Civic Intelligence

Off Monroe Players Inc

990EZ • Fiscal year 2011 • EIN 22-2861211

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 21, 2011

Organization ProfileWWW.OFF-MONROEPLAYERS.ORG
PO Box 1872214618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,382

No earlier filing loaded for comparison.

Net Assets

$22,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$29,506

No earlier filing loaded for comparison.

Expenses

$30,835

No earlier filing loaded for comparison.

Net Income

-$1,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$22,382
Liabilities-
Net Assets$22,382
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$29,506
Expenses$30,835
Net Income-$1,329
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-2861211
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY MOORE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JORDU KELLY-SUTLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0459
IRS990EZ/OtherExpensesTotal022018
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theater Arts Prodctions
IRS990EZ/PrintingPublicationsPostage02390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRAND DUKE TRIAL ZOO PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IOLANTHE PATIENCE PRODUCTION
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TotalExpenses030835
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029491
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036884
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096979
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Sets 195
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Props 397
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Musicians 3,250
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Scores 881
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Refreshments 827
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Tuning 90
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IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Security 1,400
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IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Advertising 500
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IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Merchandise 1,761
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Gift/Prizes/Donations 1,061
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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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-21
ReturnHeader/Officer/Name0Rebecca Bloom
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-21
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T18:41:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,382
Liabilities
-
Net assets
$22,382
Revenue
$29,506
Expenses
$30,835
Net income
-$1,329
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