The Stratton Players Inc.

990EZ • Fiscal year 2013 • EIN 04-6079244

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 29, 2013

Organization Profile WWW.STRATTONPLAYERS.COM

923 Main Street PO Box 2122Fitchburg, MA 01420

Siviq Scores

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

0.62x

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

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

4.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

49%

Higher net margin than 91% 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

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$328,550

Down $29,963 (-8.4%) from 2012

Net Assets

$124,962

Up $23,883 (+24%) from 2012

Liabilities

Down

$203,588

Down $53,846 (-21%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin91st percentile

Revenue

Down

$49,062

Down $2,139 (-4.2%) from 2012

Expenses

Down

$25,179

Down $19,720 (-44%) from 2012

Net Income

$23,883

Up $17,581 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$328,550

Liabilities$203,588

Net Assets$124,962

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$49,062

Expenses$25,179

Net Income$23,883

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Production and presentation of local theatre

Filing and Contact Details

Filer

EIN: 04-6079244

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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CompensationExplanation/Compensation/PersonName	1	RACHAEL DONFRO
CompensationExplanation/Compensation/PersonName	2	AMY NEWBERG
CompensationExplanation/Compensation/PersonName	3	LARRY WILLIAMS
CompensationExplanation/Compensation/PersonName	4	JENNY LEUNG
CompensationExplanation/Compensation/PersonName	5	HAL SMITH
CompensationExplanation/Compensation/PersonName	6	ROBERT BLAKE
CompensationExplanation/Compensation/PersonName	7	JANET CRAGIN
CompensationExplanation/Compensation/PersonName	8	JOHN WILLIAMS
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IRS990EZ/MembershipDues	0	885
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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/PersonName	0	CAROLYN SALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RACHAEL D'ONFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY NEWBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LARRY WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBERT BLAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8460
IRS990EZ/OtherAssetsTotal/EOY	0	7720
IRS990EZ/OtherExpensesTotal	0	23741
IRS990EZ/OtherRevenueTotal	0	2500
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRODUCTION AND PRESENTATION OF LOCAL THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BRINGING LOCAL THEATRE TO LOCAL AUDIENCES AND FEATURING LOCAL PERFORMERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23598
IRS990EZ/ProgramServiceRevenue	0	36614
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	257434
IRS990EZ/SumOfTotalLiabilities/EOY	0	203588
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	923 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FITCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01420
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY NEWBURY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9783456066
IRS990EZ/TotalAssets/BOY	0	358513
IRS990EZ/TotalAssets/EOY	0	328550
IRS990EZ/TotalExpenses	0	25179
IRS990EZ/TotalProgramServiceExpenses	0	23598
IRS990EZ/TotalRevenue	0	49062
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	21364
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	989
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	33516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	23229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28946
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	137181
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	36614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	36614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1027
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	989
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5796
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96350
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97120
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	50288
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	28205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	33007
IRS990ScheduleA/TotalSupportTotal/Total	0	200955
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALE OF FIXED ASSET W/NO BV 2,500 TOTAL 2,500
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 689 OFFICE 27 POSTAGE 760 NEWSLETTER 64 INSURANCE 1,900 BANK CHARGES 47 DUES & SUBSCRIPTIONS 230 MASS PC FEE 35 SCHOLARSHIP & AWARD 200 PERMITS & FEES 166 PRODUCTION EXP.FOR PLAYS 18,436 CREDIT CARD FEES 449 NON-INVESTMENT DEPRECIATION 738 TOTAL 23,741
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 1,540 0 9,251 8,458 LESS ACCUMULATED DEPRECIATION 2,331 738 TOTAL 8,460 7,720
IRS990ScheduleO/GeneralExplanation/Explanation	3	DEFERRED INCOME 255,649 203,588 SEASON TICKETS 1,785 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	046079244
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE STRATTON PLAYERS INC
ReturnHeader/Filer/NameControl	0	AMAT
ReturnHeader/Filer/Phone	0	9783456066
ReturnHeader/Filer/USAddress/AddressLine1	0	923 MAIN STREET PO BOX 2122
ReturnHeader/Filer/USAddress/City	0	FITCHBURG
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01420
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	RACHEL D'ONFRO
ReturnHeader/Officer/Phone	0	9783456066
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SONTAG & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	87 MERRIAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	014533109
ReturnHeader/Preparer/Name	0	DAVID SONTAG CPA
ReturnHeader/Preparer/Phone	0	9785378322
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T14:08:31-05:00

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: $328,550
Liabilities: $203,588
Net assets: $124,962
Revenue: $49,062
Expenses: $25,179
Net income: $23,883

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$4.30	$0.01	$4.29	$0.10	$0.10	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$4.30	$0.01	$4.29	$0.12	$0.09	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$4.27	$0.01	$4.26	$0.04	$0.06	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$4.30	$0.01	$4.29	$0.16	$0.21	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$2.70	$0.00	$0.01	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$0.39	$0.28	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.60	$0.00	$2.59	$0.97	$0.31	$0.66
2016Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.43	$0.19	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.74	$0.01	$1.72	$0.62	$0.26	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.34	$0.23	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$2.04	$1.25	$0.49	$0.25	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$2.57	$1.01	$0.51	$0.45	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.00	$0.95	$0.38	$0.34	$0.05