Civic Intelligence

Towne and Country Players Inc

990EZ • Fiscal year 2014 • EIN 34-1081722

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

PO Box 55144857

(419) 668-1641

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,337

Up $2,918 (+206%) from 2013

Net Assets

Up

-$8,867

Up $5,949 (+40%) from 2013

Liabilities

Down

$13,204

Down $3,031 (-19%) from 2013

Revenue

Down

$43,666

Down $42 (-0.1%) from 2013

Expenses

Down

$20,123

Down $2,904 (-13%) from 2013

Net Income

Up

$23,543

Up $2,862 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $2,878Liabilities 2012: $19,005Net Assets 2012: -$16,1272012Assets 2013: $1,419Liabilities 2013: $16,235Net Assets 2013: -$14,8162013Assets 2014: $4,337Liabilities 2014: $13,204Net Assets 2014: -$8,8672014Assets 2015: $5,075Liabilities 2015: $10,222Net Assets 2015: -$5,1472015Assets 2016: $2,722Liabilities 2016: $7,000Net Assets 2016: -$4,2782016Assets 2022: $12,217Liabilities 2022: $18,601Net Assets 2022: -$6,3842022

Highlighted filing

2014

Assets$4,337
Liabilities$13,204
Net Assets-$8,867

Operations Trend

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

$60K$40K$20K$0Revenue 2012: $52,990Expenses 2012: $20,514Net Income 2012: $32,4762012Revenue 2013: $43,708Expenses 2013: $23,027Net Income 2013: $20,6812013Revenue 2014: $43,666Expenses 2014: $20,123Net Income 2014: $23,5432014Revenue 2015: $39,698Expenses 2015: $19,795Net Income 2015: $19,9032015Revenue 2016: $39,820Expenses 2016: $20,509Net Income 2016: $19,3112016Revenue 2022: $53,525Expenses 2022: $32,522Net Income 2022: $21,0032022

Highlighted filing

2014

Revenue$43,666
Expenses$20,123
Net Income$23,543
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$43,666
Mission and Program Overview

Mission

To present clean family entertainment as a service to our community as well as promoting the Arts while keeping admission prices low enough that all may take advantage of our programs. All events are held in one of the many High School performing arts centers to benefit the educational music and theater programs.

Program Services

DescriptionGrantsExpenses
CEDARVILLE UNIVERSITY VETERANS DAY CONCERT WAS ENJOYED BY A TOTAL OF 350 PEOPLE INCLUDING THE AUDIENCE VOLUNTEERS AND INSTRUMENTALISTS. ASHLAND UNIVERSITY CHRISTMAS CONCERT HAD A TOTAL OF 225 IN ATTENDANCE. AN AUDIENCE OF 320 PEOPLE ATTENDED AND ENJOYED THE DIAMOND PROJECT CONCERT. INCLEMENT WEATHER KEPT MOST PEOPLE AWAY FROM THE CINCINNATI BOYS CONCERT. A TOTAL OF 99 PEOPLE WERE IN ATTENDANCE. ALL SHOWS ARE HELD IN EDUCATIONAL VENUES WHICH FINANCIALLY HELP THE INVOLVED SCHOOL'S MUSIC AND THEATRE PROGRAMS IN THE ARTS AS WELL AS FUND THE GUEST ARTISTS. TOWNE & COUNTRY EARNS FUNDS TO CONTINUE THESE EVENTS FOR THE ARTISTIC BETTERMENT OF THE 9 COUNTY AREA WHICH THEY HAVE SERVED FOR 48 YEARS.-$7,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronn KoerperVolunteerPT$0--
Greg McDonaldPresidentPT$0--
Nola CalhounSecretaryPT$0--
Filing and Contact Details

Filer

EIN
34-1081722
Phone
4196681641

Signing Officer

Name
Greg McDonald
Title
President
Phone
4196681641
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Luginbuhl
Phone
4196689721
Supplemental Narrative

Additional Explanations

Form 990 Lines 8 16 26

Part 1 line 16 expenses gas allowance 3450 concert fees 6650 equipment rental 96 equipment repair 156 lawncare 814 misc expense 1250 money order fees 16 snow removal 90 volunteer benefits 742 supplies 2310 interest paid 3060 advertising 427 part 1 line 8 other income patron of arts ads 2580 part 1 line 26 liabilities discover card bal 13204 part 1 line 20 this amount continues to be adjusted and carried forward due to the numerous errors on returns previous to 2006. The lack of records, depreciation statement and other supporting documents not provided to the board members by the previous bookkeeper have made it impossible to accurately determine what remains in this figure.

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/City0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044857
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IRS990EZ/OtherExpensesTotalAmt015257
IRS990EZ/OtherRevenueTotalAmt02580
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IRS990EZ/PrimaryExemptPurposeTxt0To present clean family entertainment as a service to our community as well as promoting the Arts while keeping admission prices low enough that all may take advantage of our programs. All events are held in one of the many High School performing arts centers to benefit the educational music and theater programs.
IRS990EZ/PrintingPublicationsPostageAmt01873
IRS990EZ/ProgramServiceRevenueAmt010891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEDARVILLE UNIVERSITY VETERANS DAY CONCERT WAS ENJOYED BY A TOTAL OF 350 PEOPLE INCLUDING THE AUDIENCE VOLUNTEERS AND INSTRUMENTALISTS. ASHLAND UNIVERSITY CHRISTMAS CONCERT HAD A TOTAL OF 225 IN ATTENDANCE. AN AUDIENCE OF 320 PEOPLE ATTENDED AND ENJOYED THE DIAMOND PROJECT CONCERT. INCLEMENT WEATHER KEPT MOST PEOPLE AWAY FROM THE CINCINNATI BOYS CONCERT. A TOTAL OF 99 PEOPLE WERE IN ATTENDANCE. ALL SHOWS ARE HELD IN EDUCATIONAL VENUES WHICH FINANCIALLY HELP THE INVOLVED SCHOOL'S MUSIC AND THEATRE PROGRAMS IN THE ARTS AS WELL AS FUND THE GUEST ARTISTS. TOWNE & COUNTRY EARNS FUNDS TO CONTINUE THESE EVENTS FOR THE ARTISTIC BETTERMENT OF THE 9 COUNTY AREA WHICH THEY HAVE SERVED FOR 48 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07701
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt043666
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028416
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05503
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 EXPENSES GAS ALLOWANCE 3450 CONCERT FEES 6650 EQUIPMENT RENTAL 96 EQUIPMENT REPAIR 156 LAWNCARE 814 MISC EXPENSE 1250 MONEY ORDER FEES 16 SNOW REMOVAL 90 VOLUNTEER BENEFITS 742 SUPPLIES 2310 INTEREST PAID 3060 ADVERTISING 427 PART 1 LINE 8 OTHER INCOME PATRON OF ARTS ADS 2580 PART 1 LINE 26 LIABILITIES DISCOVER CARD BAL 13204 PART 1 LINE 20 THIS AMOUNT CONTINUES TO BE ADJUSTED AND CARRIED FORWARD DUE TO THE NUMEROUS ERRORS ON RETURNS PREVIOUS TO 2006. THE LACK OF RECORDS, DEPRECIATION STATEMENT AND OTHER SUPPORTING DOCUMENTS NOT PROVIDED TO THE BOARD MEMBERS BY THE PREVIOUS BOOKKEEPER HAVE MADE IT IMPOSSIBLE TO ACCURATELY DETERMINE WHAT REMAINS IN THIS FIGURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINES 8 16 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04196681641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOWNE COUNTRY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0341081722
ReturnHeader/Filer/PhoneNum04196681641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0Norwalk
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 BENEDICT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196689721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LUGINBUHL
ReturnHeader/ReturnTs02014-12-09T18:19:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings