Middlebury Community Players Inc.

990EZ • Fiscal year 2013 • EIN 03-6011504

Jun 01, 2012 to May 31, 2013 • Filed on Oct 04, 2013

Organization Profile middleburycommunityplayers.org

PO Box 372Middlebury, VT 05753

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.7%

Faster asset growth than 61% of similar nonprofits.

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

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$85,726

Up $6,849 (+8.7%) from 2012

Net Assets

$85,726

Up $6,849 (+8.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$35,405

Down $28,755 (-45%) from 2012

Expenses

Down

$28,556

Down $20,826 (-42%) from 2012

Net Income

Down

$6,849

Down $7,929 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$85,726

Liabilities$0

Net Assets$85,726

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$35,405

Expenses$28,556

Net Income$6,849

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

community theatre

Filing and Contact Details

Filer

EIN: 03-6011504

Raw XML Appendix194 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/CashSavingsAndInvestments/EOY	0	62800
IRS990EZ/ContributionsGiftsGrantsEtc	0	642
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6849
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InvestmentIncome	0	383
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	12669
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	78877
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NANCY WOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DORA GREVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDI BORTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TOM NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AIMEE DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOANN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KRISTEN GINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JOHN DUCLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ALGY LAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARY LONGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KATE TILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	23406
IRS990EZ/OtherAssetsTotal/EOY	0	22926
IRS990EZ/OtherExpensesTotal	0	27376
IRS990EZ/OtherRevenueTotal	0	1088
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	community theatre
IRS990EZ/PrintingPublicationsPostage	0	840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY BASED THEATRE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28556
IRS990EZ/ProgramServiceRevenue	0	20623
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2193 MARKET ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRIDPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05734
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM NOBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8027589231
IRS990EZ/TotalAssets/BOY	0	78877
IRS990EZ/TotalAssets/EOY	0	85726
IRS990EZ/TotalExpenses	0	28556
IRS990EZ/TotalProgramServiceExpenses	0	28556
IRS990EZ/TotalRevenue	0	35405
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	middleburycommunityplayers.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	67863
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	269
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	13311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	45156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	35818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	159955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	269
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1507
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00630
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	1088
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	1800
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	879
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	3482
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	2029
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	9278
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95210
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	62108
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48248
IRS990ScheduleA/Total509/Total	0	227818
IRS990ScheduleA/TotalSupportTotal/Total	0	238603
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC INCOME 1088.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADMINISTRATION 703. ANNUAL MEETING EXPENSE 143. AUDITIONS EXPENSE 144. COSTUMES 1270. LIGHTNING EQUIPMENT 50. MAKEUP 57. CONCESSION COSTS 1119. MEMBERSHIP EXPENSE 1372. MUSICIANS 3950. PROGRAM 1795. PROPS 170. ROYALTIES 4013. SCRIPTS 310. SET 454. WEBSITE 247. DONATIONS 2961. LEASE - HANGAR 3600. SCHOLARSHIP 2000. APPRECIATION GIFTS 0. CAST PARTY EXPENSE 314. HANGER IMPROVEMENT 296. ORCHESTRA MUSIC 0. SOUND 150. STAGE MANAGEMENT 41. ALS INTERPRETERS 360. ADVERTISING EXPENSE 71. DEPOSITS 200. MIS
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING 1. BARN INVENTORY 20294. 20294. EQUIPMENT 3111. 2632.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	036011504
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDDLEBURY COMMUNITY PLAYERS
ReturnHeader/Filer/NameControl	0	MIDD
ReturnHeader/Filer/Phone	0	8027589231
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 372
ReturnHeader/Filer/USAddress/City	0	MIDDLEBURY
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05753
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	THOMAS NOBLE
ReturnHeader/Officer/Phone	0	8027589231
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRAGA AND LILJA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 CROSS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	057531404
ReturnHeader/Preparer/Name	0	SUSAN B LILJA
ReturnHeader/Preparer/Phone	0	8023889863
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T10:34:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,726
Liabilities: $0
Net assets: $85,726
Revenue: $35,405
Expenses: $28,556
Net income: $6,849

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50		$1.50	$0.57	$0.46	$0.11
2024Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.49	$0.30	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.44	$0.27	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.33	$0.36	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.04	$0.12	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$0.20	$0.28	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.45	$0.41	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.40	$0.26	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.40	$0.34	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.33	$0.36	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.65	$0.51	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.19	$0.17	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$0.35	$0.29	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79		$0.79	$0.64	$0.49	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64		$0.64	$0.43	$0.42	$0.01