Civic Intelligence

Schenectady CIVIC Players Inc.

990 • Fiscal year 2018 • EIN 14-1376003

Jun 01, 2017 to May 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.CIVICPLAYERS.ORG
12 S Church StreetSchenectady, NY 12303

(518) 382-2081

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,183,148

Up $261,846 (+28%) from 2017

Net Assets

Up

$737,162

Up $126,817 (+21%) from 2017

Liabilities

Up

$445,986

Up $135,029 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$234,708

Up $87,896 (+60%) from 2017

Expenses

Up

$109,064

Up $14,704 (+16%) from 2017

Net Income

Up

$125,644

Up $73,192 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $271,517Liabilities 2012: $104,147Net Assets 2012: $167,3702012Assets 2013: $272,924Liabilities 2013: $104,699Net Assets 2013: $168,2252013Assets 2014: $338,419Liabilities 2014: $210,046Net Assets 2014: $128,3732014Assets 2015: $356,305Liabilities 2015: $247,904Net Assets 2015: $108,4012015Assets 2016: $816,364Liabilities 2016: $270,561Net Assets 2016: $545,8032016Assets 2017: $921,302Liabilities 2017: $310,957Net Assets 2017: $610,3452017Assets 2018: $1,183,148Liabilities 2018: $445,986Net Assets 2018: $737,1622018Assets 2019: $1,200,783Liabilities 2019: $409,521Net Assets 2019: $791,2622019Assets 2020: $1,163,499Liabilities 2020: $384,303Net Assets 2020: $779,1962020Assets 2021: $1,165,130Liabilities 2021: $377,852Net Assets 2021: $787,2782021Assets 2022: $1,105,555Liabilities 2022: $366,690Net Assets 2022: $738,8652022Assets 2023: $1,079,591Liabilities 2023: $359,282Net Assets 2023: $720,3092023Assets 2024: $1,111,073Liabilities 2024: $338,226Net Assets 2024: $772,8472024

Highlighted filing

2018

Assets$1,183,148
Liabilities$445,986
Net Assets$737,162
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $93,657Expenses 2012: $102,508Net Income 2012: -$8,8512012Revenue 2013: $89,093Expenses 2013: $88,238Net Income 2013: $8552013Revenue 2014: $100,609Expenses 2014: $140,461Net Income 2014: -$39,8522014Revenue 2015: $103,354Expenses 2015: $123,326Net Income 2015: -$19,9722015Revenue 2016: $245,591Expenses 2016: $80,780Net Income 2016: $164,8112016Revenue 2017: $146,812Expenses 2017: $94,360Net Income 2017: $52,4522017Revenue 2018: $234,708Expenses 2018: $109,064Net Income 2018: $125,6442018Revenue 2019: $186,588Expenses 2019: $134,316Net Income 2019: $52,2722019Revenue 2020: $107,506Expenses 2020: $127,920Net Income 2020: -$20,4142020Revenue 2021: $75,782Expenses 2021: $100,681Net Income 2021: -$24,8992021Revenue 2022: $95,427Expenses 2022: $113,569Net Income 2022: -$18,1422022Revenue 2023: $114,421Expenses 2023: $132,565Net Income 2023: -$18,1442023Revenue 2024: $185,228Expenses 2024: $162,043Net Income 2024: $23,1852024

Highlighted filing

2018

Revenue$234,708
Expenses$109,064
Net Income$125,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$272,719
Mission and Program Overview

Mission

To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in suporting high quality theatrical prodcutions for the capital region.

To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in supporting high quality theatrical productions for the people of the capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,973$986,169▲ $323,196
Cash and Non-Interest-Bearing Accounts$149,646$111,940▼ $37,706
Investments in Publicly Traded Securities$86,096$65,630▼ $20,466
Intangible Assets$14,979$16,124▲ $1,145
Prepaid Expenses and Deferred Charges$228$1,880▲ $1,652
Accounts Receivable$7,380$1,405▼ $5,975
Total Assets$921,302$1,183,148▲ $261,846
Liabilities
Unsecured Notes Loans Payable$287,427$318,948▲ $31,521
Mortgage Notes Payable Secured by Investment Property-$80,000-
Accounts Payable and Accrued Expenses-$37,090-
Deferred Revenue$23,530$9,948▼ $13,582
Total Liabilities$310,957$445,986▲ $135,029
Net Assets / Fund Balance
Unrestricted Net Assets$610,345$737,162▲ $126,817
Total Net Assets Fund Balance$610,345$737,162▲ $126,817
Total Liabilities and Net Assets / Fund Balance$921,302$1,183,148▲ $261,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$905,018$3,558$908,576
Equipment$34,843$61,144$95,987
Buildings$35,308$40,692$76,000
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph FavaPresident
Cristine LoffredoDirector
Donald MealyDirector
Jennifer Van IderstyneDirector
John QuinanDirector
Marcia ThomasBusiness Man
Susan KatzSecretary
John FowlerTreasurer
Matthew MorossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,076
Program Service Revenue
$79,972
Investment Income
$10,361
Other Revenue
$11,299
All Other Contributions
$132,906
Change in Net Assets
$125,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$15,825-$15,825
Depreciation Depletion-$15,230-$15,230
Advertising$14,421--$14,421
Interest-$13,494-$13,494
All Other Expenses-$10,715-$10,715
Fees for Services Accounting-$6,500-$6,500
Other Expenses$9,538$4,413-$4,413
Office Expenses-$100-$100
Total Functional Expenses$23,959$85,105$0$109,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,225
Fundraising Direct Expenses$11,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,225$22,225$11,195$11,030
Total Events$22,225$22,225$11,195$11,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The general membership of the organization elects members to serve on the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 11B

“Members of the board review the document before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board or its designee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such actions as necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 19

“Other documents are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Schenectady Civic Players Inc
EIN
14-1376003
Phone
5183822081
Address
12 S CHURCH STREET, SCHENECTADY, NY 12303

Signing Officer

Name
Marcia Thomas
Title
Business Manager
Phone
5183822081
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fava
Formed
1929
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promote and nurture the natural talents of those citizens interested in play production, stagecraft and arts management; to stimulate appreciation and participation in supporting high quality theatrical productions for the people of the capital region.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037090
IRS990/AccountsReceivableGrp/BOYAmt07380
IRS990/AccountsReceivableGrp/EOYAmt01405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt014421
IRS990/AdvertisingGrp/TotalAmt014421
IRS990/AllOtherContributionsAmt0132906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010715
IRS990/AllOtherExpensesGrp/TotalAmt010715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCIA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum05183822081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 S CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149646
IRS990/CashNonInterestBearingGrp/EOYAmt0111940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010361
IRS990/CYOtherExpensesAmt0109064
IRS990/CYOtherRevenueAmt011299
IRS990/CYProgramServiceRevenueAmt079972
IRS990/CYRevenuesLessExpensesAmt0125644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023530
IRS990/DeferredRevenueGrp/EOYAmt09948
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015230
IRS990/DepreciationDepletionGrp/TotalAmt015230
IRS990/Desc0PRESENTATION OF THEATRICAL PRODUCTIONS FOR RESIDENTS OF THE GREATER CAPITAL REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINE LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD MEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER VAN IDERSTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN QUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FAVA
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MOROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011195
IRS990/FundraisingGrossIncomeAmt022225
IRS990/GainOrLossGrp/SecuritiesAmt05184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032000
IRS990/GrossReceiptsAmt0272719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015825
IRS990/InsuranceGrp/TotalAmt015825
IRS990/IntangibleAssetsGrp/BOYAmt014979
IRS990/IntangibleAssetsGrp/EOYAmt016124
IRS990/InterestGrp/ManagementAndGeneralAmt013494
IRS990/InterestGrp/TotalAmt013494
IRS990/InvestmentIncomeGrp/ExclusionAmt05177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065630
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986169
IRS990/LandBldgEquipCostOrOtherBssAmt01091563
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0170
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0610345
IRS990/NetAssetsOrFundBalancesEOYAmt0737162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011030
IRS990/NetUnrlzdGainsLossesInvstAmt01173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24413
IRS990/OtherExpensesGrp/ProgramServicesAmt09538
IRS990/OtherExpensesGrp/TotalAmt014384
IRS990/OtherExpensesGrp/TotalAmt19538
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt34413
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
IRS990/PrincipalOfficerNm0JOSEPH FAVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ANNEX RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TICKET HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06008
IRS990/PYOtherExpensesAmt094360
IRS990/PYOtherRevenueAmt0-293
IRS990/PYProgramServiceRevenueAmt084492
IRS990/PYRevenuesLessExpensesAmt052452
IRS990/PYTotalExpensesAmt094360
IRS990/PYTotalRevenueAmt0146812
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070590
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91850
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt0795170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081966
IRS990ScheduleA/Total509Grp/TotalAmt0795170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095987
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMOTE AND NURTURE THE NATURAL TALENTS OF THOSE CITIZENS INTERESTED IN PLAY PRODUCTION, STAGECRAFT AND ARTS MANAGEMENT; TO STIMULATE APPRECIATION AND PARTICIPATION IN SUPPORTING HIGH QUALITY THEATRICAL PRODUCTIONS FOR THE PEOPLE OF THE CAPITAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ELECTS MEMBERS TO SERVE ON THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW THE DOCUMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR ITS DESIGNEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921302
IRS990/TotalAssetsEOYAmt01183148
IRS990/TotalAssetsGrp/BOYAmt0921302
IRS990/TotalAssetsGrp/EOYAmt01183148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310957
IRS990/TotalLiabilitiesEOYAmt0445986
IRS990/TotalLiabilitiesGrp/BOYAmt0310957
IRS990/TotalLiabilitiesGrp/EOYAmt0445986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737162
IRS990/TotalProgramServiceExpensesAmt023959
IRS990/TotalProgramServiceRevenueAmt079972
IRS990/TotalRevenueGrp/ExclusionAmt05177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234708
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737162
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0287427
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0318948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 S CHURCH ST
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CIVICPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183822081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,148
Liabilities
$445,986
Net assets
$737,162
Revenue
$234,708
Expenses
$109,064
Net income
$125,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.19$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.74$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.19$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.74$0.23$0.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.15$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$0.25$0.08$0.16
2015Summary only. Only limited summary data is available for this year.$0.36$0.25$0.11$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.09$0.10$0.01