Civic Intelligence

Putnam County Playhouse Inc.

990EZ • Fiscal year 2012 • EIN 35-6026011

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 28, 2012

PO Box 30946135
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

21%

Higher net margin than 79% 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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$320,005

Up $13,944 (+4.6%) from 2011

Net Assets

Up

$320,005

Up $13,944 (+4.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,867

Down $7,016 (-9.8%) from 2011

Expenses

Down

$50,923

Down $6,280 (-11%) from 2011

Net Income

Down

$13,944

Down $736 (-5.0%) 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$0Assets 2011: $306,061Net Assets 2011: $306,0612011Assets 2012: $320,005Net Assets 2012: $320,0052012Assets 2013: $337,427Net Assets 2013: $337,4272013Assets 2014: $308,925Net Assets 2014: $308,9252014Assets 2015: $315,657Net Assets 2015: $315,6572015Assets 2016: $327,513Net Assets 2016: $327,5132016Assets 2017: $323,038Net Assets 2017: $323,0382017Assets 2018: $331,044Net Assets 2018: $331,0442018Assets 2019: $335,311Net Assets 2019: $335,3112019Assets 2020: $335,637Net Assets 2020: $335,6372020Assets 2021: $354,088Net Assets 2021: $354,0882021Assets 2022: $362,696Net Assets 2022: $362,6962022Assets 2023: $364,779Net Assets 2023: $364,7792023Assets 2024: $397,993Net Assets 2024: $397,9932024Assets 2025: $386,457Net Assets 2025: $386,4572025

Highlighted filing

2012

Assets$320,005
Liabilities-
Net Assets$320,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,883Expenses 2011: $57,203Net Income 2011: $14,6802011Revenue 2012: $64,867Expenses 2012: $50,923Net Income 2012: $13,9442012Revenue 2013: $70,005Expenses 2013: $52,583Net Income 2013: $17,4222013Revenue 2014: $72,274Expenses 2014: $100,776Net Income 2014: -$28,5022014Revenue 2015: $72,334Expenses 2015: $65,601Net Income 2015: $6,7332015Revenue 2016: $83,857Expenses 2016: $72,001Net Income 2016: $11,8562016Revenue 2017: $74,728Expenses 2017: $79,202Net Income 2017: -$4,4742017Revenue 2018: $87,906Expenses 2018: $79,899Net Income 2018: $8,0072018Revenue 2019: $83,829Expenses 2019: $79,562Net Income 2019: $4,2672019Revenue 2020: $41,203Expenses 2020: $40,877Net Income 2020: $3262020Revenue 2021: $76,585Expenses 2021: $58,134Net Income 2021: $18,4512021Revenue 2022: $102,467Expenses 2022: $93,859Net Income 2022: $8,6082022Revenue 2023: $123,363Expenses 2023: $121,300Net Income 2023: $2,0632023Revenue 2024: $139,544Expenses 2024: $106,330Net Income 2024: $33,2142024Revenue 2025: $132,740Expenses 2025: $132,902Net Income 2025: -$1622025

Highlighted filing

2012

Revenue$64,867
Expenses$50,923
Net Income$13,944
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ARTISTIC/THEATRICAL

Filing and Contact Details

Filer

EIN
35-6026011
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0MICHAEL MCCLAINE
CompensationExplanation/Compensation/PersonName1KATHRYN DORY
CompensationExplanation/Compensation/PersonName2MARK HAMMER
CompensationExplanation/Compensation/PersonName3JACK R EARLES
CompensationExplanation/Compensation/PersonName4LINDA GJESVOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023622
IRS990EZ/CashSavingsAndInvestments/EOY037566
IRS990EZ/ContributionsGiftsGrantsEtc021621
IRS990EZ/CostOfGoodsSold02437
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013944
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02034
IRS990EZ/GrossReceipts067304
IRS990EZ/GrossSalesOfInventory04471
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY0282439
IRS990EZ/LandAndBuildings/EOY0282439
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306061
IRS990EZ/NetAssetsOrFundBalancesBOY0306061
IRS990EZ/NetAssetsOrFundBalances/EOY0320005
IRS990EZ/NetAssetsOrFundBalancesEOY0320005
IRS990EZ/OccupancyRentUtilitiesAndMaint017500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10462 GLENVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11320 HIGHFALL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12720 RAVENWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 FAIRLANE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141222 EAST COUNTY ROAD 25 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOORESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREENCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MCCLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN DORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK R EARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA GJESVOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTISTIC/THEATRICAL
IRS990EZ/PrintingPublicationsPostage01804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LIVE THEATER TO RESIDENTS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS, AND PROVIDING A MEANS FOR COMMUNITY MEMBERS TO PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050923
IRS990EZ/ProgramServiceRevenue041193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 S VINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENCASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0461350412
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK HAMMER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07656536941
IRS990EZ/TotalAssets/BOY0306061
IRS990EZ/TotalAssets/EOY0320005
IRS990EZ/TotalExpenses050923
IRS990EZ/TotalProgramServiceExpenses050923
IRS990EZ/TotalRevenue064867
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PUTNAMCOUNTYPLAYHOUSE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0384
IRS990ScheduleA/GrossInvestmentIncome509/Total0538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234808
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0538
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090345151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071451
IRS990ScheduleA/Total509/Total0345151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071835
IRS990ScheduleA/TotalSupportTotal/Total0345689
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTIONS 1,149 OFFICE EXPENSES 530 ROYALTIES 6,441 SUPPLIES 205 SHOP TOOLS/MISC EQUIP/SUP 1,945 PLAYBILLS/SCRIPTS 2,648 TICKETS 1,608 PHOTOGRAPHER 250 DUES/FEES 92 PRODUCTION 7,536 OPEN HOUSE/ANNUAL MEETING 329 WEBSITE/INTERNET 138 YOUTH WORKSHOP 1,002 MISCELLANEOUS 51 LIGHTS/SOUND SYSTEM 7,435 COSTUME LOFT 215 SPECIAL EVENTS 45 TOTAL 31,619
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0356026011
ReturnHeader/Filer/Name/BusinessNameLine10PUTNAM COUNTY PLAYHOUSE INC
ReturnHeader/Filer/NameControl0PUTN
ReturnHeader/Filer/Phone07656535880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0GREENCASTLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046135
ReturnHeader/Officer/DateSigned02012-12-28
ReturnHeader/Officer/Name0MARK N HAMMER
ReturnHeader/Officer/Phone07656535880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SOUTH VINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0461350412
ReturnHeader/Preparer/Name0MARK N HAMMER CPA
ReturnHeader/Preparer/Phone07656536941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T18:23:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.33$1.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.40$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.63$3.63$1.02$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.77$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.41$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.88$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.84$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.72$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.72$1.01$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.70$0.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$0.72$0.57$0.15