Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 16-6031626 • 501(c)3 • Batavia, NY
Profile
Batavia players enriches the genesee county community by promoting active opportunities for cultural and educational experiences in the theater arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,451,463
Up $166,456 (+13%) from 2023
Liabilities
Down$445,031
Down $233,825 (-34%) from 2023
Net Assets
Up$1,006,432
Up $400,281 (+66%) from 2023
Revenue
Down$572,051
Down $54,091 (-8.6%) from 2023
Expenses
Up$171,763
Up $12,481 (+7.8%) from 2023
Net Income
Down$400,288
Down $66,572 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Batavia players enriches the genesee county community by promoting active opportunities for cultural and educational experiences in the theater arts.
To provide interested individuals an opportunity for cultural advancement and self-expression and to promote an interest in theater througout genesee county and the surronding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,030,528 | $1,439,640 | ▲ $409,112 |
| Rtn Earn Endowment Incm Other Fnds | $606,151 | $1,006,432 | ▲ $400,281 |
| Cash and Non-Interest-Bearing Accounts | $252,489 | $9,833 | ▼ $242,656 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,285,007 | $1,451,463 | ▲ $166,456 |
| Other Assets Total | $1,990 | $1,990 | → $0 |
| Liabilities | |||
| Other Liabilities | $678,856 | $445,031 | ▼ $233,825 |
| Total Liabilities | $678,856 | $445,031 | ▼ $233,825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,151 | $1,006,432 | ▲ $400,281 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,007 | $1,451,463 | ▲ $166,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,413,615 | $9,190 | $1,422,805 |
| Buildings | $26,025 | $3,076 | $29,101 |
| Name | Title |
|---|---|
| Akari Lewis-iburi | Director |
| Anthony Haitz | Director |
| Colin Fleming-stumpf | Director |
| Dave Adams | Director |
| Deacon Smith | Director |
| Dorothy Gerhart | Director |
| Heather Zerillo | Director |
| Jeff Yolevich | Director |
| Jim Chamberlain | Director |
| Jo Coburn | Director |
| Kathy White | Director |
| Norm Argulski | Director |
| Patrick Burk | Director |
| Sophie Houseman | Director |
| Tom Clark | Director |
| William Moon | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $72,337 | - | - | $72,337 |
| Interest | $44,227 | - | - | $44,227 |
| Advertising | $7,178 | - | - | $7,178 |
| Insurance | $4,837 | - | - | $4,837 |
| Fees for Services Accounting | $1,300 | - | - | $1,300 |
| Depreciation Depletion | $919 | - | - | $919 |
| All Other Expenses | $545 | - | - | $545 |
| Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $171,763 | $0 | $0 | $171,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,522 |
| Fundraising Direct Expenses | $2,265 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| M&t Line of Credit | $314,900 |
| Bdc Loan | $105,335 |
| Sba Loan | $24,796 |
“Jocelyn coburn is daughter to jodi coburn.”
“Upon request, the organiztion provides the information and policies.”
“Upon request, the organiztion provides the information and policies.”
“Upon request, the organiztion provides the information and policies.”
“PENALTIES -7.”
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159282 |
| IRS990/PYOtherRevenueAmt | 0 | 43164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 159282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400288 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1006432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 45000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1400794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1555886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 582903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1600886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 551468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 582903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1600886 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1413615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1422805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 314900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BDC LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | M&T LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1439640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445031 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOCELYN COBURN IS DAUGHTER TO JODI COBURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGANIZTION PROVIDES THE INFORMATION AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PENALTIES -7. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1285007 |
| IRS990/TotalAssetsEOYAmt | 0 | 1451463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1451463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 471150 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678856 |
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