Civic Intelligence

New Tampa Players Inc

EIN 36-4499192 • 501(c)3 • Tampa, FL

Profile

To bring performing arts to the new tampa community.

PO Box 48502Tampa, FL 33646

www.newtampaplayers.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$213,718

Up $66,605 (+45%) from 2024

Liabilities

Down

$7,423

Down $8,212 (-53%) from 2024

Net Assets

Up

$206,295

Up $74,817 (+57%) from 2024

Revenue

Up

$379,166

Up $45,158 (+14%) from 2024

Expenses

Down

$304,349

Down $12,347 (-3.9%) from 2024

Net Income

Up

$74,817

Up $57,505 (+332%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $128,523Liabilities 2013: $25,103Net Assets 2013: $103,4202013Assets 2014: $81,700Liabilities 2014: $294Net Assets 2014: $81,4062014Assets 2015: $88,113Liabilities 2015: $1,691Net Assets 2015: $86,4222015Assets 2016: $66,263Liabilities 2016: $392Net Assets 2016: $65,8712016Assets 2017: $44,350Liabilities 2017: $500Net Assets 2017: $43,8502017Assets 2018: $35,875Liabilities 2018: $3,376Net Assets 2018: $32,4992018Assets 2019: $47,375Net Assets 2019: $47,3752019Assets 2020: $57,070Liabilities 2020: $9,000Net Assets 2020: $48,0702020Assets 2021: $70,207Liabilities 2021: $359Net Assets 2021: $69,8482021Assets 2022: $113,715Liabilities 2022: $9,361Net Assets 2022: $104,3542022Assets 2023: $125,690Liabilities 2023: $11,865Net Assets 2023: $114,1662023Assets 2024: $147,113Liabilities 2024: $15,635Net Assets 2024: $131,4782024Assets 2025: $213,718Liabilities 2025: $7,423Net Assets 2025: $206,2952025

Highlighted filing

2025

Assets$213,718
Liabilities$7,423
Net Assets$206,295

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $59,102Expenses 2013: $44,043Net Income 2013: $15,0592013Revenue 2014: $52,531Expenses 2014: $74,545Net Income 2014: -$22,0142014Revenue 2015: $68,838Expenses 2015: $63,823Net Income 2015: $5,0152015Revenue 2016: $35,905Expenses 2016: $56,455Net Income 2016: -$20,5502016Revenue 2017: $73,838Expenses 2017: $95,861Net Income 2017: -$22,0232017Revenue 2018: $74,792Expenses 2018: $86,143Net Income 2018: -$11,3512018Revenue 2019: $81,921Expenses 2019: $67,045Net Income 2019: $14,8762019Revenue 2020: $87,997Expenses 2020: $87,303Net Income 2020: $6942020Revenue 2021: $66,740Expenses 2021: $44,962Net Income 2021: $21,7782021Revenue 2022: $146,434Expenses 2022: $111,927Net Income 2022: $34,5072022Revenue 2023: $133,817Expenses 2023: $124,007Net Income 2023: $9,8102023Revenue 2024: $334,008Expenses 2024: $316,696Net Income 2024: $17,3122024Revenue 2025: $379,166Expenses 2025: $304,349Net Income 2025: $74,8172025

Highlighted filing

2025

Revenue$379,166
Expenses$304,349
Net Income$74,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.06$3.79$3.04$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.31$3.34$3.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$1.34$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.04$1.46$1.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.67$0.45$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.88$0.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.82$0.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.32$0.75$0.86$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.74$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.53$0.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.25$1.03$0.59$0.44$0.15
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$35,905
Mission and Program Overview

Mission

To provide quality theatrical performance, educational opportunities and arts awareness for a diverse community of all ages through collaborative partnerships with the community and local organizations.

Program Services

DescriptionGrantsExpenses
CULTURAL ENTERTAINMENT BY MUSICIANS AND ACTORS FOR THE NEW TAMPA COMMUNITY. APPROXIMATELY 2,000 ATTENDEES PER YEAR.-$54,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WALLPresidentPT$0--
NORA PAINEDirector Of ProduPT$0--
MICHAEL JAAPDirector Of-$0--
DIANE WHITEDirector Of Publi-$0--
SHELLEY GILESDirector Of MembePT$0--
DIANNE GEIGERTreasurerPT$0--
LYDIA MASSIASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Tampa Players Inc
EIN
36-4499192
Phone
8133866687
Address
PO BOX 48502, TAMPA, FL 33646

Signing Officer

Name
Doug Wall
Title
President
Phone
8133866687
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,325 royalties 8,113 liability insurance 316 director's insurance 603 answering service 240 banking fees 241 call board 200 cast party expense 279 concessions 538 costume fee 400 costumes 3,752 crew gifts 564 decoration/ setup expense 85 dues & subscription 100 equipment 250 equipment rental 186 food 1,239 internet cc fee 304 license & taxes 61 lighting & sound 1,350 make-up 32 piano tuning 320 post office box 66 program expense 447 props 258 script 597 set construction 1,850 set dressing 3,318 storage 7,438 supplies 472 t-shirts 617 truck rental 723 website 372 total 36,656

Form 990-ez, Part II, Line 24

Accounts receivable 7,744 0 prepaid expenses and deferred charges 4,575 4,825 total 12,319 4,825

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,692 392

Form 990-ez, Part III

To provide quality theatrical performance, educational opportunities and arts awareness for a diverse community of all ages through collaborative partnerships with the community and local organizations.

Raw XML Appendix184 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/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNE GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYDIA MASSIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF PRODU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF PUBLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04825
IRS990EZ/OtherExpensesTotalAmt036656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY THEATRICAL PERFORMANCE, EDUCATIONAL OPPORTUNITIES AND ARTS AWARENESS FOR A DIVERSE COMMUNITY OF ALL AGES THROUGH COLLABORATIVE PARTNERSHIPS WITH THE COMMUNITY AND LOCAL ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramServiceRevenueAmt023377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ENTERTAINMENT BY MUSICIANS AND ACTORS FOR THE NEW TAMPA COMMUNITY. APPROXIMATELY 2,000 ATTENDEES PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054296
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056455
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IRS990EZ/TotalRevenueAmt035905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTAMPAPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06844
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,325 ROYALTIES 8,113 LIABILITY INSURANCE 316 DIRECTOR'S INSURANCE 603 ANSWERING SERVICE 240 BANKING FEES 241 CALL BOARD 200 CAST PARTY EXPENSE 279 CONCESSIONS 538 COSTUME FEE 400 COSTUMES 3,752 CREW GIFTS 564 DECORATION/ SETUP EXPENSE 85 DUES & SUBSCRIPTION 100 EQUIPMENT 250 EQUIPMENT RENTAL 186 FOOD 1,239 INTERNET CC FEE 304 LICENSE & TAXES 61 LIGHTING & SOUND 1,350 MAKE-UP 32 PIANO TUNING 320 POST OFFICE BOX 66 PROGRAM EXPENSE 447 PROPS 258 SCRIPT 597 SET CONSTRUCTION 1,850 SET DRESSING 3,318 STORAGE 7,438 SUPPLIES 472 T-SHIRTS 617 TRUCK RENTAL 723 WEBSITE 372 TOTAL 36,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,744 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,575 4,825 TOTAL 12,319 4,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,692 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY THEATRICAL PERFORMANCE, EDUCATIONAL OPPORTUNITIES AND ARTS AWARENESS FOR A DIVERSE COMMUNITY OF ALL AGES THROUGH COLLABORATIVE PARTNERSHIPS WITH THE COMMUNITY AND LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133866687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW TAMPA PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0364499192
ReturnHeader/Filer/PhoneNum08133866687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48502
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592483803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062101
ReturnHeader/PreparerPersonGrp/PhoneNum08132542443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JAAP CPA
ReturnHeader/ReturnTs02017-02-15T16:27:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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