Civic Intelligence

Off-Monroe Players Inc

EIN 22-2861211 • 501(c)3 • Rochester, NY

PO Box 18722Rochester, NY 14618
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,871

Down $1,369 (-5.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,871

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$26,581

Down $4,853 (-15%) from 2012

Expenses

Down

$27,950

Down $626 (-2.2%) from 2012

Net Income

Down

-$1,369

Down $4,227 (-148%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2011: $22,382Net Assets 2011: $22,3822011Assets 2012: $25,240Liabilities 2012: $02012Assets 2013: $23,871Net Assets 2013: $23,8712013

Highlighted filing

2013

Assets$23,871
Liabilities-
Net Assets$23,871
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,506Expenses 2011: $30,835Net Income 2011: -$1,3292011Revenue 2012: $31,434Expenses 2012: $28,576Net Income 2012: $2,8582012Revenue 2013: $26,581Expenses 2013: $27,950Net Income 2013: -$1,3692013

Highlighted filing

2013

Revenue$26,581
Expenses$27,950
Net Income-$1,369
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$23,871
Liabilities
-
Net assets
$23,871
Revenue
$26,581
Expenses
$27,950
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$26.6$28.0$1.37
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$31.4$28.6$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$29.5$30.8$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
22-2861211
Raw XML Appendix167 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1369
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES PALELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMANDA LOBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA DICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JORDU KELLY-SUTLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theater Arts Productions
IRS990EZ/PrintingPublicationsPostage01768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gondollars
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Winter Plays
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Utopia Ltd
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 BELMONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA BLOOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857502264
IRS990EZ/TotalAssets/BOY025240
IRS990EZ/TotalAssets/EOY023871
IRS990EZ/TotalExpenses027950
IRS990EZ/TotalRevenue026581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154980
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036884
IRS990ScheduleA/TotalSupportTotal/Total0154980
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Costumes 298
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Sets 567
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Props 214
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Musicians 3,150
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Scores 256
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Refreshments 369
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Tuning 90
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,580
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Security 600
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Capital improvements 1,128
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Production and miscellaneous 2,123
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Membership 100
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Merchandise 1,097
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Gift/Prizes/Donations 1,690
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Lighting 244
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Chorography 300
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222861211
ReturnHeader/Filer/Name/BusinessNameLine10OFF-MONROE PLAYERS INC
ReturnHeader/Filer/NameControl0OFF-
ReturnHeader/Filer/Phone05852340500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18722
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Rebecca Bloom
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK PODLESH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10191 CULVER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014607
ReturnHeader/Preparer/Name0MARK PODLESH
ReturnHeader/Preparer/Phone05854429020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T01:26:19-00:00

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