Civic Intelligence

Four County Players Inc.

990EZ • Fiscal year 2012 • EIN 23-7251751

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.FOURCP.ORG
P O Box 122923
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$194,839

Down $6,052 (-3.0%) from 2011

Net Assets

Down

$188,678

Down $5,844 (-3.0%) from 2011

Liabilities

Down

$6,161

Down $208 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$137,262

Down $2,628 (-1.9%) from 2011

Expenses

Down

$143,106

Down $11,168 (-7.2%) from 2011

Net Income

Up

-$5,844

Up $8,540 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $220,016Liabilities 2010: $11,110Net Assets 2010: $208,9062010Assets 2011: $200,891Liabilities 2011: $6,369Net Assets 2011: $194,5222011Assets 2012: $194,839Liabilities 2012: $6,161Net Assets 2012: $188,6782012Assets 2013: $189,207Liabilities 2013: $6,165Net Assets 2013: $183,0422013Assets 2014: $212,503Liabilities 2014: $2,614Net Assets 2014: $209,8892014Assets 2015: $212,609Liabilities 2015: $6,105Net Assets 2015: $206,5042015Assets 2016: $228,467Liabilities 2016: $3,161Net Assets 2016: $225,3062016Assets 2017: $364,556Liabilities 2017: $7,147Net Assets 2017: $357,4092017Assets 2018: $440,904Liabilities 2018: $4,314Net Assets 2018: $436,5902018Assets 2019: $525,233Liabilities 2019: $1,519Net Assets 2019: $523,7142019Assets 2020: $573,042Liabilities 2020: $40,041Net Assets 2020: $533,0012020Assets 2021: $588,433Liabilities 2021: $34,003Net Assets 2021: $554,4302021Assets 2022: $613,682Liabilities 2022: $28,028Net Assets 2022: $585,6542022Assets 2023: $607,999Liabilities 2023: $27,059Net Assets 2023: $580,9402023Assets 2024: $645,345Liabilities 2024: $25,615Net Assets 2024: $619,7302024

Highlighted filing

2012

Assets$194,839
Liabilities$6,161
Net Assets$188,678
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,286Expenses 2010: $136,443Net Income 2010: -$8,1572010Revenue 2011: $139,890Expenses 2011: $154,274Net Income 2011: -$14,3842011Revenue 2012: $137,262Expenses 2012: $143,106Net Income 2012: -$5,8442012Revenue 2013: $138,763Expenses 2013: $144,399Net Income 2013: -$5,6362013Revenue 2014: $186,795Expenses 2014: $159,948Net Income 2014: $26,8472014Revenue 2015: $165,644Expenses 2015: $169,029Net Income 2015: -$3,3852015Revenue 2016: $189,727Expenses 2016: $170,925Net Income 2016: $18,8022016Revenue 2017: $329,569Expenses 2017: $197,466Net Income 2017: $132,1032017Revenue 2018: $282,186Expenses 2018: $203,005Net Income 2018: $79,1812018Revenue 2019: $326,994Expenses 2019: $239,870Net Income 2019: $87,1242019Revenue 2020: $158,870Expenses 2020: $149,583Net Income 2020: $9,2872020Revenue 2021: $194,171Expenses 2021: $172,742Net Income 2021: $21,4292021Revenue 2022: $232,725Expenses 2022: $201,501Net Income 2022: $31,2242022Revenue 2023: $242,052Expenses 2023: $246,766Net Income 2023: -$4,7142023Revenue 2024: $302,515Expenses 2024: $263,725Net Income 2024: $38,7902024

Highlighted filing

2012

Revenue$137,262
Expenses$143,106
Net Income-$5,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Company encourages the advancement of theatrical arts in a community theatre setting with all productions open to anyone regardless of age, sex, race, religion, gender, or disability.

Filing and Contact Details

Filer

EIN
23-7251751
Raw XML Appendix240 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/ExcessOrDeficitForYear0-5844
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERI CARLSON SAULS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONCEY BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY NOVICOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE STALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID TURNER HEYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011553
IRS990EZ/OtherAssetsTotal/EOY07866
IRS990EZ/OtherExpensesTotal062600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPANY ENCOURAGES THE ADVANCEMENT OF THEATRICAL ARTS IN A COMMUNITY THEATRE SETTING WITH ALL PRODUCTIONS OPEN TO ANYONE REGARDLESS OF AGE, SEX, RACE OR RELIGION.
IRS990EZ/PrintingPublicationsPostage03539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SERVES REGIONAL COMMUNITY WITH THEATRICAL ARTS PRODUCTIONS OPEN TO ALL, REGARDLESS OF AGE, SEX, OR RELIGION. WE PRODUCED 8 PLAYS WITH A TOTAL ATTENDANCE OF 13,120 DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0143106
IRS990EZ/ProgramServiceRevenue080589
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021099
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06369
IRS990EZ/SumOfTotalLiabilities/EOY06161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101543 CHURCH PLAINS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY M NOVICOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408325355
IRS990EZ/TotalAssets/BOY0200891
IRS990EZ/TotalAssets/EOY0194839
IRS990EZ/TotalExpenses0143106
IRS990EZ/TotalProgramServiceExpenses0143106
IRS990EZ/TotalRevenue0137262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FOURCP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear031000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year031000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years031015
IRS990ScheduleA/AmtsFromSubstContributors/Total0145015
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055794
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290695
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086690
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0416025
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79480
IRS990ScheduleA/PublicSupportTotal5090561705
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IRS990ScheduleA/Total509/CurrentTaxYear0142484
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121807
IRS990ScheduleA/TotalSupportTotal/Total0706720
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Explanation0Accounts Payable and Accrued Expenses - Beginning $6369 Accounts Payable and Accrued Expenses - Ending $6161
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $11017 Machinery and Equipment - Ending $7398
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $536 Furniture and Fixtures - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $244
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES AND LICENSES $433
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $518
IRS990ScheduleO/GeneralExplanation/Explanation6DUES $519
IRS990ScheduleO/GeneralExplanation/Explanation7PENALTIES $2393
IRS990ScheduleO/GeneralExplanation/Explanation8BANK AND CREDIT CARD FEES $2573
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS/MAINTENANCE $6994
IRS990ScheduleO/GeneralExplanation/Explanation10PRODUCTION AND OTHER COSTS $25077
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3314
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $9630
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $10455
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237251751
ReturnHeader/Filer/Name/BusinessNameLine10FOUR COUNTY PLAYERS
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone05408325355
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1
ReturnHeader/Filer/USAddress/City0BARBOURSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0WENDY NOVICOFF
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cecil R Floyd Jr CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102350 Commonwealth Drive Suite D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlottesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022901
ReturnHeader/Preparer/Name0CECIL R FLOYD JR CPA
ReturnHeader/Preparer/Phone04349753330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T06:25:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,839
Liabilities
$6,161
Net assets
$188,678
Revenue
$137,262
Expenses
$143,106
Net income
-$5,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.26$6.20$3.03$2.64$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$2.42$2.47$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.28$5.86$2.33$2.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.34$5.54$1.94$1.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.40$5.33$1.59$1.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$3.27$2.40$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.04$4.37$2.82$2.03$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.07$3.57$3.30$1.97$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.90$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.87$1.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.39$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.37$1.43$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$1.40$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.09$1.28$1.36$0.08