Civic Intelligence

Craftsbury Chamber Players Inc.

990EZ • Fiscal year 2016 • EIN 03-6013080

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.CRAFTSBURYCHAMBERPLAYERS.ORG
252 College StreetBurlington, VT 05401

(802) 865-4190

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$217,402

Down $2,969 (-1.3%) from 2014

Net Assets

Down

$217,402

Down $2,969 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$106,811

Up $34,484 (+48%) from 2014

Expenses

Up

$92,701

Up $4,313 (+4.9%) from 2014

Net Income

Up

$14,110

Up $30,171 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $328,072Liabilities 2010: $02010Assets 2011: $318,288Liabilities 2011: $02011Assets 2012: $290,550Net Assets 2012: $290,5502012Assets 2013: $236,432Liabilities 2013: $0Net Assets 2013: $236,4322013Assets 2014: $220,371Liabilities 2014: $0Net Assets 2014: $220,3712014Assets 2016: $217,402Liabilities 2016: $0Net Assets 2016: $217,4022016Assets 2017: $215,755Liabilities 2017: $0Net Assets 2017: $215,7552017Assets 2018: $207,523Liabilities 2018: $0Net Assets 2018: $207,5232018Assets 2019: $189,179Liabilities 2019: $0Net Assets 2019: $189,1792019Assets 2020: $179,586Liabilities 2020: $0Net Assets 2020: $179,5862020Assets 2021: $209,939Liabilities 2021: $0Net Assets 2021: $209,9392021Assets 2022: $176,241Liabilities 2022: $0Net Assets 2022: $176,2412022Assets 2023: $193,193Liabilities 2023: $0Net Assets 2023: $193,1932023

Highlighted filing

2016

Assets$217,402
Liabilities$0
Net Assets$217,402
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,056Expenses 2010: $65,258Net Income 2010: $4,7982010Revenue 2011: $64,629Expenses 2011: $74,412Net Income 2011: -$9,7832011Revenue 2012: $60,778Expenses 2012: $90,741Net Income 2012: -$29,9632012Revenue 2013: $67,296Expenses 2013: $121,414Net Income 2013: -$54,1182013Revenue 2014: $72,327Expenses 2014: $88,388Net Income 2014: -$16,0612014Revenue 2016: $106,811Expenses 2016: $92,701Net Income 2016: $14,1102016Revenue 2017: $82,113Expenses 2017: $94,715Net Income 2017: -$12,6022017Revenue 2018: $80,468Expenses 2018: $94,225Net Income 2018: -$13,7572018Revenue 2019: $83,660Expenses 2019: $93,757Net Income 2019: -$10,0972019Revenue 2020: $60,841Expenses 2020: $49,377Net Income 2020: $11,4642020Revenue 2021: $56,276Expenses 2021: $62,767Net Income 2021: -$6,4912021Revenue 2022: $79,351Expenses 2022: $77,399Net Income 2022: $1,9522022Revenue 2023: $102,281Expenses 2023: $85,005Net Income 2023: $17,2762023

Highlighted filing

2016

Revenue$106,811
Expenses$92,701
Net Income$14,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$106,811
Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
PROVIDE CONCERTS ACROSS VERMONT INCLUDING CHILDRENS PROGRAMMING-$92,519
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES ROWELLMusic Director-$4,200-$4,200
EDWARD R HOUSTONPresident-$0--
WINSTON W HARTTreasurer-$0--
JOHN MCCORMACKVice-President-$0--
SARAH DOPPDirector-$0--
NATALIE PAT HALLDirector-$0--
HAILEY GENTILEDirector-$0--
MATTHEW DERRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Craftsbury Chamber Players Inc
EIN
03-6013080
Address
252 COLLEGE STREET, BURLINGTON, VT 05401

Signing Officer

Name
Winston W Hart
Title
Treasurer
Phone
8028654190
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising/promotion 17,753artist costs 32,500production costs 13,752staffing expenses 23,000supplies 1,101insurance 598bank fees 183telephone 299member fees 615travel expenses 1,000food and refreshments 455”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain or loss 10,030”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WINSTON W HART
IRS990EZ/BooksInCareOfDetail/PhoneNum08028654190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAFTSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217402
IRS990EZ/GrossReceiptsAmt0106811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06495
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD R HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINSTON W HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE PAT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAILEY GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010030
IRS990EZ/OtherExpensesTotalAmt091256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt01445
IRS990EZ/ProgramServiceRevenueAmt038531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CONCERTS ACROSS VERMONT INCLUDING CHILDRENS PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092701
IRS990EZ/TotalProgramServiceExpensesAmt092519
IRS990EZ/TotalRevenueAmt0106811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRAFTSBURYCHAMBERPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt0192288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192288
IRS990ScheduleA/TotalSupportAmt0214432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING/PROMOTION 17,753ARTIST COSTS 32,500PRODUCTION COSTS 13,752STAFFING EXPENSES 23,000SUPPLIES 1,101INSURANCE 598BANK FEES 183TELEPHONE 299MEMBER FEES 615TRAVEL EXPENSES 1,000FOOD AND REFRESHMENTS 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN OR LOSS 10,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON W HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028654190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTSBURY CHAMBER PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0036013080
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-29T13:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$217,402
Liabilities
$0
Net assets
$217,402
Revenue
$106,811
Expenses
$92,701
Net income
$14,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.02$0.85$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.00$1.76$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.56$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.61$0.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.84$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.82$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.07$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.72$0.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.67$1.21$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.61$0.91$0.30
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$0.65$0.74$0.10
2010Summary only. Only limited summary data is available for this year.$3.28$0.00$0.70$0.65$0.05