Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 22-6063986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$90,137
Up $1,709 (+1.9%) from 2015
Net Assets
Down$85,992
Down $2,436 (-2.8%) from 2015
Liabilities
$4,145
No earlier filing loaded for comparison.
Revenue
Down$39,828
Down $16,984 (-30%) from 2015
Expenses
Down$42,661
Down $15,730 (-27%) from 2015
Net Income
Down-$2,833
Down $1,254 (-79%) from 2015
Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF FOUR PLAYS PER YEAR. | - | $36,711 |
| DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. | - | $1,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN LEMENILLE | President | PT | $0 | - | - |
| SALLY LEE | VP Business | PT | $0 | - | - |
| BARBARA RUBAN | VP Productio | PT | $0 | - | - |
| RUSSELL ORTIZ | Secretary | PT | $0 | - | - |
| WILLIAM MCMEEKAN | Treasurer/Te | PT | $0 | - | - |
| GEORGE HILTZ | Director Fac | PT | $0 | - | - |
| JESSICA FOERST | Director Mar | PT | $0 | - | - |
| DON MOKRAUER | Director Gra | PT | $0 | - | - |
“Cash contributions 4,600 grants 3,000 total 7,600”
“Expenses newsletter & mailing 296 public relations & advertisin 1,092 membership 538 office supplies 1,433 phone/fax/internet 2,079 safe deposit box rent 65 royalties 3,085 cast & crew hospitality 505 opening night hospitalty 427 insurance 5,075 director's & crew gifts 1,750 scripts 1,163 set construction 375 set painting & decoration 622 lighting 1,575 sound 28 props 563 hospitality 338 misc. Show expenses 1,573 non-investment depreciation 193 total 22,775”
“UNREALIZED GAIN 395”
“5,000 5,000 less accumulated depreciation 3,076 3,269 total 1,924 1,731”
“CAPITAL FUND 0 4,145”
“Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.”
“Depreciation of capital improvement to theater.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MCMEEKAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082221257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1257 SLEEPY HOLLOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTCHPLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2833 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 576 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34273 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33313 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN LEMENILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA RUBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSSELL ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM MCMEEKAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE HILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA FOERST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON MOKRAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP BUSINESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP PRODUCTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR FAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR MAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR GRA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1731 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22775 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3727 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF FOUR PLAYS PER YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37864 |
| IRS990EZ/TotalRevenueAmt | 0 | 39828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTFIELDCOMMUNITYPLAYERS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTIONS 4,600 GRANTS 3,000 TOTAL 7,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NEWSLETTER & MAILING 296 PUBLIC RELATIONS & ADVERTISIN 1,092 MEMBERSHIP 538 OFFICE SUPPLIES 1,433 PHONE/FAX/INTERNET 2,079 SAFE DEPOSIT BOX RENT 65 ROYALTIES 3,085 CAST & CREW HOSPITALITY 505 OPENING NIGHT HOSPITALTY 427 INSURANCE 5,075 DIRECTOR'S & CREW GIFTS 1,750 SCRIPTS 1,163 SET CONSTRUCTION 375 SET PAINTING & DECORATION 622 LIGHTING 1,575 SOUND 28 PROPS 563 HOSPITALITY 338 MISC. SHOW EXPENSES 1,573 NON-INVESTMENT DEPRECIATION 193 TOTAL 22,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,076 3,269 TOTAL 1,924 1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL FUND 0 4,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MCMEEKAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/TECH. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082329568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY PLAYERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 226063986 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082329568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 NORTH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205706263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON K FINNE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 FARLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FANWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070231059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082325101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON K FINNE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-12-23T22:28:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.