Civic Intelligence

East End Special Players Inc

EIN 11-3048109 • 501(c)3 • Water Mill, NY

Profile

To enhance the lives of learning disabled adults and through the theater arts make their world grow larger. To create in each player a strong self-image with pride in him/herself and to develop skills and talents which have heretofore not been tapped.

PO Box 1021Water Mill, NY 11976
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

8.9%

Faster asset growth than 56% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$145,022

Up $11,896 (+8.9%) from 2023

Liabilities

Up

$1,250

Up $857 (+218%) from 2023

Net Assets

Up

$143,772

Up $11,039 (+8.3%) from 2023

Revenue

Up

$119,986

Up $3,848 (+3.3%) from 2023

Expenses

Down

$108,947

Down $4,434 (-3.9%) from 2023

Net Income

Up

$11,039

Up $8,282 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $22,126Liabilities 2011: $715Net Assets 2011: $21,4112011Assets 2012: $75,759Liabilities 2012: $957Net Assets 2012: $74,8022012Assets 2013: $51,573Liabilities 2013: $3,342Net Assets 2013: $48,2312013Assets 2014: $24,870Liabilities 2014: $2,937Net Assets 2014: $21,9332014Assets 2015: $59,499Liabilities 2015: $3,591Net Assets 2015: $55,9082015Assets 2016: $58,811Liabilities 2016: $10,956Net Assets 2016: $47,8552016Assets 2017: $33,712Liabilities 2017: $413Net Assets 2017: $33,2992017Assets 2018: $27,772Liabilities 2018: $215Net Assets 2018: $27,5572018Assets 2019: $36,695Liabilities 2019: $264Net Assets 2019: $36,4312019Assets 2020: $33,087Liabilities 2020: $151Net Assets 2020: $32,9362020Assets 2021: $97,128Liabilities 2021: $259Net Assets 2021: $96,8692021Assets 2022: $130,353Liabilities 2022: $377Net Assets 2022: $129,9762022Assets 2023: $133,126Liabilities 2023: $393Net Assets 2023: $132,7332023Assets 2024: $145,022Liabilities 2024: $1,250Net Assets 2024: $143,7722024

Highlighted filing

2024

Assets$145,022
Liabilities$1,250
Net Assets$143,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $28,321Expenses 2011: $35,810Net Income 2011: -$7,4892011Revenue 2012: $93,366Expenses 2012: $39,975Net Income 2012: $53,3912012Revenue 2013: $53,731Expenses 2013: $80,302Net Income 2013: -$26,5712013Revenue 2014: $79,471Expenses 2014: $105,769Net Income 2014: -$26,2982014Revenue 2015: $135,922Expenses 2015: $101,947Net Income 2015: $33,9752015Revenue 2016: $105,066Expenses 2016: $113,119Net Income 2016: -$8,0532016Revenue 2017: $94,069Expenses 2017: $108,625Net Income 2017: -$14,5562017Revenue 2018: $77,444Expenses 2018: $83,186Net Income 2018: -$5,7422018Revenue 2019: $115,366Expenses 2019: $106,492Net Income 2019: $8,8742019Revenue 2020: $70,994Expenses 2020: $74,489Net Income 2020: -$3,4952020Revenue 2021: $141,256Expenses 2021: $77,326Net Income 2021: $63,9302021Revenue 2022: $121,316Expenses 2022: $88,209Net Income 2022: $33,1072022Revenue 2023: $116,138Expenses 2023: $113,381Net Income 2023: $2,7572023Revenue 2024: $119,986Expenses 2024: $108,947Net Income 2024: $11,0392024

Highlighted filing

2024

Revenue$119,986
Expenses$108,947
Net Income$11,039

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$1.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.21$0.88$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.41$0.77$0.64
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.15$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.94$1.09$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$1.05$1.13$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$1.36$1.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.79$1.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.54$0.80$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.93$0.40$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.28$0.36$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$116,138
Mission and Program Overview

Mission

To enhance the lives of learning disabled adults and through the theater arts make their world grow larger. To create in each player a strong self-image with pride in him/herself and to develop skills and talents which have heretofore not been tapped.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE LIVES OF LEARNING DISABLED ADULTS THROUGH THEATER ARTS.-$85,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROGERSDirector-$0--
KATHLEEN ROGERSDirector-$0--
MARY SPITZERSecretary-$0--
MARIE-EVE BERTYDirector-$0--
CHRIS SIEFERTChairman-$0--
GENIE HENDERSONDirector-$0--
JOE DIAMONDDirector-$0--
DAVID BRANDENBURGTreasurer-$0--
TRACY MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
East End Special Players Inc
EIN
11-3048109
Phone
6319031804
Address
PO BOX 1021, WATER MILL, NY 11976

Signing Officer

Name
David Brandenburg
Title
Treasurer
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $587

Other Expenses.1002

Office Expenses $1453

Other Expenses.1003

Information Technology $176

Other Expenses.1005

Travel $61

Other Expenses.1012

Insurance $4337

Other Expenses.1

Production expenses $13463

Other Expenses.2

GROCERIES $5772

Other Expenses.3

MEALS $3315

Other Expenses.4

SUPPLIES $1307

Other Expenses.5

HOLIDAY PARTY $1088

Other Expenses.6

ARTIST FEES $1010

Other Expenses.7

FIELD TRIPS $730

Other Expenses.8

SQUARE FEES $524

Other Expenses.10

NYS TAX ASSESSMENT $79

Other Expenses.11

REIMBURSED EXPENSES $40

Total Liabilities.1

- Beginning $377 - Ending $393

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $377 - Ending $393
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/PhoneNum06319031804
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ReturnHeader/ReturnTs02024-09-12T18:41:20-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.