Civic Intelligence

Antrim Players Inc.

990EZ • Fiscal year 2014 • EIN 13-2906921

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.antrimplayhouse.com
PO Box 292Tappan, NY 10901

(845) 354-9503

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$157,578

Up $4,102 (+2.7%) from 2013

Net Assets

Up

$142,619

Up $3,663 (+2.6%) from 2013

Liabilities

Up

$14,959

Up $439 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$87,923

Down $26,552 (-23%) from 2013

Expenses

Down

$84,260

Down $36,732 (-30%) from 2013

Net Income

Up

$3,663

Up $10,180 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $175,889Liabilities 2010: $15,608Net Assets 2010: $160,2812010Assets 2011: $172,751Liabilities 2011: $13,861Net Assets 2011: $158,8902011Assets 2012: $166,526Liabilities 2012: $21,053Net Assets 2012: $145,4732012Assets 2013: $153,476Liabilities 2013: $14,520Net Assets 2013: $138,9562013Assets 2014: $157,578Liabilities 2014: $14,959Net Assets 2014: $142,6192014Assets 2015: $164,099Liabilities 2015: $22,6582015Assets 2016: $175,282Liabilities 2016: $16,3772016Assets 2017: $162,329Liabilities 2017: $8,4582017Assets 2018: $162,952Liabilities 2018: $3,1172018Assets 2019: $180,599Liabilities 2019: $0Net Assets 2019: $180,5992019Assets 2020: $168,162Liabilities 2020: $0Net Assets 2020: $168,1622020Assets 2021: $158,525Liabilities 2021: $0Net Assets 2021: $158,5252021Assets 2022: $719,564Liabilities 2022: $0Net Assets 2022: $719,5642022Assets 2023: $672,054Liabilities 2023: $0Net Assets 2023: $672,0542023Assets 2024: $617,157Liabilities 2024: $0Net Assets 2024: $617,1572024Assets 2025: $569,113Liabilities 2025: $0Net Assets 2025: $569,1132025

Highlighted filing

2014

Assets$157,578
Liabilities$14,959
Net Assets$142,619
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $168,6932010Revenue 2011: $130,419Expenses 2011: $131,810Net Income 2011: -$1,3912011Revenue 2012: $142,698Expenses 2012: $156,115Net Income 2012: -$13,4172012Revenue 2013: $114,475Expenses 2013: $120,992Net Income 2013: -$6,5172013Revenue 2014: $87,923Expenses 2014: $84,260Net Income 2014: $3,6632014Revenue 2015: $116,267Expenses 2015: $112,116Net Income 2015: $4,1512015Revenue 2016: $87,156Expenses 2016: $69,692Net Income 2016: $17,4642016Revenue 2017: $58,290Expenses 2017: $63,324Net Income 2017: -$5,0342017Revenue 2018: $85,445Expenses 2018: $79,481Net Income 2018: $5,9642018Revenue 2019: $72,399Expenses 2019: $51,635Net Income 2019: $20,7642019Revenue 2020: $40,118Expenses 2020: $52,555Net Income 2020: -$12,4372020Revenue 2021: $13,610Expenses 2021: $23,247Net Income 2021: -$9,6372021Revenue 2022: $617,408Expenses 2022: $56,369Net Income 2022: $561,0392022Revenue 2023: $3,383Expenses 2023: $50,893Net Income 2023: -$47,5102023Revenue 2024: $33,152Expenses 2024: $88,049Net Income 2024: -$54,8972024Revenue 2025: $146,323Expenses 2025: $194,367Net Income 2025: -$48,0442025

Highlighted filing

2014

Revenue$87,923
Expenses$84,260
Net Income$3,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$87,923
Mission and Program Overview

Mission

COMMUNITY THEATRE

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
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.$0$80,942
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GUARASCIPresidentPT$0--
Connie Reiss TaraganoCorresponding SecretaryPT$0--
Peggy BrunerRecording SecretaryPT$0--
Doreen DiBenedettoBookkeeperPT$0--
Filing and Contact Details

Filer

EIN
13-2906921
Phone
8453549503

Signing Officer

Name
Doreen DiBenedetto
Title
Board Member/Bookkeeper
Phone
8453007196
Signed
2015-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^PRODUCTION EXPENSE;29471|INSURANCE;8499|OPERATING;15675|DEPRECIATION;3318^Total;56963^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ELECTRICAL UPGRADE 1;23353|ELECTRICAL UPGRADE 2;3810|ACCUMULATED DEPRECIATION;-21152^Total;6011^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^DEFERRED INCOME SHORT TERM;14959^Total;14959^”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doreen DiBenedetto
IRS990EZ/BooksInCareOfDetail/PhoneNum08453007196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 292
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157578
IRS990EZ/FundraisingGrossIncomeAmt02816
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087923
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140684
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015513
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142619
IRS990EZ/OccupancyRentUtltsAndMaintAmt021857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GUARASCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Reiss Taragano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Bruner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doreen DiBenedetto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056963
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostageAmt04240
IRS990EZ/ProgramServiceRevenueAmt067536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02816
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014959
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084260
IRS990EZ/TotalProgramServiceExpensesAmt080942
IRS990EZ/TotalRevenueAmt087923
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.antrimplayhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0591464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115949
IRS990ScheduleA/Total509Grp/TotalAmt0591464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PRODUCTION EXPENSE;29471|INSURANCE;8499|OPERATING;15675|DEPRECIATION;3318^Total;56963^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ELECTRICAL UPGRADE 1;23353|ELECTRICAL UPGRADE 2;3810|ACCUMULATED DEPRECIATION;-21152^Total;6011^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^DEFERRED INCOME SHORT TERM;14959^Total;14959^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Automatic extension filed
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doreen DiBenedetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member/Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum08453007196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTRIM PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTR
ReturnHeader/Filer/EIN0132906921
ReturnHeader/Filer/PhoneNum08453549503
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/ReturnTs02015-03-13T16:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,578
Liabilities
$14,959
Net assets
$142,619
Revenue
$87,923
Expenses
$84,260
Net income
$3,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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