Civic Intelligence

County Players Inc.

990 • Fiscal year 2012 • EIN 14-6030877

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization ProfileN/A
2681 West Main Street12590
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$624,686

Down $5,857 (-0.9%) from 2011

Net Assets

Down

$624,686

Down $5,857 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$144,813

Up $27,121 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $630,543Liabilities 2011: $0Net Assets 2011: $630,5432011Assets 2012: $624,686Liabilities 2012: $0Net Assets 2012: $624,6862012Assets 2013: $648,554Liabilities 2013: $0Net Assets 2013: $648,5542013Assets 2014: $680,086Liabilities 2014: $0Net Assets 2014: $680,0862014Assets 2015: $707,990Liabilities 2015: $0Net Assets 2015: $707,9902015Assets 2016: $749,281Liabilities 2016: $0Net Assets 2016: $749,2812016Assets 2017: $780,291Liabilities 2017: $150Net Assets 2017: $780,1412017Assets 2018: $961,715Liabilities 2018: $83,953Net Assets 2018: $877,7622018Assets 2019: $951,466Liabilities 2019: $64,706Net Assets 2019: $886,7602019Assets 2020: $953,072Liabilities 2020: $47,621Net Assets 2020: $905,4512020Assets 2021: $1,079,003Liabilities 2021: $118,900Net Assets 2021: $960,1032021Assets 2022: $1,183,063Liabilities 2022: $173,541Net Assets 2022: $1,009,5222022Assets 2023: $1,182,667Liabilities 2023: $59,441Net Assets 2023: $1,123,2262023Assets 2024: $1,294,542Liabilities 2024: $75,779Net Assets 2024: $1,218,7632024Assets 2025: $1,362,205Liabilities 2025: $101,012Net Assets 2025: $1,261,1932025

Highlighted filing

2012

Assets$624,686
Liabilities$0
Net Assets$624,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $249,563Expenses 2011: $117,692Net Income 2011: $131,8712011Expenses 2012: $144,8132012Expenses 2013: $138,4822013Revenue 2014: $200,780Expenses 2014: $169,248Net Income 2014: $31,5322014Revenue 2015: $190,562Expenses 2015: $162,658Net Income 2015: $27,9042015Revenue 2016: $228,636Expenses 2016: $187,345Net Income 2016: $41,2912016Revenue 2017: $209,291Expenses 2017: $198,519Net Income 2017: $10,7722017Revenue 2018: $278,122Expenses 2018: $197,373Net Income 2018: $80,7492018Revenue 2019: $218,706Expenses 2019: $208,267Net Income 2019: $10,4392019Revenue 2020: $208,087Expenses 2020: $186,029Net Income 2020: $22,0582020Revenue 2021: $40,718Expenses 2021: $72,802Net Income 2021: -$32,0842021Revenue 2022: $223,707Expenses 2022: $167,312Net Income 2022: $56,3952022Revenue 2023: $200,276Expenses 2023: $181,469Net Income 2023: $18,8072023Revenue 2024: $254,877Expenses 2024: $215,391Net Income 2024: $39,4862024Revenue 2025: $224,422Expenses 2025: $212,896Net Income 2025: $11,5262025

Highlighted filing

2012

Revenue-
Expenses$144,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$138,956
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

Filing and Contact Details

Filer

EIN
14-6030877
Raw XML Appendix343 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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IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/InvestmentsProgramRelated/BOY0282931
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IRS990/NetAssetsOrFundBalancesBOY0630543
IRS990/NetAssetsOrFundBalancesEOY0624686
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpenses/Description0SHOW EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UNREALIZED LOSS ON INVEST
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
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IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses0-5857
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137731
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/EOY0624686
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0249563
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IRS990/UnrestrictedNetAssets/BOY0600543
IRS990/UnrestrictedNetAssets/EOY0594686
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0146030877
ReturnHeader/Filer/Name/BusinessNameLine10COUNTY PLAYERS INC
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/USAddress/AddressLine102681 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0ROGER D'AQUINO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICKI L TOBIAS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125388027
ReturnHeader/Preparer/Name0VICKI L TOBIAS
ReturnHeader/Preparer/Phone08454731400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:18:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$624,686
Liabilities
$0
Net assets
$624,686
Revenue
-
Expenses
$144,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.22$0.21$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.25$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.22$0.17$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.04$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$0.21$0.19$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.25$0.12$0.13