Civic Intelligence

County Players Inc.

990 • Fiscal year 2014 • EIN 14-6030877

Jun 01, 2013 to May 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
2681 West Main Street12590

(845) 298-1491

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$680,086

Up $31,532 (+4.9%) from 2013

Net Assets

Up

$680,086

Up $31,532 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

$200,780

No earlier filing loaded for comparison.

Expenses

Up

$169,248

Up $30,766 (+22%) from 2013

Net Income

$31,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$680,086
Liabilities$0
Net Assets$680,086
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$200,780
Expenses$169,248
Net Income$31,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$200,780
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

To entertain and educate the public through theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$298,200$331,038▲ $32,838
Land, Buildings, and Equipment, Net$334,840$310,609▼ $24,231
Cash and Non-Interest-Bearing Accounts$15,514$38,439▲ $22,925
Total Assets$648,554$680,086▲ $31,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$618,554$650,086▲ $31,532
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$648,554$680,086▲ $31,532
Total Liabilities and Net Assets / Fund Balance$648,554$680,086▲ $31,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,046$240,585$518,631
Equipment$32,563$99,536$132,099
Investment Program Related Org$331,038--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jeff WilsonPresident
Tom LawrenceBusiness Man
Douglas PfopfeSecretary
ROGER D'AQUINOTreasurer
Jody ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$157,235
Investment Income
$4,179
Other Revenue
$39,041
All Other Contributions
$325
Change in Net Assets
$31,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,248
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
Depreciation Depletion$3,044$23,148-$26,192
Occupancy$18,636$2,071-$20,707
Fees for Services Other$13,581--$13,581
Advertising$10,918$1,213-$12,131
Insurance-$8,354-$8,354
Other Expenses$9,848$7,673-$7,673
All Other Expenses$212$5,716-$5,928
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,458-$2,458
Conferences and Meetings-$1,232-$1,232
Total Functional Expenses$114,883$54,365$0$169,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“A review of form 990 will be conducted by the finance committee of the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6030877

Signing Officer

Name
ROGER D'AQUINO
Title
Treasurer
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROGER D'AQUINO
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Vicki L Tobias
Phone
8454731400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 0”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalProgramServiceRevenueAmt0157235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102681 WEST MAIN STREET
IRS990/USAddress/City0WAPPINGERS FALLS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012590
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER D'AQUINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0146030877
ReturnHeader/Filer/USAddress/AddressLine102681 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141810494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICKI L TOBIAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125388027
ReturnHeader/PreparerPersonGrp/PhoneNum08454731400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L TOBIAS
ReturnHeader/ReturnTs02015-04-11T11:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$680,086
Liabilities
$0
Net assets
$680,086
Revenue
$200,780
Expenses
$169,248
Net income
$31,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits