Civic Intelligence

Company Players

EIN 23-1922413 • 501(c)3 • Hawley, PA

Profile

The production and presentation of live community theatre productions to an underserved area of NEPA.

PO Box 158Hawley, PA 18428-0158
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,058

Up $30,559 (+15%) from 2022

Liabilities

Down

$10,000

Down $1,344 (-12%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$110,580

Up $52,977 (+92%) from 2022

Expenses

Up

$78,677

Up $10,949 (+16%) from 2022

Net Income

Up

$31,903

Up $42,028 (+415%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $112,218Liabilities 2011: $18,5182011Assets 2012: $115,844Liabilities 2012: $16,7502012Assets 2013: $121,610Liabilities 2013: $12,5752013Assets 2014: $132,425Liabilities 2014: $10,7502014Assets 2015: $147,506Liabilities 2015: $8,7502015Assets 2016: $136,125Liabilities 2016: $18,7502016Assets 2017: $133,875Liabilities 2017: $16,9472017Assets 2018: $142,419Liabilities 2018: $16,5972018Assets 2019: $140,752Liabilities 2019: $4,7742019Assets 2020: $140,752Liabilities 2020: $4,7742020Assets 2021: $187,210Liabilities 2021: $10,875Net Assets 2021: $176,3352021Assets 2022: $207,499Liabilities 2022: $11,344Net Assets 2022: $196,1552022Assets 2023: $238,058Liabilities 2023: $10,0002023

Highlighted filing

2023

Assets$238,058
Liabilities$10,000
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,572Expenses 2011: $47,845Net Income 2011: $6,7272011Revenue 2012: $47,350Expenses 2012: $41,956Net Income 2012: $5,3942012Revenue 2013: $73,679Expenses 2013: $63,733Net Income 2013: $9,9462013Revenue 2014: $74,790Expenses 2014: $63,150Net Income 2014: $11,6402014Revenue 2015: $58,417Expenses 2015: $40,336Net Income 2015: $18,0812015Revenue 2016: $48,315Expenses 2016: $44,754Net Income 2016: $3,5612016Revenue 2017: $53,970Expenses 2017: $49,417Net Income 2017: $4,5532017Revenue 2018: $58,269Expenses 2018: $54,375Net Income 2018: $3,8942018Revenue 2019: $60,253Expenses 2019: $50,097Net Income 2019: $10,1562019Revenue 2020: $60,253Expenses 2020: $50,097Net Income 2020: $10,1562020Revenue 2021: $75,038Expenses 2021: $36,720Net Income 2021: $38,3182021Revenue 2022: $57,603Expenses 2022: $67,728Net Income 2022: -$10,1252022Revenue 2023: $110,580Expenses 2023: $78,677Net Income 2023: $31,9032023

Highlighted filing

2023

Revenue$110,580
Expenses$78,677
Net Income$31,903
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$238,058
Liabilities
$10,000
Net assets
-
Revenue
$110,580
Expenses
$78,677
Net income
$31,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.10$1.11$0.79$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$0.58$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.75$0.37$0.38
2020Summary only. Only limited summary data is available for this year.$1.41$0.05$0.60$0.50$0.10
2019Summary only. Only limited summary data is available for this year.$1.41$0.05$0.60$0.50$0.10
2018Summary only. Only limited summary data is available for this year.$1.42$0.17$0.58$0.54$0.04
2017Summary only. Only limited summary data is available for this year.$1.34$0.17$0.54$0.49$0.05
2016Summary only. Only limited summary data is available for this year.$1.36$0.19$0.48$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$1.48$0.09$0.58$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$1.32$0.11$0.75$0.63$0.12
2013Summary only. Only limited summary data is available for this year.$1.22$0.13$0.74$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$1.16$0.17$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.12$0.19$0.55$0.48$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$75,038
Mission and Program Overview

Mission

All volunteer 501 c 3 community theatre company producing and presenting musical, comedy and children's theatre productions in an underserved rural community in NE PA.

The production and presentation of live community theatre productions to an underserved area of NEPA.

Program Services

DescriptionGrantsExpenses
Full cast musical Damn Yankees 6 performances Attendance approx 1200, participation approx 50$18,000$18,810
Full cast children's production of Once Upon A Mattress, Jr children ages 6-15 Attendance 1000 Participants 40$5,000$6,077
Full cast comedy Moon Over Buffalo Attendance 800 Participants 20$2,000$4,120
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ClaussPresidentPT$0--
Caroline LehmanVice PresidentPT$0--
Molly RodgersSecretaryPT$0--
William GabrielsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Company Players
EIN
23-1922413
Phone
5702269752
Address
PO BOX 158, HAWLEY, PA 18428-0158

Signing Officer

Name
William Gabrielson
Title
Treasurer
Phone
5702269752
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Line 16. Debt Service.....2669. Advertising.....7274 Insurance....6550 Dues /Subsc.....658 Production Expenses: Set Materials...5588. Scripts/Royalties...4968 Misc small tools/materials...1706 Total......$29,413 Line 24. Other Assets - reduction due to loss of lighting system - non-functioning scrapped (12,000) Line 26. The Dime Bank - Commercial Loan...Balance $10,875”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Gabrielson
IRS990EZ/BooksInCareOfDetail/PhoneNum05702268494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Texas Palmyra Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048392
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187210
IRS990EZ/GrossReceiptsAmt075038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176335
IRS990EZ/OccupancyRentUtltsAndMaintAmt06411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Clauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Gabrielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt0-12000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The production and presentation of live community theatre productions to an underserved area of NEPA.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt026646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full cast musical Damn Yankees 6 performances Attendance approx 1200, participation approx 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Full cast children's production of Once Upon A Mattress, Jr children ages 6-15 Attendance 1000 Participants 40
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Full cast comedy Moon Over Buffalo Attendance 800 Participants 20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036720
IRS990EZ/TotalProgramServiceExpensesAmt029007
IRS990EZ/TotalRevenueAmt075038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ritzplayhouse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053970
IRS990ScheduleA/Total509Grp/TotalAmt0246530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16. Debt Service.....2669. Advertising.....7274 Insurance....6550 Dues /Subsc.....658 Production Expenses: Set Materials...5588. Scripts/Royalties...4968 Misc small tools/materials...1706 Total......$29,413 Line 24. Other Assets - reduction due to loss of lighting system - non-functioning scrapped (12,000) Line 26. The Dime Bank - Commercial Loan...Balance $10,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Gabrielson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702269752
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0231922413
ReturnHeader/Filer/PhoneNum05702269752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184280158
ReturnHeader/ReturnTs02022-05-16T19:42:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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