The Valley Players Inc

990EZ • Fiscal year 2016 • EIN 03-0278673

Jun 01, 2015 to May 31, 2016 • Filed on Nov 21, 2016

Organization Profile WWW.VALLEYPLAYERS.COM

PO Box 441Waitsfield, VT 05673

(802) 583-2774

Siviq Scores

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

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$144,226

Down $12,251 (-7.8%) from 2015

Net Assets

Down

$132,721

Down $3,634 (-2.7%) from 2015

Liabilities

Down

$11,505

Down $8,617 (-43%) from 2015

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin29th percentile

Revenue

Down

$64,779

Down $28,880 (-31%) from 2015

Expenses

Down

$68,416

Down $34,686 (-34%) from 2015

Net Income

-$3,637

Up $5,806 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$144,226

Liabilities$11,505

Net Assets$132,721

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2016

Revenue$64,779

Expenses$68,416

Net Income-$3,637

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Nov 21, 2016
Return Version: 2015v2.1
Gross Receipts: $64,779

Mission and Program Overview

Mission

Promotion of theatrical arts and sponsorship of craft fair

Promotion of theatrical arts

Program Services

Description	Grants	Expenses
PLAY PRODUCTIONS FOR LOCAL COMMUNITY AND SPONSORED CRAFT FAIR - SERVING THOUSANDS OF RESIDENTS AND VISITORS TO THE AREA.	$0	$68,418

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER HOWARD	Chair	PT	$0	-	-
SHARON KELLERMAN	Treasurer	-	$0	-	-
SHANNON SANBORN	Secretary	-	$0	-	-
HENRY ERICKSON	Director	-	$0	-	-
DOUGLAS BERGSTEIN	Director	-	$0	-	-
JAMES O'NEILL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Valley Players Inc
EIN: 03-0278673
Phone: 8025832774
Address: PO Box 441, Waitsfield, VT 05673

Signing Officer

Name: Sharon Kellerman
Title: Treasurer
Phone: 8025832774
Signed: 2016-11-21
Discuss with paid preparer: Yes

Preparer

Firm: Hall & Holden Pc
Address: PO BOX 1427, WAITSFIELD, VT 05673
Preparer: Michele A Eid CPA
Phone: 8024963140

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest & dividends. Amount: 69. Description: Miscellaneous. Amount: 780. Total to Form 990-EZ, line 8: 849. Total to Form 990-EZ, line 14: 25,197.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,989. Description: Other Expenses. Amount: 20,208.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses. Amount: 34,391. Description: Bank charges. Amount: 2. Description: Meetings. Amount: 912. Description: Supplies. Amount: 695. Description: Miscellaneous. Amount: 4,808. Description: Office expenses. Amount: 71. Description: DUES. Amount: 356. Total to Form 990-EZ, line 16: 41,235.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid expenses. Beg. of Year Amount: 9,351. End of Year Amount: 11,490. Description: Other Depreciable Assets. Beg. of Year Amount: 13,719. End of Year Amount: 11,243.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Deferred income. Beg. of Year Amount: 20,122. End of Year Amount: 11,505.”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SHARON KELLERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8025832774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	TWO PONDS ROAD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51228
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3267
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-3637
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON KELLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHANNON SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HENRY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUGLAS BERGSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMES O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	23070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22733
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	41235
IRS990EZ/OtherRevenueTotalAmt	0	849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF THEATRICAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt	0	334
IRS990EZ/ProgramServiceRevenueAmt	0	59183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PLAY PRODUCTIONS FOR LOCAL COMMUNITY AND SPONSORED CRAFT FAIR - SERVING THOUSANDS OF RESIDENTS AND VISITORS TO THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68418
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11505
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	68416
IRS990EZ/TotalProgramServiceExpensesAmt	0	68418
IRS990EZ/TotalRevenueAmt	0	64779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.VALLEYPLAYERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	25977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	88
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	59183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	82748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	67257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	73671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	358404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	567
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00140
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	6187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98270
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98190
IRS990ScheduleA/PublicSupportTotal509Amt	0	384381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	92226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77338
IRS990ScheduleA/Total509Grp/TotalAmt	0	384381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	93659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	391135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest & dividends. Amount: 69. Description: Miscellaneous. Amount: 780. Total to Form 990-EZ, line 8: 849. Total to Form 990-EZ, line 14: 25,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Depreciation. Amount: 4,989. Description: Other Expenses. Amount: 20,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Program expenses. Amount: 34,391. Description: Bank charges. Amount: 2. Description: Meetings. Amount: 912. Description: Supplies. Amount: 695. Description: Miscellaneous. Amount: 4,808. Description: Office expenses. Amount: 71. Description: DUES. Amount: 356. Total to Form 990-EZ, line 16: 41,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Prepaid expenses. Beg. of Year Amount: 9,351. End of Year Amount: 11,490. Description: Other Depreciable Assets. Beg. of Year Amount: 13,719. End of Year Amount: 11,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Deferred income. Beg. of Year Amount: 20,122. End of Year Amount: 11,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sharon Kellerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8025832774
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Valley Players Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	VALL
ReturnHeader/Filer/EIN	0	030278673
ReturnHeader/Filer/PhoneNum	0	8025832774
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 441
ReturnHeader/Filer/USAddress/CityNm	0	Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	05673
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michele A Eid CPA
ReturnHeader/ReturnTs	0	2016-11-28T16:02:39-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $144,226
Liabilities: $11,505
Net assets: $132,721
Revenue: $64,779
Expenses: $68,416
Net income: -$3,637

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$1.20	$0.73	$0.47
2024Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.71	$0.59	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.46	$0.45	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.28	$0.01	$1.27	$0.52	$0.39	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.15	$0.41	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$1.31	$0.88	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$1.12	$0.15	$0.97	$0.68	$0.77	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$1.19	$0.14	$1.05	$0.73	$0.76	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.27	$0.20	$1.07	$0.64	$0.90	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$1.44	$0.12	$1.33	$0.65	$0.68	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.56	$0.20	$1.36	$0.94	$1.03	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.59	$0.13	$1.46	$0.75	$0.78	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$0.12	$1.49	$0.79	$0.70	$0.09
2012Summary only. Only limited summary data is available for this year.	$1.54	$0.13		$0.79	$0.82	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.63	$0.20		$1.03	$0.97	$0.06