Civic Intelligence

Sugar Creek Players Inc.

990EZ • Fiscal year 2013 • EIN 23-7365322

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 19, 2013

Organization ProfileN/A
122 S Washington St47933
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$245,276

No earlier filing loaded for comparison.

Net Assets

$240,032

No earlier filing loaded for comparison.

Liabilities

$5,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

$84,419

No earlier filing loaded for comparison.

Expenses

$90,058

No earlier filing loaded for comparison.

Net Income

-$5,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $245,276Liabilities 2013: $5,244Net Assets 2013: $240,0322013Assets 2014: $240,578Liabilities 2014: $8,475Net Assets 2014: $232,1032014Assets 2015: $228,513Liabilities 2015: $6,619Net Assets 2015: $221,8942015Assets 2016: $238,242Liabilities 2016: $13,008Net Assets 2016: $225,2342016Assets 2017: $203,812Liabilities 2017: $11,151Net Assets 2017: $192,6612017Assets 2018: $193,544Liabilities 2018: $11,257Net Assets 2018: $182,2872018Assets 2019: $182,259Liabilities 2019: $7,963Net Assets 2019: $174,2962019Assets 2020: $209,017Liabilities 2020: $1,051Net Assets 2020: $207,9662020Assets 2021: $194,213Net Assets 2021: $194,2132021Assets 2022: $188,333Net Assets 2022: $188,3332022Assets 2023: $275,202Net Assets 2023: $275,2022023Assets 2024: $285,102Net Assets 2024: $285,1022024

Highlighted filing

2013

Assets$245,276
Liabilities$5,244
Net Assets$240,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $84,419Expenses 2013: $90,058Net Income 2013: -$5,6392013Revenue 2014: $90,628Expenses 2014: $101,929Net Income 2014: -$11,3012014Revenue 2015: $108,299Expenses 2015: $119,531Net Income 2015: -$11,2322015Revenue 2016: $129,936Expenses 2016: $126,596Net Income 2016: $3,3402016Revenue 2017: $104,717Expenses 2017: $137,290Net Income 2017: -$32,5732017Revenue 2018: $137,507Expenses 2018: $147,881Net Income 2018: -$10,3742018Revenue 2019: $80,853Expenses 2019: $88,844Net Income 2019: -$7,9912019Revenue 2020: $105,649Expenses 2020: $79,680Net Income 2020: $25,9692020Revenue 2021: $48,171Expenses 2021: $69,231Net Income 2021: -$21,0602021Revenue 2022: $34,833Expenses 2022: $45,283Net Income 2022: -$10,4502022Revenue 2023: $136,717Expenses 2023: $60,962Net Income 2023: $75,7552023Revenue 2024: $108,149Expenses 2024: $118,589Net Income 2024: -$10,4402024

Highlighted filing

2013

Revenue$84,419
Expenses$90,058
Net Income-$5,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 19, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide theatrical arts to the community.

Filing and Contact Details

Filer

EIN
23-7365322
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0LOIS HEPBURN
CompensationExplanation/Compensation/PersonName1KEVIN COOK
CompensationExplanation/Compensation/PersonName2ROLF SAMUELSON
CompensationExplanation/Compensation/PersonName3BRENT HARRIS
CompensationExplanation/Compensation/PersonName4HEATHER OLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042611
IRS990EZ/CashSavingsAndInvestments/EOY054052
IRS990EZ/ContributionsGiftsGrantsEtc09025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5639
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02927
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07285
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240380
IRS990EZ/NetAssetsOrFundBalancesBOY0240380
IRS990EZ/NetAssetsOrFundBalances/EOY0240032
IRS990EZ/NetAssetsOrFundBalancesEOY0240032
IRS990EZ/OccupancyRentUtilitiesAndMaint019889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS HEPBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROLF SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0199108
IRS990EZ/OtherAssetsTotal/EOY0191224
IRS990EZ/OtherChangesInNetAssets05291
IRS990EZ/OtherExpensesTotal058825
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THEATRICAL ARTS TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED SIX SHOWS DURING THE 2012 FISCAL YEAR, WHICH WAS THEIR 39TH YEAR OF STAGING PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERFORMED SIX SHOWS DURING THE 2012 FISCAL YEAR, WHICH WAS THEIR 39TH YEAR OF STAGING PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090058
IRS990EZ/ProgramServiceRevenue065182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09144
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01339
IRS990EZ/SumOfTotalLiabilities/EOY05244
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 HAMILTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRAWFORDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047933
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07653641200
IRS990EZ/TotalAssets/BOY0241719
IRS990EZ/TotalAssets/EOY0245276
IRS990EZ/TotalExpenses090058
IRS990EZ/TotalProgramServiceExpenses090058
IRS990EZ/TotalRevenue084419
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08573
IRS990ScheduleA/GrossInvestmentIncome509/Total031299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0315318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08573
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031299
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.91290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92120
IRS990ScheduleA/PublicSupportTotal5090365947
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049567
IRS990ScheduleA/Total509/Total0365947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058140
IRS990ScheduleA/TotalSupportTotal/Total0397246
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/Explanation0EXPENSES ADVERTISING AND PROMOTION 63 OFFICE 3,657 CONFERENCES/MEETINGS 385 INSURANCE 5,266 COST OF SHOWS 22,879 SMALL EQUIPMENT 7,205 SUPPLIES 2,542 PROGRAM EXPENSE 2,470 TELEPHONE 1,400 SEASON TICKET EXPENSE 1,323 DUES & FEES/MEMBERSHIPS 636 BANK CHARGES 529 SCRIPT REVIEW 383 FUNDRAISER/COOKIE EXPENSE 373 MISCELLANEOUS 309 WEB SITE 209 NON-INVESTMENT DEPRECIATION 9,196 TOTAL 58,825
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 5,291
IRS990ScheduleO/GeneralExplanation/Explanation2318,909 320,221 LESS ACCUMULATED DEPRECIATION 119,801 128,997 TOTAL 199,108 191,224
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 224 459 DEFERRED REVENUE 1,115 4,785
IRS990ScheduleO/GeneralExplanation/Explanation4PERFORMED SIX SHOWS DURING THE 2012 FISCAL YEAR, WHICH WAS THEIR 39TH YEAR OF STAGING PERFORMANCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237365322
ReturnHeader/Filer/Name/BusinessNameLine10SUGAR CREEK PLAYERS INC
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/Phone07653627077
ReturnHeader/Filer/USAddress/AddressLine10122 S WASHINGTON ST
ReturnHeader/Filer/USAddress/City0CRAWFORDSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047933
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0LOIS HEPBURN
ReturnHeader/Officer/Phone07653627077
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P GABY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 E MAIN ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRAWFORDSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047933
ReturnHeader/Preparer/Name0MICHAEL P GABY CPA
ReturnHeader/Preparer/Phone07653641895
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T09:03:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,276
Liabilities
$5,244
Net assets
$240,032
Revenue
$84,419
Expenses
$90,058
Net income
-$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.08$1.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.37$0.61$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.48$0.69$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.06$0.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.81$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.82$1.38$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.05$1.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$1.08$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.32$0.91$1.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.84$0.90$0.06