Antrim Players Inc.

990EZ • Fiscal year 2012 • EIN 13-2906921

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 15, 2013

Organization Profile N/A

PO Box 29210901

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$166,526

Down $6,225 (-3.6%) from 2011

Net Assets

Down

$145,473

Down $13,417 (-8.4%) from 2011

Liabilities

$21,053

Up $7,192 (+52%) from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin25th percentile

Revenue

$142,698

Up $12,279 (+9.4%) from 2011

Expenses

$156,115

Up $24,305 (+18%) from 2011

Net Income

Down

-$13,417

Down $12,026 (-865%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2012

Assets$166,526

Liabilities$21,053

Net Assets$145,473

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$142,698

Expenses$156,115

Net Income-$13,417

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Mar 15, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

COMMUNITY THEATRE

Filing and Contact Details

Filer

EIN: 13-2906921

Raw XML Appendix197 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	13195
IRS990EZ/ContributionsGiftsGrantsEtc	0	9471
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUFFERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SUFFERN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SUFFERN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	10901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	10901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	10901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARTIN ANDREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM GUARASCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MATTHEW ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Maureen Lambrix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	15965
IRS990EZ/OtherAssetsTotal/EOY	0	12647
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	105551
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostage	0	8146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THIS IS A COMMUNITY THEATER THAT PRESENTS SIX SHOWS A YEAR FOR A SMALL CHARGE TO THE COMMUNITY. ALSO HOUSES A SUMMER ACTING SCHOOL FOR COMMUNITY YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6305
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	152797
IRS990EZ/ProgramServiceRevenue	0	106122
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	4079
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	13861
IRS990EZ/SumOfTotalLiabilities/EOY	0	21053
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 292
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUFFERN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MATTHEW ORTIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8453007196
IRS990EZ/TotalAssets/BOY	0	172751
IRS990EZ/TotalAssets/EOY	0	166526
IRS990EZ/TotalExpenses	0	156115
IRS990EZ/TotalProgramServiceExpenses	0	152797
IRS990EZ/TotalRevenue	0	142698
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.antrimplayhouse.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	52173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	38618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	33451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	124242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	90525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	91801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	82498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	264824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00289
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IRS990ScheduleA/PublicSupportPercentage509	0	1
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IRS990ScheduleA/Total509/CurrentTaxYear	0	142698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	130419
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	389066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	142698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	130419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	115949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	389066
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	CONTRIBUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^PRODUCTION EXPENSE;56630\|ADVERTISING;25418\|INSURANCE;9488\|OPERATING;10697\|DEPRECIATION;3318^Total;105551^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^ELECTRICAL UPGRADE 1;23353\|ELECTRICAL UPGRADE 2;3810\|ACCUMULATED DEPRECIATION;-14516^Total;12647^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^DEFERRED INCOME SHORT TERM;21053^Total;21053^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
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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	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	132906921
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANTRIM PLAYERS INC
ReturnHeader/Filer/NameControl	0	ANTR
ReturnHeader/Filer/Phone	0	8453549503
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 292
ReturnHeader/Filer/USAddress/City	0	SUFFERN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10901
ReturnHeader/Officer/DateSigned	0	2013-03-15
ReturnHeader/Officer/Name	0	Matthew P Ortiz
ReturnHeader/Officer/Phone	0	8453007196
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-03-15T13:39:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $166,526
Liabilities: $21,053
Net assets: $145,473
Revenue: $142,698
Expenses: $156,115
Net income: -$13,417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.69	$0.00	$5.69	$1.46	$1.94	$0.48
2024Detailed filing. Detailed filing data is available for this year.	$6.17	$0.00	$6.17	$0.33	$0.88	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$6.72	$0.00	$6.72	$0.03	$0.51	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$7.20	$0.00	$7.20	$6.17	$0.56	$5.61
2021Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.14	$0.23	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.40	$0.53	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.72	$0.52	$0.21
2018Summary only. Only limited summary data is available for this year.	$1.63	$0.03		$0.85	$0.79	$0.06
2017Summary only. Only limited summary data is available for this year.	$1.62	$0.08		$0.58	$0.63	$0.05
2016Summary only. Only limited summary data is available for this year.	$1.75	$0.16		$0.87	$0.70	$0.17
2015Summary only. Only limited summary data is available for this year.	$1.64	$0.23		$1.16	$1.12	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.58	$0.15	$1.43	$0.88	$0.84	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.15	$1.39	$1.14	$1.21	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$0.21	$1.45	$1.43	$1.56	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.14	$1.59	$1.30	$1.32	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$0.16	$1.60		$1.69