Civic Intelligence

Livonia Community Players

EIN 16-1481960 • 501(c)3

PO Box 24014487
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,122

Up $3,080 (+61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,122

Up $3,080 (+61%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$19,475

Up $5,852 (+43%) from 2010

Expenses

Down

$16,395

Down $430 (-2.6%) from 2010

Net Income

Up

$3,080

Up $6,282 (+196%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $5,042Net Assets 2010: $5,0422010Assets 2011: $8,122Net Assets 2011: $8,1222011

Highlighted filing

2011

Assets$8,122
Liabilities-
Net Assets$8,122
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $13,623Expenses 2010: $16,825Net Income 2010: -$3,2022010Revenue 2011: $19,475Expenses 2011: $16,395Net Income 2011: $3,0802011

Highlighted filing

2011

Revenue$19,475
Expenses$16,395
Net Income$3,080
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,122
Liabilities
-
Net assets
$8,122
Revenue
$19,475
Expenses
$16,395
Net income
$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$8.12$19.5$16.4$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.04$13.6$16.8$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1481960
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05042
IRS990EZ/CashSavingsAndInvestments/EOY08122
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03080
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019475
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05042
IRS990EZ/NetAssetsOrFundBalancesBOY05042
IRS990EZ/NetAssetsOrFundBalances/EOY08122
IRS990EZ/NetAssetsOrFundBalancesEOY08122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 Summers Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116610 Cleary Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123247 Bronson Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 East Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Livonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Livonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Livonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Livonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314487
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marty Heuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Connie Orme
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maxine Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Stekl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theatre training and peformances for local enrichment
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theatrical productions produced by local community members and students for the general public
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010891
IRS990EZ/ProgramServiceRevenue019475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 East Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Livonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014487
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Stekl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853464333
IRS990EZ/TotalAssets/BOY05042
IRS990EZ/TotalAssets/EOY08122
IRS990EZ/TotalExpenses016395
IRS990EZ/TotalProgramServiceExpenses010891
IRS990EZ/TotalRevenue019475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0livoniacommunityplayers.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06160
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071576
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013040
IRS990ScheduleA/Total509/Total077736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013623
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013040
IRS990ScheduleA/TotalSupportTotal/Total077736
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 2,775 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,556 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 191 Form 990-EZ, Part I, Line 16, Other Expenses Website 311 Form 990-EZ, Part I, Line 16, Other Expenses Memberships 238 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 226 Form 990-EZ, Part I, Line 16, Other Expenses Production expenses 10,891
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161481960
ReturnHeader/Filer/Name/BusinessNameLine10Livonia Community Players
ReturnHeader/Filer/NameControl0LIVO
ReturnHeader/Filer/Phone05853466052
ReturnHeader/Filer/USAddress/AddressLine10PO Box 240
ReturnHeader/Filer/USAddress/City0Livonia
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014487
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Dawn Stekl
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel Beaty CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 East South Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneseo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014454
ReturnHeader/Preparer/Name0Daniel Beaty
ReturnHeader/Preparer/Phone05852430713
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T20:23:05-00:00

Document Assets

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