Civic Intelligence

Playhouse 27893 Inc

EIN 23-7411631 • 501(c)3 • Wilson, NC

RevokedPub. 78 Eligible990-N CoverageNTEE A61

Profile

To provide the city of wilson and surrounding area with opportunity to participate in a living theater, as performer in its broadest sense, or spectator.

Revocation date: Nov 15, 2011

PO Box 7505Wilson, NC 27895-7505

www.playhouseofwilson.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,733

Down $919 (-1.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$46,733

Down $919 (-1.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$24,269

Down $1,820 (-7.0%) from 2022

Expenses

Up

$25,188

Up $4,087 (+19%) from 2022

Net Income

Down

-$919

Down $5,907 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $60,137Net Assets 2014: $60,1372014Assets 2015: $55,079Net Assets 2015: $55,0792015Assets 2016: $53,411Liabilities 2016: $243Net Assets 2016: $53,1682016Assets 2017: $36,622Net Assets 2017: $36,6222017Assets 2018: $46,539Net Assets 2018: $46,5392018Assets 2019: $34,770Net Assets 2019: $34,7702019Assets 2020: $29,134Net Assets 2020: $29,1342020Assets 2021: $42,664Net Assets 2021: $42,6642021Assets 2022: $47,652Net Assets 2022: $47,6522022Assets 2023: $46,733Net Assets 2023: $46,7332023

Highlighted filing

2023

Assets$46,733
Liabilities-
Net Assets$46,733
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $37,059Expenses 2014: $31,295Net Income 2014: $5,7642014Revenue 2015: $39,786Expenses 2015: $44,844Net Income 2015: -$5,0582015Revenue 2016: $23,625Expenses 2016: $25,537Net Income 2016: -$1,9122016Revenue 2017: $34,987Expenses 2017: $51,533Net Income 2017: -$16,5462017Revenue 2018: $38,319Expenses 2018: $28,402Net Income 2018: $9,9172018Revenue 2019: $31,448Expenses 2019: $43,217Net Income 2019: -$11,7692019Revenue 2020: $10,649Expenses 2020: $16,285Net Income 2020: -$5,6362020Revenue 2021: $23,392Expenses 2021: $9,862Net Income 2021: $13,5302021Revenue 2022: $26,089Expenses 2022: $21,101Net Income 2022: $4,9882022Revenue 2023: $24,269Expenses 2023: $25,188Net Income 2023: -$9192023

Highlighted filing

2023

Revenue$24,269
Expenses$25,188
Net Income-$919
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,733
Liabilities
-
Net assets
$46,733
Revenue
$24,269
Expenses
$25,188
Net income
-$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.7$46.7$24.3$25.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$47.7$47.7$26.1$21.1$4.99
2021Detailed filing. Detailed filing data is available for this year.$42.7$42.7$23.4$9.86$13.5
2020Detailed filing. Detailed filing data is available for this year.$29.1$29.1$10.6$16.3$5.64
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$31.4$43.2$11.8
2018Detailed filing. Detailed filing data is available for this year.$46.5$46.5$38.3$28.4$9.92
2017Detailed filing. Detailed filing data is available for this year.$36.6$36.6$35.0$51.5$16.5
2016Detailed filing. Detailed filing data is available for this year.$53.4$0.24$53.2$23.6$25.5$1.91
2015Detailed filing. Detailed filing data is available for this year.$55.1$55.1$39.8$44.8$5.06
2014Detailed filing. Detailed filing data is available for this year.$60.1$60.1$37.1$31.3$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$24,269
Mission and Program Overview

Mission

To provide the city of wilson and surrounding area with opportunity to participate in a living theater, as performer in its broadest sense, or spectator.

Program Services

DescriptionGrantsExpenses
THE CASTING, SCRIPTING AND PRODUCTION OF 3 AMATEUR PERFOMANCES ANNUALLY.-$23,814
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBI JO BONEPresidentPT$0--
LEANNE BREIHOLZSecretaryPT$0--
CALEB SKINNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Playhouse 27893 Inc
EIN
23-7411631
Address
PO BOX 7505, WILSON, NC 27895-7505

Signing Officer

Name
Bobbi Jo Bone
Title
President
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Tabb and Creel Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions & merchandise cost of goods sold 576 expenses office supplies 78 insurance 942 gifts & contributions 850 production expense 21,248 total 23,694”

Form 990-ez, Part III

“To provide the city of wilson and surrounding area with opportunity to participate in a living theater, as performer in its broadest sense, or spectator.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WITCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02523997920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 TRINITY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046733
IRS990EZ/GrossReceiptsAmt024269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046733
IRS990EZ/OccupancyRentUtltsAndMaintAmt0347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBI JO BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE BREIHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE CITY OF WILSON AND SURROUNDING AREA WITH OPPORTUNITY TO PARTICIPATE IN A LIVING THEATER, AS PERFORMER IN ITS BROADEST SENSE, OR SPECTATOR.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt0837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CASTING, SCRIPTING AND PRODUCTION OF 3 AMATEUR PERFOMANCES ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025188
IRS990EZ/TotalProgramServiceExpensesAmt023814
IRS990EZ/TotalRevenueAmt024269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYHOUSEOFWILSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06345
IRS990ScheduleA/TotalSupportAmt06345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS & MERCHANDISE COST OF GOODS SOLD 576 EXPENSES OFFICE SUPPLIES 78 INSURANCE 942 GIFTS & CONTRIBUTIONS 850 PRODUCTION EXPENSE 21,248 TOTAL 23,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE CITY OF WILSON AND SURROUNDING AREA WITH OPPORTUNITY TO PARTICIPATE IN A LIVING THEATER, AS PERFORMER IN ITS BROADEST SENSE, OR SPECTATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI JO BONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYHOUSE 27893 INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0237411631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7505
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278957505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY TABB AND CREEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02024-07-12T08:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATREJEK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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