Civic Intelligence

Footlight Players

990 • Fiscal year 2015 • EIN 23-7182283

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.FOOTLIGHTPLAYERS.COM
PO Box 3Coshocton, OH 43812

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$309,881

Down $21,711 (-6.5%) from 2014

Net Assets

Down

$309,881

Down $21,711 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$51,408

Down $55,715 (-52%) from 2014

Expenses

Up

$73,119

Up $14,380 (+24%) from 2014

Net Income

Down

-$21,711

Down $70,095 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$309,881
Liabilities$0
Net Assets$309,881
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$51,408
Expenses$73,119
Net Income-$21,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$51,408
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$268,911$269,630▲ $719
Cash and Non-Interest-Bearing Accounts$62,681$40,251▼ $22,430
Total Assets$331,592$309,881▼ $21,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,592$309,881▼ $21,711
Total Net Assets Fund Balance$331,592$309,881▼ $21,711
Total Liabilities and Net Assets / Fund Balance$331,592$309,881▼ $21,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,630$332,280$601,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shiela MaysePresident
Denny BlanfordTrustee President
Jill BaumgardnerFirst Vice President
Susan GordonSecond Vice President
Glenn CullisonTrustee
Jon CottermanTrustee
Patty WherleyTrustee
Roger EastmanTrustee Treasure
Lynn JacobsBusiness Manager
Diana MarlattSecretary
Chuck HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,733
Program Service Revenue
$27,669
Investment Income
$6
Other Revenue
$0
All Other Contributions
$7,673
Change in Net Assets
$-21,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,119
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$22,077--$22,077
Occupancy$19,095--$19,095
Other Expenses$3,530--$3,530
Insurance$2,720--$2,720
Fees for Services Accounting$1,387--$1,387
All Other Expenses$616--$616
Total Functional Expenses$73,119$0$0$73,119
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
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

Filer Name
Footlight Players
EIN
23-7182283
Address
PO BOX 3, COSHOCTON, OH 43812

Signing Officer

Name
Roger Eastman
Title
Trustee Treasur
Phone
7406222959
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shiela Mayse
Formed
1968
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bradford and Associates LLC
Address
PO Box 1075, Coshocton, OH 43812
Preparer
Jason R Bradford CPA
Phone
7406223347
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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/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
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406222959
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTLIGHT PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237182283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161632260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradford and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coshocton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043812
ReturnHeader/PreparerPersonGrp/PhoneNum07406223347
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Bradford CPA
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ReturnHeader/ReturnTs02015-12-14T11:20:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,881
Liabilities
$0
Net assets
$309,881
Revenue
$51,408
Expenses
$73,119
Net income
-$21,711
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