Civic Intelligence

Montford Park Players

990EZ • Fiscal year 2012 • EIN 23-7427417

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

PO Box 266328802-2663
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% 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

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$55,885

Up $1,654 (+3.0%) from 2011

Net Assets

Up

$48,946

Up $6,336 (+15%) from 2011

Liabilities

Down

$6,939

Down $4,682 (-40%) from 2011

Revenue

Up

$99,753

Up $23,757 (+31%) from 2011

Expenses

Up

$96,413

Up $10,674 (+12%) from 2011

Net Income

Up

$3,340

Up $13,083 (+134%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $56,050Liabilities 2010: $9,398Net Assets 2010: $46,6522010Assets 2011: $54,231Liabilities 2011: $11,621Net Assets 2011: $42,6102011Assets 2012: $55,885Liabilities 2012: $6,939Net Assets 2012: $48,9462012Assets 2013: $55,306Liabilities 2013: $958Net Assets 2013: $54,3482013Assets 2014: $323,639Liabilities 2014: $2,019Net Assets 2014: $321,6202014Assets 2015: $280,000Liabilities 2015: $6,643Net Assets 2015: $273,3572015Assets 2016: $217,514Liabilities 2016: $4,921Net Assets 2016: $212,5932016Assets 2017: $193,541Liabilities 2017: $5,875Net Assets 2017: $187,6662017Assets 2018: $200,629Liabilities 2018: $2,799Net Assets 2018: $197,8302018Assets 2019: $183,577Liabilities 2019: $2,910Net Assets 2019: $180,6672019Assets 2020: $211,067Liabilities 2020: $12,800Net Assets 2020: $198,2672020Assets 2021: $295,363Liabilities 2021: -$781Net Assets 2021: $296,1442021Assets 2022: $190,529Liabilities 2022: $25,120Net Assets 2022: $165,4092022Assets 2023: $175,260Liabilities 2023: $26,603Net Assets 2023: $148,6572023Assets 2024: $160,273Liabilities 2024: $29,750Net Assets 2024: $130,5232024

Highlighted filing

2012

Assets$55,885
Liabilities$6,939
Net Assets$48,946

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $65,870Expenses 2010: $70,478Net Income 2010: -$4,6082010Revenue 2011: $75,996Expenses 2011: $85,739Net Income 2011: -$9,7432011Revenue 2012: $99,753Expenses 2012: $96,413Net Income 2012: $3,3402012Revenue 2013: $113,190Expenses 2013: $108,000Net Income 2013: $5,1902013Revenue 2014: $416,003Expenses 2014: $148,731Net Income 2014: $267,2722014Revenue 2015: $131,781Expenses 2015: $180,044Net Income 2015: -$48,2632015Revenue 2016: $117,917Expenses 2016: $178,887Net Income 2016: -$60,9702016Revenue 2017: $130,710Expenses 2017: $155,637Net Income 2017: -$24,9272017Revenue 2018: $138,013Expenses 2018: $127,825Net Income 2018: $10,1882018Revenue 2019: $182,218Expenses 2019: $201,833Net Income 2019: -$19,6152019Revenue 2020: $96,059Expenses 2020: $78,459Net Income 2020: $17,6002020Revenue 2021: $360,553Expenses 2021: $262,677Net Income 2021: $97,8762021Revenue 2022: $212,159Expenses 2022: $217,894Net Income 2022: -$5,7352022Revenue 2023: $204,825Expenses 2023: $219,317Net Income 2023: -$14,4922023Revenue 2024: $216,056Expenses 2024: $234,191Net Income 2024: -$18,1352024

Highlighted filing

2012

Revenue$99,753
Expenses$96,413
Net Income$3,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

With Shakespeare as our touchstone, inspiration, and most-produced playwright, the Montford Park Players adhere to the highest standards of professional theatre while inculcating the best values of community theatre. Our repertoire includes Shakespeare and his contemporaries, other classical authors, modern masterworks, and original scripts. Our productions are free to the public whenever possible, and the majority of our season is presented in an informal outdoor setting. We encourage participation onstage, backstage, and in the audience by people of all ages and backgrounds, and celebrate diversity. We provide educational opportunities for developing artists, technicians, administrators, board members, and the community. We commit to clear communication and responsiveness, from artistic planning to financial management and governance, and we cooperate as fully as possible with other theatre groups and civic organizations.

Filing and Contact Details

Filer

EIN
23-7427417
Raw XML Appendix294 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Coghlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mandy Bean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Martin Cohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristi DeVille
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Matt Tavener
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Catanese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bonnie L Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Travis Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Broshar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jason Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kaitlin Jencks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Hazel Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12John Russell
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IRS990EZ/PrimaryExemptPurpose0To present plays, particularly those of Shakespeare and other classical authors, and to provide educational opportunities in the field of outdoor drama.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented eight major productions throughout the year with attendance of 11,700, a 26% increase over the previous year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Taught weekly classes in technical theatre to a total of 23 different students
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Depreciation Expense;4378|Production Costs - 8 theatrical productions;30845^Total;35223^
IRS990ScheduleO/GeneralExplanation/Explanation1Transfer of designated Capital Fund donations to Temporarily Restricted Net Assets.
IRS990ScheduleO/GeneralExplanation/Explanation2Fixed Assets: Lighting Instruments, Costumes, Properties, Sets, Leasehold Improvements, Sound & Office Equipment.
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable & Payroll Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
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
ReasonableCauseExplanation/Explanation0Form 8868 timely filed and accepted by the IRS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237427417
ReturnHeader/Filer/Name/BusinessNameLine10MONTFORD PARK PLAYERS
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ReturnHeader/Filer/Phone08282545146
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2663
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0288022663
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0John Russell
ReturnHeader/Officer/Phone08282545146
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T12:38:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.31$2.16$2.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.49$2.05$2.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.65$2.12$2.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.96$3.61$2.63$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.96$0.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.82$2.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.31$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$1.18$1.79$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.32$1.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$4.16$1.49$2.67
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.13$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.00$0.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.43$0.76$0.86$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.66$0.70$0.05