Civic Intelligence

Twin Valley Players

990 • Fiscal year 2017 • EIN 23-2299789

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,895,584

Up $197,822 (+12%) from 2016

Net Assets

Down

$1,486,906

Down $12,630 (-0.8%) from 2016

Liabilities

Up

$408,678

Up $210,452 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$245,554

Up $12,956 (+5.6%) from 2016

Expenses

Up

$258,181

Up $6,044 (+2.4%) from 2016

Net Income

Up

-$12,627

Up $6,912 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,895,584
Liabilities$408,678
Net Assets$1,486,906
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$245,554
Expenses$258,181
Net Income-$12,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$274,947
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$1,367,771$1,769,384▲ $401,613
Pd in Cap Srpls Land Bldg Eqp Fund$1,230,766$1,230,766→ $0
Rtn Earn Endowment Incm Other Fnds$268,767$256,140▼ $12,627
Cash and Non-Interest-Bearing Accounts$240,437$119,171▼ $121,266
Savings and Temporary Cash Investments$81,549--
Intangible Assets-$4,027-
Inventories for Sale or Use$1,394$1,394→ $0
Total Assets$1,697,759$1,895,584▲ $197,825
Other Assets Total$6,608$1,608▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,462$391,066▲ $205,604
Other Liabilities$12,764$17,612▲ $4,848
Total Liabilities$198,226$408,678▲ $210,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,499,533$1,486,906▼ $12,627
Total Liabilities and Net Assets / Fund Balance$1,697,759$1,895,584▲ $197,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$460,293$165,976$481,269
Land$100,000-$100,000
Buildings$1,209,091$139,789-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GeyerPresident
Kathy BoyerSecretary
Michele CooperTreasurer
Nathan TroutmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,574
Program Service Revenue
$153,796
Investment Income
$19
Other Revenue
$69,165
All Other Contributions
$2,759
Change in Net Assets
$-12,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,071
Salaries, Compensation, and Employee Benefits$40,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$78,944--$78,944
Other Salaries and Wages$36,194--$36,194
Occupancy$24,767--$24,767
Depreciation Depletion$17,218--$17,218
Interest$16,147--$16,147
All Other Expenses$10,709$3,830-$14,539
Advertising$7,229--$7,229
Insurance$4,399--$4,399
Other Expenses$5,980$4,104-$4,104
Payroll Taxes$3,916--$3,916
Fees for Services Accounting$2,400--$2,400
Office Expenses$1,697--$1,697
Total Functional Expenses$215,660$42,521$0$258,181
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
Construction Payable$6,946
Gift Cards Payable$5,231
Credit Card Payable$4,228
Sales Tax Payable$1,207
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
Nathan Troutman
Title
Vice President
Phone
7176923453
Signed
2018-02-02

Organization Details

Principal Officer
John Geyer
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
24
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 Appendix368 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01209091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348880
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165976
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769384
IRS990ScheduleD/TotalLiabilityAmt017612
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/TotalAssetsBOYAmt01697759
IRS990/TotalAssetsEOYAmt01895584
IRS990/TotalAssetsGrp/BOYAmt01697759
IRS990/TotalAssetsGrp/EOYAmt01895584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022574
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198226
IRS990/TotalLiabilitiesEOYAmt0408678
IRS990/TotalLiabilitiesGrp/BOYAmt0198226
IRS990/TotalLiabilitiesGrp/EOYAmt0408678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486906
IRS990/TotalOtherProgSrvcExpenseAmt0213963
IRS990/TotalProgramServiceExpensesAmt0215660
IRS990/TotalProgramServiceRevenueAmt0153796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245554
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01895584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TWINVALLEYPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176923453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:16
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT BURGER
ReturnHeader/ReturnTs02018-05-14T10:52:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,584
Liabilities
$408,678
Net assets
$1,486,906
Revenue
$245,554
Expenses
$258,181
Net income
-$12,627
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