Civic Intelligence

Twin Valley Players

990 • Fiscal year 2016 • EIN 23-2299789

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.TWINVALLEYPLAYERS.ORG
269 Center StreetMillersburg, PA 17061

(717) 692-3453

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,697,762

Down $20,279 (-1.2%) from 2015

Net Assets

Down

$1,499,536

Down $19,539 (-1.3%) from 2015

Liabilities

Down

$198,226

Down $740 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$232,598

Down $14,844 (-6.0%) from 2015

Expenses

Up

$252,137

Up $19,826 (+8.5%) from 2015

Net Income

Down

-$19,539

Down $34,670 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $112,980Liabilities 2010: $0Net Assets 2010: $112,9802010Assets 2011: $54,675Liabilities 2011: $0Net Assets 2011: $54,6752011Assets 2012: $51,467Liabilities 2012: $0Net Assets 2012: $51,4672012Assets 2013: $1,723,918Liabilities 2013: $750,000Net Assets 2013: $973,9182013Assets 2014: $1,628,741Liabilities 2014: $206,047Net Assets 2014: $1,422,6942014Assets 2015: $1,718,041Liabilities 2015: $198,966Net Assets 2015: $1,519,0752015Assets 2016: $1,697,762Liabilities 2016: $198,226Net Assets 2016: $1,499,5362016Assets 2017: $1,895,584Liabilities 2017: $408,678Net Assets 2017: $1,486,9062017Assets 2018: $1,813,989Liabilities 2018: $350,103Net Assets 2018: $1,463,8862018Assets 2019: $1,760,171Liabilities 2019: $298,567Net Assets 2019: $1,461,6042019Assets 2020: $1,672,860Liabilities 2020: $283,815Net Assets 2020: $1,389,0452020Assets 2021: $1,772,224Liabilities 2021: $261,396Net Assets 2021: $1,510,8282021Assets 2022: $1,654,214Liabilities 2022: $163,571Net Assets 2022: $1,490,6432022Assets 2023: $1,589,017Liabilities 2023: $107,293Net Assets 2023: $1,481,7242023Assets 2024: $1,536,216Liabilities 2024: $58,826Net Assets 2024: $1,477,3902024

Highlighted filing

2016

Assets$1,697,762
Liabilities$198,226
Net Assets$1,499,536
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,411Expenses 2010: $43,807Net Income 2010: $15,6042010Revenue 2011: $35,283Expenses 2011: $93,588Net Income 2011: -$58,3052011Revenue 2012: $36,342Expenses 2012: $39,550Net Income 2012: -$3,2082012Revenue 2013: $195,090Expenses 2013: $83,492Net Income 2013: $111,5982013Revenue 2014: $177,362Expenses 2014: $221,625Net Income 2014: -$44,2632014Revenue 2015: $247,442Expenses 2015: $232,311Net Income 2015: $15,1312015Revenue 2016: $232,598Expenses 2016: $252,137Net Income 2016: -$19,5392016Revenue 2017: $245,554Expenses 2017: $258,181Net Income 2017: -$12,6272017Revenue 2018: $272,653Expenses 2018: $295,673Net Income 2018: -$23,0202018Revenue 2019: $266,969Expenses 2019: $269,251Net Income 2019: -$2,2822019Revenue 2020: $95,188Expenses 2020: $167,747Net Income 2020: -$72,5592020Revenue 2021: $152,365Expenses 2021: $171,888Net Income 2021: -$19,5232021Revenue 2022: $228,997Expenses 2022: $242,588Net Income 2022: -$13,5912022Revenue 2023: $246,951Expenses 2023: $255,870Net Income 2023: -$8,9192023Revenue 2024: $271,603Expenses 2024: $264,315Net Income 2024: $7,2882024

Highlighted filing

2016

Revenue$232,598
Expenses$252,137
Net Income-$19,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$258,454
Mission and Program Overview

Mission

To promote and support theater in the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,338$1,367,774▼ $44,564
Pd in Cap Srpls Land Bldg Eqp Fund$1,230,766$1,230,766→ $0
Rtn Earn Endowment Incm Other Fnds$288,309$268,770▼ $19,539
Cash and Non-Interest-Bearing Accounts$242,536$240,437▼ $2,099
Savings and Temporary Cash Investments$60,165$81,549▲ $21,384
Inventories for Sale or Use$1,394$1,394→ $0
Total Assets$1,718,041$1,697,762▼ $20,279
Other Assets Total$1,608$6,608▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,162$185,462▼ $3,700
Other Liabilities$9,804$12,764▲ $2,960
Total Liabilities$198,966$198,226▼ $740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,519,075$1,499,536▼ $19,539
Total Liabilities and Net Assets / Fund Balance$1,718,041$1,697,762▼ $20,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Other Land Buildings$24,096$141,036$20,132
Buildings$1,243,678$105,202-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GeyerPresident
Kathy BoyerSecretary
Angela GrassmyerTreasurer
Todd HooverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,234
Program Service Revenue
$135,927
Investment Income
$22
Other Revenue
$60,415
All Other Contributions
$31,354
Change in Net Assets
$-19,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,370
Salaries, Compensation, and Employee Benefits$49,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$72,633--$72,633
Other Salaries and Wages$45,353--$45,353
Insurance$16,349--$16,349
Occupancy$16,120--$16,120
All Other Expenses$13,432--$13,432
Interest$9,094--$9,094
Advertising$6,431--$6,431
Other Expenses$13,673$4,788-$4,788
Payroll Taxes$4,414--$4,414
Fees for Services Legal$3,465--$3,465
Depreciation Depletion$2,477--$2,477
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,791--$1,791
Total Functional Expenses$207,632$44,505$0$252,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$9,029
Credit Card Payable$2,445
Sales Tax Payable$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Keystone insurers board member”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board approves managers payroll”

Form 990, Page 6, Part VI, Line 15B

“Board approves managers payroll annually”

Form 990, Page 6, Part VI, Line 19

“Available at main office location for anyone that wants to reivew”

Filing and Contact Details

Filer

Filer Name
Twin Valley Players
EIN
23-2299789
Phone
7176923453
Address
269 CENTER STREET, MILLERSBURG, PA 17061

Signing Officer

Name
Todd Hoover
Title
Vice President
Phone
7176923453
Signed
2017-04-14

Organization Details

Principal Officer
John Geyer
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
130

Preparer

Firm
Pbs Carey Associates
Address
20 S 36TH STREET STE 101, CAMP HILL, PA 17011-4358
Preparer
Brent Burger
Phone
7174127459
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Major muscial production of 25th annual putnam county spelling bee and operation of movie theater for benefit the local community at large”

Form 990, Part XI, Line 9

“Final grant payment dauphin county 0”

Raw XML Appendix364 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01243678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348880
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141036
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367774
IRS990ScheduleD/TotalLiabilityAmt012764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR MUSCIAL PRODUCTION OF 25TH ANNUAL PUTNAM COUNTY SPELLING BEE AND OPERATION OF MOVIE THEATER FOR BENEFIT THE LOCAL COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYSTONE INSURERS BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES MANAGERS PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES MANAGERS PAYROLL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT MAIN OFFICE LOCATION FOR ANYONE THAT WANTS TO REIVEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINAL GRANT PAYMENT DAUPHIN COUNTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718041
IRS990/TotalAssetsEOYAmt01697762
IRS990/TotalAssetsGrp/BOYAmt01718041
IRS990/TotalAssetsGrp/EOYAmt01697762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036234
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198966
IRS990/TotalLiabilitiesEOYAmt0198226
IRS990/TotalLiabilitiesGrp/BOYAmt0198966
IRS990/TotalLiabilitiesGrp/EOYAmt0198226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499536
IRS990/TotalOtherProgSrvcExpenseAmt0207632
IRS990/TotalProgramServiceExpensesAmt0207632
IRS990/TotalProgramServiceRevenueAmt0135927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232598
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TWINVALLEYPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176923453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN VALLEY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0232299789
ReturnHeader/Filer/PhoneNum07176923453
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454409666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS CAREY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S 36TH STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170114358
ReturnHeader/PreparerPersonGrp/PhoneNum07174127459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT BURGER
ReturnHeader/ReturnTs02017-04-12T03:14:36+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,697,762
Liabilities
$198,226
Net assets
$1,499,536
Revenue
$232,598
Expenses
$252,137
Net income
-$19,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$0.27$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.75$0.97$0.20$0.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.06$0.04$0.02