Civic Intelligence

Playhouse 27893 Inc

990EZ • Fiscal year 2015 • EIN 23-7411631

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

PO Box 7505Wilson, NC 27895-7505

(252) 399-7920

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$55,079

Down $5,058 (-8.4%) from 2014

Net Assets

Down

$55,079

Down $5,058 (-8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,786

Up $2,727 (+7.4%) from 2014

Expenses

Up

$44,844

Up $13,549 (+43%) from 2014

Net Income

Down

-$5,058

Down $10,822 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$55,079
Liabilities-
Net Assets$55,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$39,786
Expenses$44,844
Net Income-$5,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$39,786
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.-$42,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PETERSONPresident-$0--
STEVE WITCHEYPast Preside-$0--
CYNDI BROADWATERSecretary-$0--
DOUG HALETreasurer-$0--
STEVE WITCHEYProducer-$0--
LEANNE BREIHOLZDirector-$0--
AL PARKERDirector-$0--
ALAN LANEDirector-$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
Steve Witchey
Title
Past President
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb 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 8

MISC 1,005 TOTAL 1,005

Form 990-ez, Part I, Line 16

Concessions & merchandise cost of goods sold 1,492 expenses advertising & promotion 4,434 office supplies 381 travel 255 insurance 1,622 awards 950 dues & subscriptions 319 gifts 25 costumes 1,862 production expense 14,511 taxes, licenses, royalti 7,844 meeting expenses 992 total 34,687

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 Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WITCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02523997920
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055079
IRS990EZ/GrossReceiptsAmt039786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055079
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055079
IRS990EZ/OccupancyRentUtltsAndMaintAmt05542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNDI BROADWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEANNE BREIHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRODUCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034687
IRS990EZ/OtherRevenueTotalAmt01005
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/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt01801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CASTING, SCRIPTING AND PRODUCTION OF 3 AMATEUR PERFOMANCES ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044844
IRS990EZ/TotalProgramServiceExpensesAmt042517
IRS990EZ/TotalRevenueAmt039786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYHOUSEOFWILSON.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0174833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174833
IRS990ScheduleA/TotalSupportAmt0176116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,005 TOTAL 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS & MERCHANDISE COST OF GOODS SOLD 1,492 EXPENSES ADVERTISING & PROMOTION 4,434 OFFICE SUPPLIES 381 TRAVEL 255 INSURANCE 1,622 AWARDS 950 DUES & SUBSCRIPTIONS 319 GIFTS 25 COSTUMES 1,862 PRODUCTION EXPENSE 14,511 TAXES, LICENSES, ROYALTI 7,844 MEETING EXPENSES 992 TOTAL 34,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
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/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02016-03-14T11:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings