Antrim Players Inc.

990EZ • Fiscal year 2013 • EIN 13-2906921

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 14, 2014

Organization Profile N/A

PO Box 292Tappan, NY 10901

Siviq Scores

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

0.09x

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

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

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

-5.7%

Higher net margin than 29% 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

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$153,476

Down $13,050 (-7.8%) from 2012

Net Assets

Down

$138,956

Down $6,517 (-4.5%) from 2012

Liabilities

Down

$14,520

Down $6,533 (-31%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin29th percentile

Revenue

Down

$114,475

Down $28,223 (-20%) from 2012

Expenses

Down

$120,992

Down $35,123 (-22%) from 2012

Net Income

-$6,517

Up $6,900 (+51%) 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$153,476

Liabilities$14,520

Net Assets$138,956

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$114,475

Expenses$120,992

Net Income-$6,517

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY THEATRE

Filing and Contact Details

Filer

EIN: 13-2906921

Raw XML Appendix184 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	3463
IRS990EZ/ContributionsGiftsGrantsEtc	0	1161
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	-6517
IRS990EZ/FeesAndOthPymtToIndContractors	0	3650
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LandAndBuildings/BOY	0	140684
IRS990EZ/LandAndBuildings/EOY	0	140684
IRS990EZ/LoansToFromOfficers	0	2500
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	145473
IRS990EZ/NetAssetsOrFundBalancesBOY	0	145473
IRS990EZ/NetAssetsOrFundBalances/EOY	0	138956
IRS990EZ/NetAssetsOrFundBalancesEOY	0	138956
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	750
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
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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	12647
IRS990EZ/OtherAssetsTotal/EOY	0	9329
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	77624
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostage	0	5965
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	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	117674
IRS990EZ/ProgramServiceRevenue	0	87733
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	4548
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	21053
IRS990EZ/SumOfTotalLiabilities/EOY	0	14520
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MATTHEW ORTIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8453007196
IRS990EZ/TotalAssets/BOY	0	166526
IRS990EZ/TotalAssets/EOY	0	153476
IRS990EZ/TotalExpenses	0	120992
IRS990EZ/TotalProgramServiceExpenses	0	117674
IRS990EZ/TotalRevenue	0	114475
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.antrimplayhouse.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	52173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	38618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	33451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	157274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	81443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	90525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	91801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	82498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	346267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	503541
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	114475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	142698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	130419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	115949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	503541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	114475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	142698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	130419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	115949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	503541
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	1
IRS990ScheduleL/LoanTable/BalanceDue	0	2500
IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	MARTIN ANDREAS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	2500
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	COVER OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement	0	0
IRS990ScheduleL/TotalBalanceDue	0	2500
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^PRODUCTION EXPENSE;52220\|ADVERTISING;4626\|INSURANCE;7965\|OPERATING;9495\|DEPRECIATION;3318^Total;77624^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^ELECTRICAL UPGRADE 1;23353\|ELECTRICAL UPGRADE 2;3810\|ACCUMULATED DEPRECIATION;-17834^Total;9329^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^DEFERRED INCOME SHORT TERM;12020\|LOANS PAYABLE;2500^Total;14520^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-03-14
ReturnHeader/Officer/Name	0	Matthew P Ortiz
ReturnHeader/Officer/Phone	0	8453007196
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T12:09:21-07:00

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: $153,476
Liabilities: $14,520
Net assets: $138,956
Revenue: $114,475
Expenses: $120,992
Net income: -$6,517

	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