Civic Intelligence

Canandaigua Players Production Inc

EIN 27-4184453 • Canandaigua, NY

990-N Coverage
74 Fort Hill AvenueCanandaigua, NY 14424
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$11,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,984

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

$34,846

No earlier filing loaded for comparison.

Expenses

$30,750

No earlier filing loaded for comparison.

Net Income

$4,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $11,984Liabilities 2012: $0Net Assets 2012: $11,9842012

Highlighted filing

2012

Assets$11,984
Liabilities$0
Net Assets$11,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $34,846Expenses 2012: $30,750Net Income 2012: $4,0962012

Highlighted filing

2012

Revenue$34,846
Expenses$30,750
Net Income$4,096
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,984
Liabilities
$0
Net assets
$11,984
Revenue
$34,846
Expenses
$30,750
Net income
$4,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$34.8$30.8$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4184453
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY07888
IRS990EZ/CashSavingsAndInvestments/EOY011984
IRS990EZ/ContributionsGiftsGrantsEtc034846
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04096
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034846
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07888
IRS990EZ/NetAssetsOrFundBalancesBOY07888
IRS990EZ/NetAssetsOrFundBalances/EOY011984
IRS990EZ/NetAssetsOrFundBalancesEOY011984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE G FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL SWARTOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA SWARTOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA KEMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030400
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND CIVIC PURPOSES TO RENDER FINANCIAL AND ADMINISTRATIVE AID TO THE CANANDAIGUA PLAYERS' DRAMA CLUB TO ASSIST AND PROMOTE THEATRICAL, MUSICAL, CHOREOGRAPHIC AND STAGING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THEATRICAL, MUSICAL, CHOREOGRAPHIC AND STAGING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10435 EAST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANANDAIGUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA SWARTOUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853944515
IRS990EZ/TotalAssets/BOY07888
IRS990EZ/TotalAssets/EOY011984
IRS990EZ/TotalExpenses030750
IRS990EZ/TotalProgramServiceExpenses030400
IRS990EZ/TotalRevenue034846
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 142. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 19,793. DESCRIPTION: PRINTING COSTS. AMOUNT: 10. DESCRIPTION: CONCESSIONS. AMOUNT: 721. DESCRIPTION: STIPENDS. AMOUNT: 8,190. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: SALES TAX. AMOUNT: 622. DESCRIPTION: ADVERTISING. AMOUNT: 822. TOTAL TO FORM 990-EZ, LINE 16: 30,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274184453
ReturnHeader/Filer/Name/BusinessNameLine10CANANDAIGUA PLAYERS PRODUCTIONS INC
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone05853944515
ReturnHeader/Filer/USAddress/AddressLine1074 FORT HILL AVENUE
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CONNIE FRYE
ReturnHeader/Officer/Phone05853944515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014424
ReturnHeader/Preparer/Name0THOMAS A WALTER CPA
ReturnHeader/Preparer/Phone05853405100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:55:36-05:00

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