Civic Intelligence

The Arlington Players

990EZ • Fiscal year 2013 • EIN 23-7092092

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

PO Box 4213722204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$82,724

Down $16,476 (-17%) from 2012

Net Assets

Down

$77,121

Down $16,451 (-18%) from 2012

Liabilities

Down

$5,603

Down $25 (-0.4%) from 2012

Revenue

Up

$101,677

Up $1,618 (+1.6%) from 2012

Expenses

Down

$91,345

Down $7,440 (-7.5%) from 2012

Net Income

Up

$10,332

Up $9,058 (+711%) from 2012

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

2013

Assets$82,724
Liabilities$5,603
Net Assets$77,121

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

2013

Revenue$101,677
Expenses$91,345
Net Income$10,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Community theater education and promotion

Filing and Contact Details

Filer

EIN
23-7092092
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY081468
IRS990EZ/CashSavingsAndInvestments/EOY058115
IRS990EZ/ContributionsGiftsGrantsEtc044061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010332
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0101677
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03460
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093572
IRS990EZ/NetAssetsOrFundBalancesBOY093572
IRS990EZ/NetAssetsOrFundBalances/EOY077121
IRS990EZ/NetAssetsOrFundBalancesEOY077121
IRS990EZ/OccupancyRentUtilitiesAndMaint029573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Esquibel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicole Hoffpauir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Acker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Toth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dina Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristin Visaggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Drew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Anne Marie Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Meghann Peterlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Karinn Cologne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017732
IRS990EZ/OtherAssetsTotal/EOY024609
IRS990EZ/OtherChangesInNetAssets0-26783
IRS990EZ/OtherExpensesTotal053256
IRS990EZ/OtherRevenueTotal01700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0community theater-arts education
IRS990EZ/PrintingPublicationsPostage08516
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/GrantsAndAllocations04581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053256
IRS990EZ/ProgramServiceRevenue052448
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05628
IRS990EZ/SumOfTotalLiabilities/EOY05603
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103624 Buckwood Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Annandale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220031951
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amanda Acker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02028213501
IRS990EZ/TotalAssets/BOY099200
IRS990EZ/TotalAssets/EOY082724
IRS990EZ/TotalExpenses091345
IRS990EZ/TotalProgramServiceExpenses053256
IRS990EZ/TotalRevenue0101677
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thearlingtonplayers.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0rentals of set props and set dressing and program ads
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total0831
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052448
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total02000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98264
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98248
IRS990ScheduleA/PublicSupportTotal1700160200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028106
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023567
IRS990ScheduleA/Total170/Total0160200
IRS990ScheduleA/TotalSupport0163031
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program ads;150|rental of props and set dressing;1550^Total;1700^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Production expenses;53256^Total;53256^
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred subscriptions and sub donations
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^undeposited funds;8322|prepaid rights;16287^Total;24609^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^accounts payable;5603^Total;5603^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_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 I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-21
ReturnHeader/Officer/Name0Nicole Hoffpauir
ReturnHeader/Officer/Phone07035191926
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:45:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings