Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$93,305
Up $3,168 (+3.5%) from 2016
Net Assets
Up$88,644
Up $2,652 (+3.1%) from 2016
Liabilities
Up$4,661
Up $516 (+12%) from 2016
Revenue
Up$53,042
Up $13,214 (+33%) from 2016
Expenses
Up$49,653
Up $6,992 (+16%) from 2016
Net Income
Up$3,389
Up $6,222 (+220%) from 2016
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. | - | $42,605 |
| DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. | - | $1,133 |
| 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 | - | - |
| KATIE ENGEL | Director Mar | PT | $0 | - | - |
| DON MOKRAUER | Director Gra | PT | $0 | - | - |
| RENATE BIEBER | Box Office D | PT | $0 | - | - |
“Cash contributions 4,800 grants 6 total 4,806”
“Expenses newsletter & mailing 127 public relations & advertisin 1,074 membership 289 office supplies 1,872 phone/fax/internet 1,862 safe deposit box rent 65 royalties 4,688 cast & crew hospitality 598 opening night hospitalty 207 insurance 5,065 director's & crew gifts 1,540 scripts 432 musicians 1,300 equipment maint & repair 200 set construction 643 set painting & decoration 799 lighting 261 sound 160 costumes 773 props 708 hospitality 205 non-investment depreciation 173 total 23,041”
“UNREALIZED LOSS -737”
“5,000 5,000 less accumulated depreciation 3,269 3,442 total 1,731 1,558”
“CAPITAL FUND 4,145 4,661”
“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 | 9082329568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1257 SLEEPY HOLLOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTCH PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3389 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53042 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 714 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33313 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32353 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11595 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23070 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 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 | KATIE ENGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON MOKRAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RENATE BIEBER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOX OFFICE D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23041 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4806 |
| 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 | 3542 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF FOUR PLAYS PER YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43738 |
| IRS990EZ/TotalRevenueAmt | 0 | 53042 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTFIELDCOMMUNITYPLAYERS.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTIONS 4,800 GRANTS 6 TOTAL 4,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NEWSLETTER & MAILING 127 PUBLIC RELATIONS & ADVERTISIN 1,074 MEMBERSHIP 289 OFFICE SUPPLIES 1,872 PHONE/FAX/INTERNET 1,862 SAFE DEPOSIT BOX RENT 65 ROYALTIES 4,688 CAST & CREW HOSPITALITY 598 OPENING NIGHT HOSPITALTY 207 INSURANCE 5,065 DIRECTOR'S & CREW GIFTS 1,540 SCRIPTS 432 MUSICIANS 1,300 EQUIPMENT MAINT & REPAIR 200 SET CONSTRUCTION 643 SET PAINTING & DECORATION 799 LIGHTING 261 SOUND 160 COSTUMES 773 PROPS 708 HOSPITALITY 205 NON-INVESTMENT DEPRECIATION 173 TOTAL 23,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS -737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,269 3,442 TOTAL 1,731 1,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL FUND 4,145 4,661 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A8826808D152F37D4C2501E6AD262385C8D96B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A8826808D152F37D4C2501E6AD262385C8D96B7 |
| 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 | 2018-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON K FINNE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-23T11:34:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.