Civic Intelligence

County Players Inc.

990 • Fiscal year 2013 • EIN 14-6030877

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

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

21st percentile

0.00x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$648,554

Up $23,868 (+3.8%) from 2012

Net Assets

Up

$648,554

Up $23,868 (+3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,482

Down $6,331 (-4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$648,554
Liabilities$0
Net Assets$648,554
Open 2013 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

2013

Revenue-
Expenses$138,482
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$162,350
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

Filing and Contact Details

Filer

EIN
14-6030877
Raw XML Appendix336 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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BUSINESS MAN
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0162350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07710
IRS990/Insurance/Total07710
IRS990/InvestmentIncomeCurrentYear07630
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07630
IRS990/InvestmentIncome/TotalRevenueColumn07630
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0280153
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IRS990/LandBuildingsEquipmentBasis0648769
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO ENTERTAIN AND EDUCATE THE PUBLIC THROUGH THEATRE PRODUCTIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER D'AQUINO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0624686
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0SHOW EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3POSTAGE & SHIPPING
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IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMisc/Description1PROGRAM ADVERTISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032847
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17942
IRS990/OtherRevenueMisc/TotalRevenueColumn032847
IRS990/OtherRevenueMisc/TotalRevenueColumn17942
IRS990/OtherRevenuePriorYear06892
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0111439
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses023868
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05244
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159858
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/Equipment/Depreciation085835
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IRS990ScheduleO/GeneralExplanation/Explanation0A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 0
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012590
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0648554
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IRS990/TotalNetAssetsFundBalances/BOY0624686
IRS990/TotalNetAssetsFundBalances/EOY0648554
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IRS990/TotalRevenuePriorYear0138956
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0594686
IRS990/UnrestrictedNetAssets/EOY0618554
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-01
ReturnHeader/Officer/Name0ROGER D'AQUINO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T15:12:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$648,554
Liabilities
$0
Net assets
$648,554
Revenue
-
Expenses
$138,482
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