Civic Intelligence

County Players Inc.

990 • Fiscal year 2017 • EIN 14-6030877

Jun 01, 2016 to May 31, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
2681 West Main StreetWappingers Falls, NY 12590

(914) 489-7441

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$780,291

Up $31,010 (+4.1%) from 2016

Net Assets

Up

$780,141

Up $30,860 (+4.1%) from 2016

Liabilities

Up

$150

Up $150 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Down

$209,291

Down $19,345 (-8.5%) from 2016

Expenses

Up

$198,519

Up $11,174 (+6.0%) from 2016

Net Income

Down

$10,772

Down $30,519 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$780,291
Liabilities$150
Net Assets$780,141
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$209,291
Expenses$198,519
Net Income$10,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$209,291
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,241$472,780▲ $32,539
Investments in Publicly Traded Securities$256,763$259,756▲ $2,993
Cash and Non-Interest-Bearing Accounts$49,097$38,180▼ $10,917
Pledges and Grants Receivable$80$975▲ $895
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,281$780,291▲ $31,010
Other Assets Total$3,100$8,600▲ $5,500
Liabilities
Other Liabilities-$150-
Total Liabilities$0$150▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$719,281$750,141▲ $30,860
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$749,281$780,141▲ $30,860
Total Liabilities and Net Assets / Fund Balance$749,281$780,291▲ $31,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,442$295,189$518,631
Equipment$88,346$129,036$217,382
Land$159,404-$159,404
Other Land Buildings$1,588$27$1,615
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Anna Marie PaolercioPresident
Christine CrawfisVice President
Barbara GreenbergBoard Member
David RingwoodBoard Member
Jeffery BattersbyBoard Member
Joe PettignanoBoard Member
Kathy SchroederBoard Member
Kevin BarnesBoard Member
Steve StefanchikAsst. Treasurer
Jeff WilsonBusiness Mgr.
Jody ColemanSecretary
Roger D'AquinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,665
Program Service Revenue
$150,180
Investment Income
$5,424
Other Revenue
$5,022
All Other Contributions
$48,665
Change in Net Assets
$10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,519
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$30,131--$30,131
Occupancy$19,402$2,156-$21,558
Advertising$10,553--$10,553
Insurance-$7,070-$7,070
All Other Expenses$3,673$2,843-$6,516
Other Expenses$5,576--$5,576
Information Technology$3,621$403-$4,024
Office Expenses-$3,760-$3,760
Fees for Service Investment Mgmnt Fees-$2,505-$2,505
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,088-$1,088
Total Functional Expenses$176,194$22,325$0$198,519
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred income$150
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, Part VI, Line 11B: Form 990 Review Process

“The entire Board reviewed and approved the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly sign and review document.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
County Players Inc
EIN
14-6030877
Phone
9144897441
Address
2681 West Main Street, Wappingers Falls, NY 12590

Signing Officer

Name
Roger D'Aquino
Title
Treasurer
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02156
IRS990/OccupancyGrp/ProgramServicesAmt019402
IRS990/OccupancyGrp/TotalAmt021558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt08600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2INDIRECT SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt065164
IRS990/OtherExpensesGrp/ProgramServicesAmt123717
IRS990/OtherExpensesGrp/ProgramServicesAmt214357
IRS990/OtherExpensesGrp/ProgramServicesAmt35576
IRS990/OtherExpensesGrp/TotalAmt065164
IRS990/OtherExpensesGrp/TotalAmt123717
IRS990/OtherExpensesGrp/TotalAmt214357
IRS990/OtherExpensesGrp/TotalAmt35576
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED G/L ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14300
IRS990/OtherRevenueTotalAmt05022
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187345
IRS990/PYOtherRevenueAmt0-2239
IRS990/PYProgramServiceRevenueAmt0187175
IRS990/PYRevenuesLessExpensesAmt041291
IRS990/PYTotalExpensesAmt0187345
IRS990/PYTotalRevenueAmt0228636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0981173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162350
IRS990ScheduleA/Total509Grp/TotalAmt0981173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518631
IRS990ScheduleD/EquipmentGrp/BookValueAmt088346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/LandGrp/BookValueAmt0159404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472780
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire Board reviewed and approved the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly sign and review document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,291
Liabilities
$150
Net assets
$780,141
Revenue
$209,291
Expenses
$198,519
Net income
$10,772
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
2017Detailed filing. Detailed filing data is available for this year.$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