Civic Intelligence

The Village Players

990 • Fiscal year 2013 • EIN 02-0363170

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

PO Box 770 51 Glendon StreetWolfeboro, NH 03894

(603) 569-1396

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$677,531

Up $50,710 (+8.1%) from 2012

Net Assets

Up

$677,531

Up $50,710 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$109,327

Up $49,993 (+84%) from 2012

Expenses

Down

$58,617

Down $13,936 (-19%) from 2012

Net Income

Up

$50,710

Up $63,929 (+484%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $640,040Liabilities 2011: $0Net Assets 2011: $640,0402011Assets 2012: $626,821Liabilities 2012: $0Net Assets 2012: $626,8212012Assets 2013: $677,531Liabilities 2013: $0Net Assets 2013: $677,5312013Assets 2014: $662,013Liabilities 2014: $169Net Assets 2014: $661,8442014Assets 2015: $657,859Liabilities 2015: -$2,095Net Assets 2015: $659,9542015Assets 2016: $672,421Liabilities 2016: $2,611Net Assets 2016: $669,8102016Assets 2017: $721,349Liabilities 2017: $6,208Net Assets 2017: $715,1412017Assets 2018: $720,077Liabilities 2018: $919Net Assets 2018: $719,1582018Assets 2019: $719,526Liabilities 2019: $7,344Net Assets 2019: $712,1822019Assets 2020: $728,648Liabilities 2020: $10,733Net Assets 2020: $717,9152020Assets 2021: $762,554Liabilities 2021: $37,777Net Assets 2021: $724,7772021Assets 2022: $699,898Liabilities 2022: $0Net Assets 2022: $699,8982022Assets 2023: $727,833Liabilities 2023: $4,130Net Assets 2023: $723,7032023Assets 2024: $723,956Liabilities 2024: $7,070Net Assets 2024: $716,8862024Assets 2025: $737,316Liabilities 2025: $16,799Net Assets 2025: $720,5172025

Highlighted filing

2013

Assets$677,531
Liabilities$0
Net Assets$677,531

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $58,7932011Revenue 2012: $59,334Expenses 2012: $72,553Net Income 2012: -$13,2192012Revenue 2013: $109,327Expenses 2013: $58,617Net Income 2013: $50,7102013Revenue 2014: $59,164Expenses 2014: $74,851Net Income 2014: -$15,6872014Revenue 2015: $69,952Expenses 2015: $71,842Net Income 2015: -$1,8902015Revenue 2016: $64,446Expenses 2016: $54,589Net Income 2016: $9,8572016Revenue 2017: $107,961Expenses 2017: $62,630Net Income 2017: $45,3312017Revenue 2018: $69,834Expenses 2018: $63,960Net Income 2018: $5,8742018Revenue 2019: $68,803Expenses 2019: $75,778Net Income 2019: -$6,9752019Revenue 2020: $63,580Expenses 2020: $57,847Net Income 2020: $5,7332020Revenue 2021: $235,131Expenses 2021: $228,269Net Income 2021: $6,8622021Revenue 2022: $95,775Expenses 2022: $120,654Net Income 2022: -$24,8792022Revenue 2023: $105,754Expenses 2023: $81,909Net Income 2023: $23,8452023Revenue 2024: $100,981Expenses 2024: $107,798Net Income 2024: -$6,8172024Revenue 2025: $101,623Expenses 2025: $97,992Net Income 2025: $3,6312025

Highlighted filing

2013

Revenue$109,327
Expenses$58,617
Net Income$50,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$109,327
Mission and Program Overview

Mission

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,631$566,866▲ $53,235
Cash and Non-Interest-Bearing Accounts$59,925$59,480▼ $445
Investments Other Securities-$51,185-
Savings and Temporary Cash Investments$42,886--
Investments in Publicly Traded Securities$7,004--
Total Assets$626,821$677,531▲ $50,710
Other Assets Total$3,375--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$626,821$677,531▲ $50,710
Total Net Assets Fund Balance$626,821$677,531▲ $50,710
Total Liabilities and Net Assets / Fund Balance$626,821$677,531▲ $50,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,900$163,652-
Land$6,000--
Equipment$1,966$9,388-
Other Securities$51,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,400$1,158--$3,558
2012$1,200$1,200--$2,400
2011-$1,200--$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan RohrbacherPresident
Christian BoudmanVice President
Deb JonesDirector
Jim AdamsDirector
Prisilla AdamsDirector
Tracy LionettaDirector
Jay SydowAt Large Mbr
Cate PooleSecretary
RICHIE O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,382
Program Service Revenue
$28,983
Investment Income
$10,712
Other Revenue
$2,250
All Other Contributions
$61,092
Change in Net Assets
$50,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$22,861$0$22,861
Depreciation Depletion$0$18,762$0$18,762
Other Expenses$7,895$0$0$7,895
Office Expenses$0$4,377$0$4,377
Insurance$0$1,902$0$1,902
Advertising$0$1,282$0$1,282
Fees for Services Accounting$0$1,146$0$1,146
Fees for Services Management$0$376$0$376
Fees for Service Investment Mgmnt Fees$0$16$0$16
Total Functional Expenses$7,895$50,722$0$58,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0363170
Phone
6035691396

Signing Officer

Name
RICHIE O'BRIEN
Title
Treasurer
Phone
6035691396
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ddiane Mork
Formed
1978
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Kevin J Farley
Phone
6035691515
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents available on line or by request.

Pt VI, Line 8A

Documents available upon request

Pt VI, Line 8B

Documents available upon request

Pt VI, Line 11B

Executive Committee Meeting held to review tax filing.

Pt VI, Line 12C

Executive Commitee Meeting held to review all policies.

Form 990, Part IX, Line 24F

Donations to others cost of productions: costumes, makeup, programs, props, scripts, royalties, sets equipment maintenance building maintenance permits

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 3425.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 3760.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 6110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 4910.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Raffle
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92009: 840.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 367.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 734.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 487.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172012: 317.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022429
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.04700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87840
IRS990ScheduleA/PublicSupportPY509Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052900
IRS990ScheduleA/Total509Grp/TotalAmt0318996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011354
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051185
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Publicly traded mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566866
IRS990ScheduleD/TotalBookValueSecuritiesAmt051185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available on line or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee Meeting held to review tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Commitee Meeting held to review all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHERS COST OF PRODUCTIONS: COSTUMES, MAKEUP, PROGRAMS, PROPS, SCRIPTS, ROYALTIES, SETS EQUIPMENT MAINTENANCE BUILDING MAINTENANCE PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626821
IRS990/TotalAssetsEOYAmt0677531
IRS990/TotalAssetsGrp/BOYAmt0626821
IRS990/TotalAssetsGrp/EOYAmt0677531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07895
IRS990/TotalFunctionalExpensesGrp/TotalAmt058617
IRS990/TotalGrossUBIAmt012962
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.21$1.02$0.98$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.07$7.17$1.01$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.04$7.24$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.96$1.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.38$7.25$2.35$2.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.11$7.18$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.07$7.12$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.06$7.15$1.08$0.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.70$0.64$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.60$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.09$0.59$0.51
2012Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.59$0.73$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.59
Peer Organizations

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