Civic Intelligence

Garrison Players Inc.

990 • Fiscal year 2017 • EIN 02-6006429

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.GARRISONPLAYERS.ORG
PO Box 127Dover, NH 03821-0127

(603) 749-2287

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$340,624

Down $15,451 (-4.3%) from 2016

Net Assets

Down

$292,864

Down $13,751 (-4.5%) from 2016

Liabilities

Down

$47,760

Down $1,700 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$78,304

Down $20,354 (-21%) from 2016

Expenses

Down

$91,272

Down $15,760 (-15%) from 2016

Net Income

Down

-$12,968

Down $4,594 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $429,522Liabilities 2011: $60,004Net Assets 2011: $369,5182011Assets 2012: $408,210Liabilities 2012: $56,043Net Assets 2012: $352,1672012Assets 2013: $396,702Liabilities 2013: $52,589Net Assets 2013: $344,1132013Assets 2014: $377,430Liabilities 2014: $50,181Net Assets 2014: $327,2492014Assets 2015: $366,217Liabilities 2015: $51,120Net Assets 2015: $315,0972015Assets 2016: $356,075Liabilities 2016: $49,460Net Assets 2016: $306,6152016Assets 2017: $340,624Liabilities 2017: $47,760Net Assets 2017: $292,8642017Assets 2018: $319,201Liabilities 2018: $45,983Net Assets 2018: $273,2182018Assets 2019: $299,310Liabilities 2019: $44,000Net Assets 2019: $255,3102019Assets 2020: $284,555Liabilities 2020: $23,199Net Assets 2020: $261,3562020Assets 2021: $290,812Liabilities 2021: $20,155Net Assets 2021: $270,6572021Assets 2022: $263,189Liabilities 2022: $16,743Net Assets 2022: $246,4462022Assets 2023: $263,037Liabilities 2023: $13,381Net Assets 2023: $249,6562023Assets 2024: $261,567Liabilities 2024: $0Net Assets 2024: $261,5672024Assets 2025: $372,221Liabilities 2025: $0Net Assets 2025: $372,2212025

Highlighted filing

2017

Assets$340,624
Liabilities$47,760
Net Assets$292,864
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,171Expenses 2011: $102,224Net Income 2011: -$9,0532011Revenue 2012: $58,979Expenses 2012: $76,330Net Income 2012: -$17,3512012Revenue 2013: $72,278Expenses 2013: $80,332Net Income 2013: -$8,0542013Revenue 2014: $61,861Expenses 2014: $78,725Net Income 2014: -$16,8642014Revenue 2015: $76,153Expenses 2015: $88,305Net Income 2015: -$12,1522015Revenue 2016: $98,658Expenses 2016: $107,032Net Income 2016: -$8,3742016Revenue 2017: $78,304Expenses 2017: $91,272Net Income 2017: -$12,9682017Revenue 2018: $92,532Expenses 2018: $113,261Net Income 2018: -$20,7292018Revenue 2019: $98,188Expenses 2019: $116,096Net Income 2019: -$17,9082019Revenue 2020: $125,301Expenses 2020: $119,255Net Income 2020: $6,0462020Revenue 2021: $76,855Expenses 2021: $67,554Net Income 2021: $9,3012021Revenue 2022: $73,182Expenses 2022: $97,393Net Income 2022: -$24,2112022Revenue 2023: $113,827Expenses 2023: $110,617Net Income 2023: $3,2102023Revenue 2024: $130,545Expenses 2024: $118,634Net Income 2024: $11,9112024Revenue 2025: $244,611Expenses 2025: $133,957Net Income 2025: $110,6542025

Highlighted filing

2017

Revenue$78,304
Expenses$91,272
Net Income-$12,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.1
Gross Receipts
$82,224
Mission and Program Overview

Mission

To provide a community theatre group for the dover, new hampshire area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,826$289,815▼ $9,011
Savings and Temporary Cash Investments$34,663$34,668▲ $5
Cash and Non-Interest-Bearing Accounts$21,803$16,141▼ $5,662
Total Assets$356,075$340,624▼ $15,451
Other Assets Total$783--
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,460$47,760▼ $1,700
Total Liabilities$49,460$47,760▼ $1,700
Net Assets / Fund Balance
Unrestricted Net Assets$301,615$287,864▼ $13,751
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$306,615$292,864▼ $13,751
Total Liabilities and Net Assets / Fund Balance$356,075$340,624▼ $15,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,815$159,184$438,999
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rich SalvatiPresident
Alyson CravensDirector
Christopher GemppDirector
Elizabeth BurrDirector
Greg TurcotteDirector
Jay MacdougallDirector
Jean ProulxDirector
Katie Makem-boucherDirector
Mia LacovelliDirector
Mike DoyleDirector
Kristin St HilaireSecretary
Katherine FergusonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745
Program Service Revenue
$73,490
Investment Income
$9
Other Revenue
$1,060
All Other Contributions
$3,745
Change in Net Assets
$-12,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,272
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,535--$18,535
Depreciation Depletion$12,735--$12,735
Insurance-$6,619-$6,619
Office Expenses$5,500$653-$6,153
All Other Expenses$1,525$1,117$86$2,728
Fees for Services Accounting-$2,400-$2,400
Interest$2,394--$2,394
Other Expenses$288$287$287$862
Total Functional Expenses$79,461$11,438$373$91,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,980
Fundraising Direct Expenses$3,920
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed with new members. After that it is discussed as issues arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documemnts will be made available to the public in a paper format upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Players Inc
EIN
02-6006429
Phone
6037492287
Address
PO BOX 127, DOVER, NH 03821-0127

Signing Officer

Name
Rich Salvati
Title
President
Signed
2018-04-06

Organization Details

Principal Officer
Rich Salvati
Formed
1987
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
David D Hamilton
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior costs not deducted -783”

Raw XML Appendix396 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt077802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077802
IRS990ScheduleA/TotalSupportAmt077860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW MEMBERS. AFTER THAT IT IS DISCUSSED AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMEMNTS WILL BE MADE AVAILABLE TO THE PUBLIC IN A PAPER FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR COSTS NOT DEDUCTED -783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356075
IRS990/TotalAssetsEOYAmt0340624
IRS990/TotalAssetsGrp/BOYAmt0356075
IRS990/TotalAssetsGrp/EOYAmt0340624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079461
IRS990/TotalFunctionalExpensesGrp/TotalAmt091272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049460
IRS990/TotalLiabilitiesEOYAmt047760
IRS990/TotalLiabilitiesGrp/BOYAmt049460
IRS990/TotalLiabilitiesGrp/EOYAmt047760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292864
IRS990/TotalProgramServiceExpensesAmt079461
IRS990/TotalProgramServiceRevenueAmt073490
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078304
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0348 SLIGO ROAD
IRS990/USAddress/CityNm0ROLLINSFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003869
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GARRISONPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SALVATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON PLAYERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD SALVATI
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0026006429
ReturnHeader/Filer/PhoneNum06037492287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038210127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF591199464E82E70852E94058DC9F425D5044D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000188D616E8A3B95F23C3E2C76DCA34139712647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAMILTON
ReturnHeader/ReturnTs02018-04-11T12:52:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,624
Liabilities
$47,760
Net assets
$292,864
Revenue
$78,304
Expenses
$91,272
Net income
-$12,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.45$1.34$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$0.73$0.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.71$0.77$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.23$2.61$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.55$0.98$1.16$0.18
2018Summary only. Only limited summary data is available for this year.$3.19$0.46$2.73$0.93$1.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$0.78$0.91$0.13
2016Summary only. Only limited summary data is available for this year.$3.56$0.49$3.07$0.99$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$3.66$0.51$3.15$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$3.77$0.50$3.27$0.62$0.79$0.17
2013Summary only. Only limited summary data is available for this year.$3.97$0.53$3.44$0.72$0.80$0.08
2012Summary only. Only limited summary data is available for this year.$4.08$0.56$3.52$0.59$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$4.30$0.60$3.70$0.93$1.02$0.09