Civic Intelligence

Carnation City Players Inc.

990EZ • Fiscal year 2016 • EIN 34-1203468

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 3521Alliance, OH 44601

(330) 821-5678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,191

Down $8,702 (-4.2%) from 2015

Net Assets

Down

$198,191

Down $8,702 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$67,642

Down $63,098 (-48%) from 2015

Expenses

Up

$76,344

Up $15,728 (+26%) from 2015

Net Income

Down

-$8,702

Down $78,826 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $108,046Liabilities 2011: $0Net Assets 2011: $108,0462011Assets 2012: $108,789Liabilities 2012: $0Net Assets 2012: $108,7892012Assets 2013: $113,109Liabilities 2013: $0Net Assets 2013: $113,1092013Assets 2014: $136,769Liabilities 2014: $0Net Assets 2014: $136,7692014Assets 2015: $206,893Liabilities 2015: $0Net Assets 2015: $206,8932015Assets 2016: $198,191Liabilities 2016: $0Net Assets 2016: $198,1912016Assets 2017: $193,300Liabilities 2017: $0Net Assets 2017: $193,3002017Assets 2019: $165,796Liabilities 2019: $0Net Assets 2019: $165,7962019Assets 2020: $166,475Liabilities 2020: $0Net Assets 2020: $166,4752020Assets 2021: $163,693Liabilities 2021: $0Net Assets 2021: $163,6932021Assets 2022: $149,698Net Assets 2022: $149,6982022Assets 2023: $155,627Net Assets 2023: $155,6272023Assets 2024: $180,018Net Assets 2024: $180,0182024Assets 2025: $247,254Net Assets 2025: $247,2542025

Highlighted filing

2016

Assets$198,191
Liabilities$0
Net Assets$198,191
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,376Expenses 2011: $53,070Net Income 2011: $6,3062011Revenue 2012: $58,192Expenses 2012: $57,449Net Income 2012: $7432012Revenue 2013: $59,333Expenses 2013: $55,013Net Income 2013: $4,3202013Revenue 2014: $78,094Expenses 2014: $54,434Net Income 2014: $23,6602014Revenue 2015: $130,740Expenses 2015: $60,616Net Income 2015: $70,1242015Revenue 2016: $67,642Expenses 2016: $76,344Net Income 2016: -$8,7022016Revenue 2017: $63,823Expenses 2017: $68,714Net Income 2017: -$4,8912017Revenue 2019: $73,221Expenses 2019: $80,570Net Income 2019: -$7,3492019Revenue 2020: $72,765Expenses 2020: $72,086Net Income 2020: $6792020Revenue 2021: $31,123Expenses 2021: $33,905Net Income 2021: -$2,7822021Revenue 2022: $56,203Expenses 2022: $52,822Net Income 2022: $3,3812022Revenue 2023: $72,471Expenses 2023: $67,271Net Income 2023: $5,2002023Revenue 2024: $77,765Expenses 2024: $57,121Net Income 2024: $20,6442024Revenue 2025: $139,342Expenses 2025: $77,193Net Income 2025: $62,1492025

Highlighted filing

2016

Revenue$67,642
Expenses$76,344
Net Income-$8,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$67,642
Mission and Program Overview

Mission

EDUCATION IN THE ARTS

Program Services

DescriptionGrantsExpenses
ADD A COMMUNITY THEATER TO THE CULTURAL RESOURCES OF THE AREA AND TO PROVIDE EDUCATION AND DEVELOPMENT OF TALENT IN THEATER ARTS$0$48,265
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY FARTHINGPast President-$0--
DON MCCALLISTERTrustee-$0--
KIM LEWISTreasurer-$0--
PHYLLIS KIBLERAsst. Treasurer-$0--
KEITH BROWNPresident-$0--
CHERIE STEBNERSecretary-$0--
MISSIE GARDNERTrustee-$0--
MICHAEL RITZERTVice President-$0--
TRISHA FITESTrustee-$0--
JIM PERONETrustee-$0--
DEANA WILTTrustee-$0--
JOAN CONLONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carnation City Players Inc
EIN
34-1203468
Phone
3308215678
Address
PO BOX 3521, ALLIANCE, OH 44601

Signing Officer

Name
Kim Lewis
Title
Treasurer
Phone
3308215678
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Marcie E Curry
Phone
3308212150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: butler wick - interest income . Amount: 90.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: program advertising . Amount: 3,360. Description: miscellaneous . Amount: 1,156. Description: rental income . Amount: 400. Total to form 990-ez, line 8: 4,916.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance . Amount: 3,038. Description: youth theatre production expense . Amount: 2,336. Description: costumes . Amount: 4,810. Description: lighting/sound supplies . Amount: 2,127. Description: scripts/royalties . Amount: 10,149. Description: set construction/decoration . Amount: 2,942. Description: choreographer . Amount: 6,040. Description: props/special effects . Amount: 1,624. Description: play advertising/promotion . Amount: 6,360. Description: directors' fees . Amount: 3,750. Description: office supplies and expense . Amount: 6,038. Description: musical director expenses . Amount: 1,500. Description: volunteer recognition . Amount: 279. Description: recognition banquet . Amount: 1,652. Description: bank charges . Amount: 1,283. Description: taxes/ohio regulation fees . Amount: 100. Description: opening night receptions . Amount: 730. Description: scholarship expense . Amount: 500. Description: dues and subscriptions . Amount: 275. Description: investment fees . Amount: 585. Description: outside special expense . Amount: 125. Total to form 990-ez, line 16: 56,243.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: construction in progress. Beg. Of year amount: 34,874. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,874. End of year amount: 81,068.”

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUTLER WICK - INTEREST INCOME . AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM ADVERTISING . AMOUNT: 3,360. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,156. DESCRIPTION: RENTAL INCOME . AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 4,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 3,038. DESCRIPTION: YOUTH THEATRE PRODUCTION EXPENSE . AMOUNT: 2,336. DESCRIPTION: COSTUMES . AMOUNT: 4,810. DESCRIPTION: LIGHTING/SOUND SUPPLIES . AMOUNT: 2,127. DESCRIPTION: SCRIPTS/ROYALTIES . AMOUNT: 10,149. DESCRIPTION: SET CONSTRUCTION/DECORATION . AMOUNT: 2,942. DESCRIPTION: CHOREOGRAPHER . AMOUNT: 6,040. DESCRIPTION: PROPS/SPECIAL EFFECTS . AMOUNT: 1,624. DESCRIPTION: PLAY ADVERTISING/PROMOTION . AMOUNT: 6,360. DESCRIPTION: DIRECTORS' FEES . AMOUNT: 3,750. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE . AMOUNT: 6,038. DESCRIPTION: MUSICAL DIRECTOR EXPENSES . AMOUNT: 1,500. DESCRIPTION: VOLUNTEER RECOGNITION . AMOUNT: 279. DESCRIPTION: RECOGNITION BANQUET . AMOUNT: 1,652. DESCRIPTION: BANK CHARGES . AMOUNT: 1,283. DESCRIPTION: TAXES/OHIO REGULATION FEES . AMOUNT: 100. DESCRIPTION: OPENING NIGHT RECEPTIONS . AMOUNT: 730. DESCRIPTION: SCHOLARSHIP EXPENSE . AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 275. DESCRIPTION: INVESTMENT FEES . AMOUNT: 585. DESCRIPTION: OUTSIDE SPECIAL EXPENSE . AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 56,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 34,874. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,874. END OF YEAR AMOUNT: 81,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308215678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNATION CITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0341203468
ReturnHeader/Filer/PhoneNum03308215678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3521
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044601
ReturnHeader/PreparerPersonGrp/PhoneNum03308212150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE E CURRY
ReturnHeader/ReturnTs02016-11-10T15:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,191
Liabilities
$0
Net assets
$198,191
Revenue
$67,642
Expenses
$76,344
Net income
-$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.39$0.77$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.72$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.56$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.31$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.73$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.73$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.64$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.68$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.31$0.61$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.78$0.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.58$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.59$0.53$0.06