990TScheduleA/SalariesAndWagesAmt032020
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt026998
IRS990TScheduleA/TotalDeductionsAmt057973
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059510
IRS990TScheduleA/TotUnrltTrdBusIncmAmt059510
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01537
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0307
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0307
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0307
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VERHAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095323120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA REPERTORY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0953370703
ReturnHeader/Filer/PhoneNum02095323120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3030
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANDARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095373
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN CHRISTIAN
ReturnHeader/ReturnTs02025-11-13T16:58:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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