Civic Intelligence

The Valley Players Inc

990EZ • Fiscal year 2017 • EIN 03-0278673

Jun 01, 2016 to May 31, 2017 • Filed on Nov 08, 2017

PO Box 441Waitsfield, VT 05673

(802) 583-2774

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$126,823

Down $17,403 (-12%) from 2016

Net Assets

Down

$107,085

Down $25,636 (-19%) from 2016

Liabilities

Up

$19,738

Up $8,233 (+72%) from 2016

Revenue

Down

$64,197

Down $582 (-0.9%) from 2016

Expenses

Up

$89,833

Up $21,417 (+31%) from 2016

Net Income

Down

-$25,636

Down $21,999 (-605%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $162,857Liabilities 2011: $19,5232011Assets 2012: $153,716Liabilities 2012: $13,1402012Assets 2013: $161,309Liabilities 2013: $11,830Net Assets 2013: $149,4792013Assets 2014: $158,905Liabilities 2014: $13,110Net Assets 2014: $145,7952014Assets 2015: $156,477Liabilities 2015: $20,122Net Assets 2015: $136,3552015Assets 2016: $144,226Liabilities 2016: $11,505Net Assets 2016: $132,7212016Assets 2017: $126,823Liabilities 2017: $19,738Net Assets 2017: $107,0852017Assets 2018: $119,404Liabilities 2018: $14,495Net Assets 2018: $104,9092018Assets 2019: $112,148Liabilities 2019: $15,350Net Assets 2019: $96,7982019Assets 2020: $139,251Liabilities 2020: $0Net Assets 2020: $139,2512020Assets 2021: $113,485Liabilities 2021: $0Net Assets 2021: $113,4852021Assets 2022: $128,468Liabilities 2022: $1,071Net Assets 2022: $127,3972022Assets 2023: $127,710Liabilities 2023: $0Net Assets 2023: $127,7102023Assets 2024: $140,203Liabilities 2024: $0Net Assets 2024: $140,2032024Assets 2025: $187,055Liabilities 2025: $0Net Assets 2025: $187,0552025

Highlighted filing

2017

Assets$126,823
Liabilities$19,738
Net Assets$107,085

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,740Expenses 2011: $96,771Net Income 2011: $5,9692011Revenue 2012: $79,211Expenses 2012: $81,969Net Income 2012: -$2,7582012Revenue 2013: $78,890Expenses 2013: $69,994Net Income 2013: $8,8962013Revenue 2014: $74,596Expenses 2014: $78,281Net Income 2014: -$3,6852014Revenue 2015: $93,659Expenses 2015: $103,102Net Income 2015: -$9,4432015Revenue 2016: $64,779Expenses 2016: $68,416Net Income 2016: -$3,6372016Revenue 2017: $64,197Expenses 2017: $89,833Net Income 2017: -$25,6362017Revenue 2018: $73,351Expenses 2018: $75,524Net Income 2018: -$2,1732018Revenue 2019: $68,450Expenses 2019: $76,561Net Income 2019: -$8,1112019Revenue 2020: $130,857Expenses 2020: $88,404Net Income 2020: $42,4532020Revenue 2021: $14,835Expenses 2021: $40,601Net Income 2021: -$25,7662021Revenue 2022: $52,474Expenses 2022: $38,562Net Income 2022: $13,9122022Revenue 2023: $45,689Expenses 2023: $45,376Net Income 2023: $3132023Revenue 2024: $71,362Expenses 2024: $58,871Net Income 2024: $12,4912024Revenue 2025: $119,503Expenses 2025: $72,651Net Income 2025: $46,8522025

Highlighted filing

2017

Revenue$64,197
Expenses$89,833
Net Income-$25,636
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,197
Mission and Program Overview

Mission

Promotion of theatrical arts and sponsorship of craft fair

Promotion of theatrical arts

Program Services

DescriptionGrantsExpenses
PLAY PRODUCTIONS FOR LOCAL COMMUNITY AND SPONSORED CRAFT FAIR - SERVING THOUSANDS OF RESIDENTS AND VISITORS TO THE AREA.$0$89,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOWARDChairPT$0--
SHARON KELLERMANTreasurer-$0--
SHANNON SANBORNSecretary-$0--
HENRY ERICKSONDirector-$0--
DOUGLAS BERGSTEINDirector-$0--
JAMES O'NEILLDirector-$0--
SUSAN LOYNDDirector-$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
2017-11-08
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: 43. Description: Miscellaneous. Amount: 273. Total to Form 990-EZ, line 8: 316. Total to Form 990-EZ, line 14: 22,488.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,988. Description: Other Expenses. Amount: 17,500.

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

Description: DONATIONS. Amount: 1,950. Description: Dues. Amount: 356. Description: Meetings. Amount: 887. Description: Miscellaneous. Amount: 6,861. Description: Office expenses. Amount: 684. Description: Program expenses. Amount: 54,891. Description: Supplies. Amount: 243. Total to Form 990-EZ, line 16: 65,872.

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

Description: Prepaid expenses. Beg. of Year Amount: 11,490. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11,243. End of Year Amount: 8,767.

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

Description: Deferred income. Beg. of Year Amount: 11,505. End of Year Amount: 19,738.

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08025832774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest & dividends. Amount: 43. Description: Miscellaneous. Amount: 273. Total to Form 990-EZ, line 8: 316. Total to Form 990-EZ, line 14: 22,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,988. Description: Other Expenses. Amount: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS. Amount: 1,950. Description: Dues. Amount: 356. Description: Meetings. Amount: 887. Description: Miscellaneous. Amount: 6,861. Description: Office expenses. Amount: 684. Description: Program expenses. Amount: 54,891. Description: Supplies. Amount: 243. Total to Form 990-EZ, line 16: 65,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses. Beg. of Year Amount: 11,490. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 11,243. End of Year Amount: 8,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Deferred income. Beg. of Year Amount: 11,505. End of Year Amount: 19,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Kellerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08025832774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valley Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0030278673
ReturnHeader/Filer/PhoneNum08025832774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C20DA5ED866A28C27C125A3E445BA0752033B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waitsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Eid CPA
ReturnHeader/ReturnTs02017-11-10T08:19:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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