Civic Intelligence

Garrison Players Inc.

990 • Fiscal year 2024 • EIN 02-6006429

Jun 01, 2023 to May 31, 2024 • Filed on Oct 10, 2024

PO Box 127Dover, NH 03821

(603) 750-4278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$261,567

Down $1,470 (-0.6%) from 2023

Net Assets

Up

$261,567

Up $11,911 (+4.8%) from 2023

Liabilities

Down

$0

Down $13,381 (-100%) from 2023

Revenue

Up

$130,545

Up $16,718 (+15%) from 2023

Expenses

Up

$118,634

Up $8,017 (+7.2%) from 2023

Net Income

Up

$11,911

Up $8,701 (+271%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$261,567
Liabilities$0
Net Assets$261,567

Operations Trend

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

2024

Revenue$130,545
Expenses$118,634
Net Income$11,911
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$130,545
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$215,588$210,448▼ $5,140
Cash and Non-Interest-Bearing Accounts$43,540$47,208▲ $3,668
Savings and Temporary Cash Investments$3,909$3,911▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,037$261,567▼ $1,470
Other Assets Total-$0-
Liabilities
Other Liabilities$13,381--
Total Liabilities$13,381$0▼ $13,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,656$256,567▲ $11,911
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$249,656$261,567▲ $11,911
Total Liabilities and Net Assets / Fund Balance$263,037$261,567▼ $1,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,334$190,441$385,775
Leasehold Improvements-$39,610$39,610
Other Land Buildings$5,114$16,325$21,439
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan Davenport KarasPresidentPT$3,000$3,000
Emily Rose JohnsonDirectorPT$1,375$1,375

Board Members and Trustees

NameTitle
Caitlyn HoudeDirector
Janet GlazierDirector
Rob KilburnDirector
Tim YoungDirector
Tom DunningtonDirector
Trevor LawsonDirector
Barbara DunningtonSecretary
Gregory TurcotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,411
Program Service Revenue
$87,129
Investment Income
$5
Other Revenue
$0
All Other Contributions
$43,411
Change in Net Assets
$11,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,634
Total Fundraising Expense$659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,953--$34,953
Depreciation Depletion$10,945--$10,945
Other Expenses$7,945--$7,945
All Other Expenses$3,148$3,851$659$7,658
Insurance$7,041--$7,041
Fees for Services Accounting-$4,195-$4,195
Office Expenses$3,419$361-$3,780
Advertising$756--$756
Interest$588--$588
Fees for Services Other-$44-$44
Total Functional Expenses$109,524$8,451$659$118,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Tom dunnington and barbara dunnington have a family relationship.

Form 990, Part VI, Section B, Line 11B

The treasurer and the exeucutive committee review and approve the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed with new members. After that, it is discussed as issues arise.

Form 990, Part VI, Section C, Line 19

Governing documents 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
6037504278
Address
PO BOX 127, DOVER, NH 03821

Signing Officer

Name
Greg Turcotte
Title
Treasurer
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Turcotte
Formed
1987
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Raiche & Company CPAs PLLC
Address
680 Central Ave, Dover, NH 03820
Preparer
David J Verno CPA
Phone
6037428894
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY TURCOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AD BOOK
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S THEATRE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE/PRODUCTION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442304
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION PROGRAM INCLUDES CLASSES, CAMPS, AND PRODUCTIONS TO PROMOTE LIVE PERFORMANCE THEATRE TO YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110617
IRS990/PYProgramServiceRevenueAmt089215
IRS990/PYRevenuesLessExpensesAmt03210
IRS990/PYTotalExpensesAmt0110617
IRS990/PYTotalRevenueAmt0113827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0183018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043878
IRS990ScheduleA/Total509Grp/TotalAmt0183018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385775
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM DUNNINGTON AND BARBARA DUNNINGTON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE EXEUCUTIVE COMMITTEE REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW MEMBERS. AFTER THAT, IT IS DISCUSSED AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC IN A PAPER FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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