Civic Intelligence

Bergen County Players Inc.

990 • Fiscal year 2016 • EIN 22-6042933

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.BCPLAYERS.ORG
298 Kinderkamack RoadOradell, NJ 07649

(201) 261-4200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$852,504

Up $28,824 (+3.5%) from 2015

Net Assets

Up

$839,068

Up $15,388 (+1.9%) from 2015

Liabilities

Up

$13,436

Up $13,436 from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$287,595

Up $37,478 (+15%) from 2015

Expenses

Down

$214,958

Down $5,476 (-2.5%) from 2015

Net Income

Up

$72,637

Up $42,954 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $644,660Liabilities 2011: $0Net Assets 2011: $644,6602011Assets 2012: $646,937Liabilities 2012: $0Net Assets 2012: $646,9372012Assets 2013: $717,872Liabilities 2013: $0Net Assets 2013: $717,8722013Assets 2014: $816,786Liabilities 2014: $4,594Net Assets 2014: $812,1922014Assets 2015: $823,680Liabilities 2015: $0Net Assets 2015: $823,6802015Assets 2016: $852,504Liabilities 2016: $13,436Net Assets 2016: $839,0682016Assets 2017: $1,059,542Liabilities 2017: $15,850Net Assets 2017: $1,043,6922017Assets 2018: $1,127,234Liabilities 2018: $19,626Net Assets 2018: $1,107,6082018Assets 2019: $1,192,729Liabilities 2019: $19,961Net Assets 2019: $1,172,7682019Assets 2020: $1,198,568Liabilities 2020: $32,987Net Assets 2020: $1,165,5812020Assets 2021: $1,370,141Liabilities 2021: $30,014Net Assets 2021: $1,340,1272021Assets 2022: $1,123,721Liabilities 2022: $24,700Net Assets 2022: $1,099,0212022Assets 2023: $1,245,011Liabilities 2023: $36,466Net Assets 2023: $1,208,5452023Assets 2024: $1,424,365Liabilities 2024: $42,370Net Assets 2024: $1,381,9952024

Highlighted filing

2016

Assets$852,504
Liabilities$13,436
Net Assets$839,068
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $210,101Expenses 2011: $175,709Net Income 2011: $34,3922011Expenses 2012: $199,5822012Expenses 2013: $227,6412013Revenue 2014: $263,695Expenses 2014: $234,454Net Income 2014: $29,2412014Revenue 2015: $250,117Expenses 2015: $220,434Net Income 2015: $29,6832015Revenue 2016: $287,595Expenses 2016: $214,958Net Income 2016: $72,6372016Revenue 2017: $333,349Expenses 2017: $207,825Net Income 2017: $125,5242017Revenue 2018: $313,349Expenses 2018: $270,480Net Income 2018: $42,8692018Revenue 2019: $313,441Expenses 2019: $269,796Net Income 2019: $43,6452019Revenue 2020: $216,201Expenses 2020: $241,638Net Income 2020: -$25,4372020Revenue 2021: $125,293Expenses 2021: $109,069Net Income 2021: $16,2242021Revenue 2022: $246,756Expenses 2022: $199,447Net Income 2022: $47,3092022Revenue 2023: $349,076Expenses 2023: $255,563Net Income 2023: $93,5132023Revenue 2024: $377,290Expenses 2024: $289,363Net Income 2024: $87,9272024

Highlighted filing

2016

Revenue$287,595
Expenses$214,958
Net Income$72,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$360,350
Mission and Program Overview

Mission

Enriching the community with quality theatrical productions.

Enriching the community with quality theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,178$631,026▼ $4,152
Savings and Temporary Cash Investments$36,870$74,363▲ $37,493
Land, Buildings, and Equipment, Net$85,673$61,690▼ $23,983
Investments Other Securities$27,044$27,855▲ $811
Cash and Non-Interest-Bearing Accounts$21,903$15,508▼ $6,395
Total Assets$823,680$852,504▲ $28,824
Other Assets Total$17,012$42,062▲ $25,050
Liabilities
Deferred Revenue-$13,436-
Total Liabilities$0$13,436▲ $13,436
Net Assets / Fund Balance
Unrestricted Net Assets$823,680$839,068▲ $15,388
Total Net Assets Fund Balance$823,680$839,068▲ $15,388
Total Liabilities and Net Assets / Fund Balance$823,680$852,504▲ $28,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,673$225,333$283,006
Equipment$4,017$103,536$107,553
Other Land Buildings$0$82,512$82,512
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynne LupferPresident
Ron Siclari1st Vice President
Paul Reitnauer Iii2nd Vice President
David LukeMembership Vice President
Nancy FeldmanBusiness Manager
Rhea SmithSecretary
Michele RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,869
Program Service Revenue
$225,802
Investment Income
$35,733
Other Revenue
$191
All Other Contributions
$16,441
Change in Net Assets
$72,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,958
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
Occupancy-$33,997-$33,997
Depreciation Depletion-$27,141-$27,141
All Other Expenses-$14,565-$14,565
Insurance-$14,552-$14,552
Advertising-$13,117-$13,117
Other Expenses$72,945$8,389-$8,389
Fees for Services Legal-$981-$981
Fees for Services Accounting-$850-$850
Total Functional Expenses$72,945$142,013$0$214,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 300 members who either pay dues or are exempt as a result of earning life membership status.”

Form 990, Part VI, Section A, Line 7A

“Annual elections are held in which the members of the organization elect its executive board (officers).”

Form 990, Part VI, Section A, Line 7B

“Matters that require approval of the membership per the organization's constitution and by-laws are brought up by the executive board for vote by the membershhip as appropriate.”

Form 990, Part VI, Section A, Line 8B

“Not all committees contemporaneously document the meetings held or actions taken during the year.”

Form 990, Part VI, Section B, Line 11

“The board reviews the final form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization considers all written requests for form 990.”

Filing and Contact Details

Filer

Filer Name
Bergen County Players Inc
EIN
22-6042933
Phone
2012614200
Address
298 KINDERKAMACK ROAD, ORADELL, NJ 07649

Signing Officer

Name
Michele Roth
Title
Treasurer
Phone
2012614200
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Roth
Formed
1932
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Raw XML Appendix395 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt01164379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210168
IRS990ScheduleA/Total509Grp/TotalAmt01164379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 300 MEMBERS WHO EITHER PAY DUES OR ARE EXEMPT AS A RESULT OF EARNING LIFE MEMBERSHIP STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD IN WHICH THE MEMBERS OF THE ORGANIZATION ELECT ITS EXECUTIVE BOARD (OFFICERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTERS THAT REQUIRE APPROVAL OF THE MEMBERSHIP PER THE ORGANIZATION'S CONSTITUTION AND BY-LAWS ARE BROUGHT UP BY THE EXECUTIVE BOARD FOR VOTE BY THE MEMBERSHHIP AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT ALL COMMITTEES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR ACTIONS TAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINAL FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSIDERS ALL WRITTEN REQUESTS FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823680
IRS990/TotalAssetsEOYAmt0852504
IRS990/TotalAssetsGrp/BOYAmt0823680
IRS990/TotalAssetsGrp/EOYAmt0852504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013436
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072945
IRS990/TotalProgramServiceRevenueAmt0225802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 KINDERKAMACK ROAD
IRS990/USAddress/CityNm0ORADELL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007649
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BCPLAYERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012614200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0226042933
ReturnHeader/Filer/PhoneNum02012614200
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 KINDERKAMACK ROAD
ReturnHeader/Filer/USAddress/CityNm0ORADELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223780134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN T CIRILLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 KINDERKAMACK ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02016664477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F HEENEY CPA
ReturnHeader/ReturnTs02017-02-09T14:01:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,504
Liabilities
$13,436
Net assets
$839,068
Revenue
$287,595
Expenses
$214,958
Net income
$72,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$0.38$0.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$0.35$0.26$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.25$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.22$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.31$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.31$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.33$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.29$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.26$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.20
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.21$0.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits