Civic Intelligence

Middlebury Community Players Inc.

990EZ • Fiscal year 2015 • EIN 03-6011504

Jun 01, 2014 to May 31, 2015 • Filed on Oct 08, 2015

PO Box 372Middlebury, VT 05753

(802) 758-9231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,765

Up $13,919 (+16%) from 2014

Net Assets

Up

$101,765

Up $13,919 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$64,621

Up $45,304 (+235%) from 2014

Expenses

Up

$50,702

Up $33,505 (+195%) from 2014

Net Income

Up

$13,919

Up $11,799 (+557%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,099Net Assets 2011: $64,0992011Assets 2012: $78,877Net Assets 2012: $78,8772012Assets 2013: $85,726Liabilities 2013: $0Net Assets 2013: $85,7262013Assets 2014: $87,846Liabilities 2014: $0Net Assets 2014: $87,8462014Assets 2015: $101,765Liabilities 2015: $0Net Assets 2015: $101,7652015Assets 2016: $98,707Liabilities 2016: $0Net Assets 2016: $98,7072016Assets 2017: $103,891Liabilities 2017: $0Net Assets 2017: $103,8912017Assets 2018: $118,131Liabilities 2018: $0Net Assets 2018: $118,1312018Assets 2019: $122,026Liabilities 2019: $0Net Assets 2019: $122,0262019Assets 2020: $113,651Liabilities 2020: $0Net Assets 2020: $113,6512020Assets 2021: $105,751Liabilities 2021: $0Net Assets 2021: $105,7512021Assets 2022: $102,047Liabilities 2022: $0Net Assets 2022: $102,0472022Assets 2023: $119,284Liabilities 2023: $0Net Assets 2023: $119,2842023Assets 2024: $138,872Liabilities 2024: $0Net Assets 2024: $138,8722024Assets 2025: $149,726Net Assets 2025: $149,7262025

Highlighted filing

2015

Assets$101,765
Liabilities$0
Net Assets$101,765

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,794Expenses 2011: $41,720Net Income 2011: $1,0742011Revenue 2012: $64,160Expenses 2012: $49,382Net Income 2012: $14,7782012Revenue 2013: $35,405Expenses 2013: $28,556Net Income 2013: $6,8492013Revenue 2014: $19,317Expenses 2014: $17,197Net Income 2014: $2,1202014Revenue 2015: $64,621Expenses 2015: $50,702Net Income 2015: $13,9192015Revenue 2016: $32,872Expenses 2016: $35,930Net Income 2016: -$3,0582016Revenue 2017: $39,515Expenses 2017: $34,331Net Income 2017: $5,1842017Revenue 2018: $40,022Expenses 2018: $25,782Net Income 2018: $14,2402018Revenue 2019: $44,982Expenses 2019: $41,087Net Income 2019: $3,8952019Revenue 2020: $20,086Expenses 2020: $28,461Net Income 2020: -$8,3752020Revenue 2021: $3,865Expenses 2021: $11,765Net Income 2021: -$7,9002021Revenue 2022: $32,752Expenses 2022: $36,456Net Income 2022: -$3,7042022Revenue 2023: $44,022Expenses 2023: $26,785Net Income 2023: $17,2372023Revenue 2024: $49,378Expenses 2024: $29,790Net Income 2024: $19,5882024Revenue 2025: $56,620Expenses 2025: $45,766Net Income 2025: $10,8542025

Highlighted filing

2015

Revenue$64,621
Expenses$50,702
Net Income$13,919
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v6.0
Gross Receipts
$64,621
Mission and Program Overview

Mission

community theatre

Program Services

DescriptionGrantsExpenses
COMMUNITY BASED THEATRE PRODUCTIONS$4,735$50,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LONGEYSecretary-$0--
DORA GREVENPresidentPT$0--
KEVIN CUMMINGSVice President-$0--
TOM NOBLETreasurer-$0--
ADAM JOSELSONDirector-$0--
JOANN BREWERDirector-$0--
KRISTEN GINSBURGDirector-$0--
JOHN DUCLOSDirector-$0--
ALGY LAYDENVice President-$0--
SARAH STONEDirector-$0--
KATE TILTONDirector-$0--
ELIZABETH MAHERDirector-$0--
ROBERT POPPENGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Community Players
EIN
03-6011504
Phone
8027589231
Address
PO Box 372, Middlebury, VT 05753

Signing Officer

Name
Thomas Noble
Title
Treasurer
Phone
8027589231
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC INCOME 889.

Form 990EZ, Part I, Line 16

Administration 1490. Annual meeting expense 125. Costumes 5149. Lightning equipment 1240. Makeup 1341. Concession costs 377. Membership expense 907. Program 3431. Props 1389. Royalties 10465. Scripts 191. Set 4280. Website 167. Lease - hangar 3600. Scholarship 4735. Hanger improvement 571. Stage management 22. Advertising expense 150. Miscellaneous expense 200. Piano tuning 160. Als interpreters 425. Auditions expense 90. Cast party expense 710. Donations 2050. Dvd 235. Sound 542. Musicians 3975

Form 990EZ, Part II, Line 24

Rounding barn inventory 20294. 20294. Equipment 2153. 1675.

Raw XML Appendix203 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/USAddress/CityNm0Bridport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LONGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORA GREVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM JOSELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DUCLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALGY LAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELIZABETH MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT POPPENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021969
IRS990EZ/OtherExpensesTotalAmt049095
IRS990EZ/OtherRevenueTotalAmt0889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community theatre
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt050687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BASED THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050702
IRS990EZ/TotalProgramServiceExpensesAmt050702
IRS990EZ/TotalRevenueAmt064621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0middleburycommunityplayers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01616
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041542
IRS990ScheduleA/Total509Grp/TotalAmt0212854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 1490. ANNUAL MEETING EXPENSE 125. COSTUMES 5149. LIGHTNING EQUIPMENT 1240. MAKEUP 1341. CONCESSION COSTS 377. MEMBERSHIP EXPENSE 907. PROGRAM 3431. PROPS 1389. ROYALTIES 10465. SCRIPTS 191. SET 4280. WEBSITE 167. LEASE - HANGAR 3600. SCHOLARSHIP 4735. HANGER IMPROVEMENT 571. STAGE MANAGEMENT 22. ADVERTISING EXPENSE 150. MISCELLANEOUS EXPENSE 200. PIANO TUNING 160. ALS INTERPRETERS 425. AUDITIONS EXPENSE 90. CAST PARTY EXPENSE 710. DONATIONS 2050. DVD 235. SOUND 542. MUSICIANS 3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING BARN INVENTORY 20294. 20294. EQUIPMENT 2153. 1675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027589231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlebury Community Players
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0036011504
ReturnHeader/Filer/PhoneNum08027589231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B LILJA
ReturnHeader/ReturnTs02016-01-20T06:32:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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