Civic Intelligence

Footlight Players

990 • Fiscal year 2014 • EIN 23-7182283

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.FOOTLIGHTPLAYERS.COM
PO Box 343812

(740) 622-2959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$331,592

Up $149,562 (+82%) from 2011

Net Assets

Up

$331,592

Up $149,562 (+82%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$107,123

Up $39,272 (+58%) from 2011

Expenses

Down

$58,739

Down $12,852 (-18%) from 2011

Net Income

Up

$48,384

Up $52,124 (+1394%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $182,030Liabilities 2011: $0Net Assets 2011: $182,0302011Assets 2014: $331,592Liabilities 2014: $0Net Assets 2014: $331,5922014Assets 2015: $309,881Liabilities 2015: $0Net Assets 2015: $309,8812015Assets 2016: $295,541Liabilities 2016: $0Net Assets 2016: $295,5412016Assets 2018: $268,340Liabilities 2018: $0Net Assets 2018: $268,3402018Assets 2019: $270,917Liabilities 2019: $0Net Assets 2019: $270,9172019Assets 2024: $283,385Liabilities 2024: $0Net Assets 2024: $283,3852024Assets 2025: $289,272Liabilities 2025: $0Net Assets 2025: $289,2722025

Highlighted filing

2014

Assets$331,592
Liabilities$0
Net Assets$331,592
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,851Expenses 2011: $71,591Net Income 2011: -$3,7402011Revenue 2014: $107,123Expenses 2014: $58,739Net Income 2014: $48,3842014Revenue 2015: $51,408Expenses 2015: $73,119Net Income 2015: -$21,7112015Revenue 2016: $46,041Expenses 2016: $60,381Net Income 2016: -$14,3402016Revenue 2018: $62,475Expenses 2018: $78,184Net Income 2018: -$15,7092018Revenue 2019: $79,760Expenses 2019: $77,183Net Income 2019: $2,5772019Revenue 2024: $81,094Expenses 2024: $79,336Net Income 2024: $1,7582024Revenue 2025: $67,344Expenses 2025: $61,457Net Income 2025: $5,8872025

Highlighted filing

2014

Revenue$107,123
Expenses$58,739
Net Income$48,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$107,123
Mission and Program Overview

Mission

To provide theatrical presentations for coshocton county, ohio. In addition, it provides an oportunity to provide education to the young and old regarding theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,906$268,911▲ $90,005
Cash and Non-Interest-Bearing Accounts$181,848$62,681▼ $119,167
Total Assets$360,754$331,592▼ $29,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360,754$331,592▼ $29,162
Total Net Assets Fund Balance$360,754$331,592▼ $29,162
Total Liabilities and Net Assets / Fund Balance$360,754$331,592▼ $29,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,911$310,203$579,114
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jackie MishlerPresident
Danny BlanfordTrustee President
Sheila MayseFirst Vice President
Frank AckermanTrustee
Jon CottermanTrustee
Patty WherleyTrustee Secretary
Roger EastmanTrustee Treasure
Lynn JacobsBusiness Manager
Diana MarlattSecretary
Chuck HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,469
Program Service Revenue
$34,617
Investment Income
$37
Other Revenue
$0
All Other Contributions
$58,505
Change in Net Assets
$48,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,103--$19,103
Occupancy$14,437--$14,437
Insurance$4,138--$4,138
Other Expenses$460--$460
All Other Expenses$449--$449
Total Functional Expenses$58,739$0$0$58,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All memebres are invited to all meetings. At the annual meeting, all meembers are allowed to vote on by law changes and elections of officers and trustees. The board of directors meet monthly and vote on organizations affairs. All disbursements greater than $1,000 require three bids.”

Member election for additional members Part VI line 7A

“The organization has an annual meetying that reviews financial statements and the review bylaws. At this annual meeting, election of officers is performed. In addition, at this annual meeting, all members are allowed to vote on by law changes. Monthly meetings, the board of directors vote on items.”

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves the annual form 990 at its board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members to disclose any conflict of interest. In addition, the board members are required to update and notify the organization of conflict of interest annually.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7182283

Signing Officer

Name
Jackie Mishler
Title
President
Phone
7406222959
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mishler
Formed
1968
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Preparer
Jason R Bradford CPA
Phone
7406223347
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMEBRES ARE INVITED TO ALL MEETINGS. AT THE ANNUAL MEETING, ALL MEEMBERS ARE ALLOWED TO VOTE ON BY LAW CHANGES AND ELECTIONS OF OFFICERS AND TRUSTEES. THE BOARD OF DIRECTORS MEET MONTHLY AND VOTE ON ORGANIZATIONS AFFAIRS. ALL DISBURSEMENTS GREATER THAN $1,000 REQUIRE THREE BIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL MEETYING THAT REVIEWS FINANCIAL STATEMENTS AND THE REVIEW BYLAWS. AT THIS ANNUAL MEETING, ELECTION OF OFFICERS IS PERFORMED. IN ADDITION, AT THIS ANNUAL MEETING, ALL MEMBERS ARE ALLOWED TO VOTE ON BY LAW CHANGES. MONTHLY MEETINGS, THE BOARD OF DIRECTORS VOTE ON ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO UPDATE AND NOTIFY THE ORGANIZATION OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.FOOTLIGHTPLAYERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MISHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406222959
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTLIGHT PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237182283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0COSHOCTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161632260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradford and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coshocton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043812
ReturnHeader/PreparerPersonGrp/PhoneNum07406223347
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Bradford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,592
Liabilities
$0
Net assets
$331,592
Revenue
$107,123
Expenses
$58,739
Net income
$48,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.67$0.61$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.81$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.80$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.62$0.78$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.46$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.51$0.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.07$0.59$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.68$0.72$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits