Civic Intelligence

Avon Players

990 • Fiscal year 2012 • EIN 38-6089243

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2011

Organization ProfileWWW.AVONPLAYERS.ORG
PO Box 8033248308-0332
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

4.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$342,442

Up $14,697 (+4.5%) from 2011

Net Assets

Up

$247,409

Up $17,894 (+7.8%) from 2011

Liabilities

Down

$95,033

Down $3,197 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,841

Up $29,683 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $317,624Liabilities 2010: $109,633Net Assets 2010: $207,9912010Assets 2011: $327,745Liabilities 2011: $98,230Net Assets 2011: $229,5152011Assets 2012: $342,442Liabilities 2012: $95,033Net Assets 2012: $247,4092012Assets 2013: $354,607Liabilities 2013: $76,772Net Assets 2013: $277,8352013Assets 2014: $374,068Liabilities 2014: $46,862Net Assets 2014: $327,2062014Assets 2015: $359,968Liabilities 2015: $35,638Net Assets 2015: $324,3302015Assets 2016: $359,137Liabilities 2016: $24,718Net Assets 2016: $334,4192016Assets 2017: $379,023Liabilities 2017: $18,148Net Assets 2017: $360,8752017Assets 2018: $388,526Liabilities 2018: $1,140Net Assets 2018: $387,3862018Assets 2019: $364,993Liabilities 2019: $0Net Assets 2019: $364,9932019Assets 2020: $345,406Liabilities 2020: $0Net Assets 2020: $345,4062020Assets 2021: $323,001Liabilities 2021: $0Net Assets 2021: $323,0012021Assets 2022: $356,854Liabilities 2022: $0Net Assets 2022: $356,8542022Assets 2023: $388,133Liabilities 2023: $5,945Net Assets 2023: $382,1882023Assets 2024: $409,044Liabilities 2024: $35,500Net Assets 2024: $373,5442024Assets 2025: $384,262Liabilities 2025: $5,945Net Assets 2025: $378,3172025

Highlighted filing

2012

Assets$342,442
Liabilities$95,033
Net Assets$247,409
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $114,7132010Expenses 2011: $149,1582011Expenses 2012: $178,8412012Revenue 2013: $194,810Expenses 2013: $164,384Net Income 2013: $30,4262013Revenue 2014: $184,949Expenses 2014: $151,279Net Income 2014: $33,6702014Revenue 2015: $165,150Expenses 2015: $168,026Net Income 2015: -$2,8762015Revenue 2016: $183,276Expenses 2016: $170,596Net Income 2016: $12,6802016Revenue 2017: $214,107Expenses 2017: $187,774Net Income 2017: $26,3332017Revenue 2018: $234,037Expenses 2018: $207,526Net Income 2018: $26,5112018Revenue 2019: $194,291Expenses 2019: $216,684Net Income 2019: -$22,3932019Revenue 2020: $161,932Expenses 2020: $181,519Net Income 2020: -$19,5872020Revenue 2021: $28,675Expenses 2021: $51,080Net Income 2021: -$22,4052021Revenue 2022: $254,116Expenses 2022: $215,509Net Income 2022: $38,6072022Revenue 2023: $253,830Expenses 2023: $228,496Net Income 2023: $25,3342023Revenue 2024: $272,065Expenses 2024: $280,709Net Income 2024: -$8,6442024Revenue 2025: $311,934Expenses 2025: $307,161Net Income 2025: $4,7732025

Highlighted filing

2012

Revenue-
Expenses$178,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2011
Return Version
2011v1.2
Gross Receipts
$201,898
Mission and Program Overview

Mission

To promote performing arts in the greater rochester area

Filing and Contact Details

Filer

EIN
38-6089243
Raw XML Appendix348 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA
IRS990/AddressPrincipalOfficerUS/AddressLine101185 WASHINGTON
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IRS990/AddressPrincipalOfficerUS/State0MI
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IRS990/Form990PartVIISectionA/NamePerson2MARK PALMER
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IRS990/Form990PartVIISectionA/NamePerson4PAMELA PLEWA
IRS990/Form990PartVIISectionA/NamePerson5STEVE ANDRIDGE
IRS990/Form990PartVIISectionA/NamePerson6TINA PETERSON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP SALES
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IRS990/Form990PartVIISectionA/Title4VP PLAYHOUSE
IRS990/Form990PartVIISectionA/Title5VP PRODUCTION
IRS990/Form990PartVIISectionA/Title6VP MEMBERSHIP
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IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TICKETS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
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IRS990/ProgramServiceRevenue/BusinessCode0711190
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012737
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL REVIEW FORM 990 AT A REGULAR SCHEDULED BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE PUBLIC AT MICHIGAN STATE WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO PRIOR PERIOD CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 PART III LIDE 4D - ALL OTHER ACHIEVEMENTS PRODUCTION OF FIVE 5 MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE 1 YOUTH THEATER PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS REVENUES INCLUDE 1 SALES OF TICKETS 2 CONCESSION STAND INCOME 3 ADVERTISING INCOME AND 4 MEMBERSHIP DUES FORM 990 PART IX LINE 24F - OTHER EXPENSES DESCRIPTION AMOUNT JANITORIAL 3815 BANK CHARGES 4785 CONCESSION COSTS 3307 STORAGE FACILITY 2000 MEMBERSHIP EXPENSE 2709 FEES & DUES 615 POSTAGE 206
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier304. General explanation attachment
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IRS990/WebSite0WWW.AVONPLAYERS.ORG
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IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386089243
ReturnHeader/Filer/Name/BusinessNameLine10AVON PLAYERS INC
ReturnHeader/Filer/NameControl0AVON
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80332
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483080332
ReturnHeader/Officer/DateSigned02011-10-30
ReturnHeader/Officer/Name0MARLAINA JURCO
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T09:10:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,442
Liabilities
$95,033
Net assets
$247,409
Revenue
-
Expenses
$178,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$3.12$3.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$2.72$2.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.82$2.54$2.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$2.54$2.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.29$0.51$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$0.00$3.45$1.62$1.82$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.94$2.17$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.87$2.34$2.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.18$3.61$2.14$1.88$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.25$3.34$1.83$1.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$1.65$1.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.47$3.27$1.85$1.51$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.77$2.78$1.95$1.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.95$2.47$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.98$2.30$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.10$2.08$1.15