Civic Intelligence

Playhouse 27893 Inc

990EZ • Fiscal year 2016 • EIN 23-7411631

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.PLAYHOUSEOFWILSON.COM
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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,411

Down $1,668 (-3.0%) from 2015

Net Assets

Down

$53,168

Down $1,911 (-3.5%) from 2015

Liabilities

$243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$23,625

Down $16,161 (-41%) from 2015

Expenses

Down

$25,537

Down $19,307 (-43%) from 2015

Net Income

Up

-$1,912

Up $3,146 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$53,411
Liabilities$243
Net Assets$53,168
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$23,625
Expenses$25,537
Net Income-$1,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,625
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.-$24,169
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HELMSPresident-$0--
MICHELLE HICKEYVice-Preside-$0--
BRITTANY ARGALLSecretary-$0--
JENNY SLAUGHTERTreasurer-$0--
STEVE WITCHEYDirector-$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
Director
Signed
2017-03-08
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 16

“Concessions & merchandise cost of goods sold 191 expenses advertising & promotion 4,731 office supplies 338 insurance 833 gifts 775 costumes 660 production expense 12,209 taxes, licenses, royalti 238 concession expenses 188 total 20,163”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 243”

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 Appendix146 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/BOYAmt055080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053411
IRS990EZ/GrossReceiptsAmt023625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053168
IRS990EZ/OccupancyRentUtltsAndMaintAmt02676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY ARGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020163
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/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CASTING, SCRIPTING AND PRODUCTION OF 3 AMATEUR PERFOMANCES ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025537
IRS990EZ/TotalProgramServiceExpensesAmt024169
IRS990EZ/TotalRevenueAmt023625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYHOUSEOFWILSON.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0175833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175833
IRS990ScheduleA/TotalSupportAmt0177116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS & MERCHANDISE COST OF GOODS SOLD 191 EXPENSES ADVERTISING & PROMOTION 4,731 OFFICE SUPPLIES 338 INSURANCE 833 GIFTS 775 COSTUMES 660 PRODUCTION EXPENSE 12,209 TAXES, LICENSES, ROYALTI 238 CONCESSION EXPENSES 188 TOTAL 20,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 243
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
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/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02017-03-10T15:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,411
Liabilities
$243
Net assets
$53,168
Revenue
$23,625
Expenses
$25,537
Net income
-$1,912
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