Civic Intelligence

The Arlington Players

990EZ • Fiscal year 2011 • EIN 23-7092092

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 11, 2012

PO Box 4213722204
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$83,169

Down $6,640 (-7.4%) from 2010

Net Assets

Down

$56,135

Down $3,955 (-6.6%) from 2010

Liabilities

Down

$27,034

Down $2,685 (-9.0%) from 2010

Revenue

Up

$98,719

Up $2,129 (+2.2%) from 2010

Expenses

Up

$102,674

Up $10,059 (+11%) from 2010

Net Income

Down

-$3,955

Down $7,930 (-199%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $89,809Liabilities 2010: $29,719Net Assets 2010: $60,0902010Assets 2011: $83,169Liabilities 2011: $27,034Net Assets 2011: $56,1352011Assets 2012: $99,200Liabilities 2012: $5,628Net Assets 2012: $93,5722012Assets 2013: $82,724Liabilities 2013: $5,603Net Assets 2013: $77,1212013Assets 2022: $176,936Liabilities 2022: $6,043Net Assets 2022: $170,8932022Assets 2023: $178,526Liabilities 2023: $5,006Net Assets 2023: $173,5202023Assets 2024: $166,194Liabilities 2024: $3,999Net Assets 2024: $162,1952024Assets 2025: $199,430Liabilities 2025: $7,282Net Assets 2025: $192,1482025

Highlighted filing

2011

Assets$83,169
Liabilities$27,034
Net Assets$56,135

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $96,590Expenses 2010: $92,615Net Income 2010: $3,9752010Revenue 2011: $98,719Expenses 2011: $102,674Net Income 2011: -$3,9552011Revenue 2012: $100,059Expenses 2012: $98,785Net Income 2012: $1,2742012Revenue 2013: $101,677Expenses 2013: $91,345Net Income 2013: $10,3322013Revenue 2022: $42,977Expenses 2022: $27,887Net Income 2022: $15,0902022Revenue 2023: $150,220Expenses 2023: $147,593Net Income 2023: $2,6272023Revenue 2024: $95,308Expenses 2024: $106,633Net Income 2024: -$11,3252024Revenue 2025: $188,689Expenses 2025: $158,297Net Income 2025: $30,3922025

Highlighted filing

2011

Revenue$98,719
Expenses$102,674
Net Income-$3,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Community theater education and promotion

Filing and Contact Details

Filer

EIN
23-7092092
Raw XML Appendix267 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Hoffpauir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amanda Acker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Toth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dina Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Esquibel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristin Visaggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Drew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Anne Marie Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James Villarrubia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lauren Sinsheimer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OtherExpensesTotal055938
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0community theater-arts education
IRS990EZ/PrintingPublicationsPostage015409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performing Arts Programs, General/Other: Organization produced three community theater productions, promoting the performing arts, and benefitting approx. 2,500 people per show. (7500 patrons)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055938
IRS990EZ/ProgramServiceRevenue070304
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408-B E Raymond Ave
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IRS990EZ/WebSite0www.thearlingtonplayers.org
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IRS990ScheduleA/GeneralExplanation0program ads
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Ad revenue
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Show production expenses;55938^Total;55938^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Recievable;1182|Prepaid Expenses;220^Total;1402^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Payable;11506|Accrued Expenses;14953|Deferred Revenue;575^Total;27034^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0IRS online filing system was down for maintenance so filing delayed and treated as timely filed before March 30 per Notice 2012-4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237092092
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON PLAYERS
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone07035491063
ReturnHeader/Filer/USAddress/AddressLine10PO Box 42137
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022204
ReturnHeader/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0Nicole Hoffpauir
ReturnHeader/Officer/Phone07035191926
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-11T13:51:00-07:00

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Filings