Civic Intelligence

Flint Community Players Inc.

990 • Fiscal year 2014 • EIN 38-6092156

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
2462 S Ballenger HwyBurton, MI 48507

(810) 235-9948

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$884,222

Up $27,454 (+3.2%) from 2013

Net Assets

Up

$884,222

Up $27,454 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$130,876

Down $176,756 (-57%) from 2013

Expenses

Down

$169,533

Down $46,152 (-21%) from 2013

Net Income

Down

-$38,657

Down $130,604 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,798Liabilities 2011: $861Net Assets 2011: $1,049,9372011Assets 2012: $861,492Liabilities 2012: $0Net Assets 2012: $861,4922012Assets 2013: $856,768Liabilities 2013: $0Net Assets 2013: $856,7682013Assets 2014: $884,222Liabilities 2014: $0Net Assets 2014: $884,2222014Assets 2015: $852,133Liabilities 2015: $0Net Assets 2015: $852,1332015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $807,890Liabilities 2017: $0Net Assets 2017: $807,8902017Assets 2019: $822,112Liabilities 2019: $0Net Assets 2019: $822,1122019Assets 2020: $805,505Liabilities 2020: $2,033Net Assets 2020: $803,4722020Assets 2021: $994,980Liabilities 2021: $1,265Net Assets 2021: $993,7152021Assets 2022: $896,811Liabilities 2022: $1,654Net Assets 2022: $895,1572022Assets 2023: $904,619Liabilities 2023: $976Net Assets 2023: $903,6432023Assets 2024: $930,860Liabilities 2024: $1,321Net Assets 2024: $929,5392024Assets 2025: $919,276Liabilities 2025: $2,727Net Assets 2025: $916,5492025

Highlighted filing

2014

Assets$884,222
Liabilities$0
Net Assets$884,222
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,684Expenses 2011: $210,405Net Income 2011: -$16,7212011Expenses 2012: $540,0212012Revenue 2013: $307,632Expenses 2013: $215,685Net Income 2013: $91,9472013Revenue 2014: $130,876Expenses 2014: $169,533Net Income 2014: -$38,6572014Revenue 2015: $137,887Expenses 2015: $174,390Net Income 2015: -$36,5032015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $150,002Expenses 2017: $160,281Net Income 2017: -$10,2792017Revenue 2019: $183,827Expenses 2019: $164,822Net Income 2019: $19,0052019Revenue 2020: $158,122Expenses 2020: $176,761Net Income 2020: -$18,6392020Revenue 2021: $340,165Expenses 2021: $149,922Net Income 2021: $190,2432021Revenue 2022: $19,793Expenses 2022: $178,351Net Income 2022: -$158,5582022Revenue 2023: $140,649Expenses 2023: $197,571Net Income 2023: -$56,9222023Revenue 2024: $219,394Expenses 2024: $193,861Net Income 2024: $25,5332024Revenue 2025: $209,981Expenses 2025: $222,971Net Income 2025: -$12,9902025

Highlighted filing

2014

Revenue$130,876
Expenses$169,533
Net Income-$38,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$130,876
Mission and Program Overview

Mission

Community theatre - providing the opportunity for the local community to participate in the production and performance of plays

Community stage productions are featured for area residents in genesee county. Local talent is selected for acting roles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$856,768$884,222▲ $27,454
Investments in Publicly Traded Securities$617,975$676,164▲ $58,189
Land, Buildings, and Equipment, Net$212,689$192,736▼ $19,953
Savings and Temporary Cash Investments$26,104$15,322▼ $10,782
Total Assets$856,768$884,222▲ $27,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,768$884,222▲ $27,454
Total Liabilities and Net Assets / Fund Balance$856,768$884,222▲ $27,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,497$360,481$509,978
Land$40,000-$40,000
Equipment$3,239$7,342$10,581
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rita Vater-darntonChair
Nancy SzikszayVice Chair
Jean CarnesTrustee
Pam KimberTrustee
Richard BloomTrustee
Robert DartonTrustee
Rusty DeckerTrustee
Tom NoblesTrustee
Steven MunsellSecretary
Penney HammondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$891
Program Service Revenue
$109,400
Investment Income
$20,510
Other Revenue
$75
Change in Net Assets
$-38,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,887
Salaries, Compensation, and Employee Benefits$38,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,609--$33,609
Depreciation Depletion-$19,952-$19,952
Insurance-$10,323-$10,323
Other Expenses$5,674$7,980-$7,980
Royalties$4,796--$4,796
Payroll Taxes$4,555--$4,555
Fees for Services Legal-$3,616-$3,616
Fees for Services Accounting-$3,024-$3,024
Office Expenses-$1,569-$1,569
Advertising$753--$753
Other Employee Benefits$482--$482
Total Functional Expenses$74,072$95,461$0$169,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IX, Section COLUMN A, Line 24A

“Telephone 4322, bank fees 363, copiers/printers 7662, costume maintenance 170, dues/memberships 646, equipment repair 854, facility repair 5390, licenses permits 20, play selection 290, postage/mailings 1126, property taxes 95, security system 1366, utilities/garbage pickup 24,755, credit card processing 938”

Form 990, Part IX, Section COLUMN A, Line 24B

“Costumn construction 1086, guest director 11,000, lighting 3260, musical director 800, orchestrations 1540, properties 679, script material 1105, security deposit 999, set construction 1508, sound 111, vending cc fees 2115”

Form 990, Part IX, Section COLUMN A, Line 24C

“Operating expenses 5674, scholarship 1000”

Filing and Contact Details

Filer

EIN
38-6092156
Phone
8102359948

Signing Officer

Name
Penney Hammond
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Vater-darnton Chair
Formed
1928
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Karl Haiser
Phone
8106950131
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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0856768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0884222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212985
IRS990ScheduleA/InvestmentIncomeCYPct00.18530
IRS990ScheduleA/InvestmentIncomePYPct00.18630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81470
IRS990ScheduleA/PublicSupportPY509Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0936315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200708
IRS990ScheduleA/Total509Grp/TotalAmt0936315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509978
IRS990ScheduleD/EquipmentGrp/BookValueAmt03239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 4322, BANK FEES 363, COPIERS/PRINTERS 7662, COSTUME MAINTENANCE 170, DUES/MEMBERSHIPS 646, EQUIPMENT REPAIR 854, FACILITY REPAIR 5390, LICENSES PERMITS 20, PLAY SELECTION 290, POSTAGE/MAILINGS 1126, PROPERTY TAXES 95, SECURITY SYSTEM 1366, UTILITIES/GARBAGE PICKUP 24,755, CREDIT CARD PROCESSING 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMN CONSTRUCTION 1086, GUEST DIRECTOR 11,000, LIGHTING 3260, MUSICAL DIRECTOR 800, ORCHESTRATIONS 1540, PROPERTIES 679, SCRIPT MATERIAL 1105, SECURITY DEPOSIT 999, SET CONSTRUCTION 1508, SOUND 111, VENDING CC FEES 2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES 5674, SCHOLARSHIP 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section COLUMN A, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section COLUMN A, Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section COLUMN A, Line 24C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856768
IRS990/TotalAssetsEOYAmt0884222
IRS990/TotalAssetsGrp/BOYAmt0856768
IRS990/TotalAssetsGrp/EOYAmt0884222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884222
IRS990/TotalProgramServiceExpensesAmt074072
IRS990/TotalProgramServiceRevenueAmt0109400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102270 EMERALDWOOD DRIVE
IRS990/USAddress/City0FLUSHING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048433

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,222
Liabilities
$0
Net assets
$884,222
Revenue
$130,876
Expenses
$169,533
Net income
-$38,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.21$0.22$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.22$0.19$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.14$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.02$0.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.34$0.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.16$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.15$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.54
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.19$0.21$0.02