Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-6093206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$920,182
Down $61,712 (-6.3%) from 2016
Net Assets
Down$885,220
Down $73,008 (-7.6%) from 2016
Liabilities
Up$34,962
Up $11,296 (+48%) from 2016
Revenue
Down$200,654
Down $75,765 (-27%) from 2016
Expenses
Up$273,663
Up $1,360 (+0.5%) from 2016
Net Income
Down-$73,009
Down $77,125 (-1874%) from 2016
To provide resources for community theatre productions.
COMMUNITY THEATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,576 | $803,052 | ▼ $60,524 |
| Savings and Temporary Cash Investments | $75,340 | $80,451 | ▲ $5,111 |
| Prepaid Expenses and Deferred Charges | $21,605 | $20,061 | ▼ $1,544 |
| Cash and Non-Interest-Bearing Accounts | $20,960 | $16,231 | ▼ $4,729 |
| Inventories for Sale or Use | $413 | $387 | ▼ $26 |
| Total Assets | $981,894 | $920,182 | ▼ $61,712 |
| Liabilities | |||
| Deferred Revenue | $23,374 | $34,766 | ▲ $11,392 |
| Accounts Payable and Accrued Expenses | $1,933 | $550 | ▼ $1,383 |
| Other Liabilities | $-1,642 | $-354 | ▲ $1,288 |
| Total Liabilities | $23,665 | $34,962 | ▲ $11,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,229 | $880,220 | ▼ $73,009 |
| Temporarily Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $958,229 | $885,220 | ▼ $73,009 |
| Total Liabilities and Net Assets / Fund Balance | $981,894 | $920,182 | ▼ $61,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $734,928 | $823,886 | $1,558,814 |
| Equipment | $68,124 | $125,756 | $193,880 |
| Name | Title |
|---|---|
| Jeff Magnuson | President |
| Jane Zussman | Secretary |
| Michele Booher-purosky | Treasurer |
| Gary Mitchell | VP, Producti |
| Darrin Fowler | VP-operation |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,143 |
| Salaries, Compensation, and Employee Benefits | $75,520 |
| Total Fundraising Expense | $577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,474 | $3,449 | - | $68,923 |
| Other Salaries and Wages | $33,247 | $33,249 | - | $66,496 |
| All Other Expenses | $27,651 | $7,413 | $577 | $35,641 |
| Occupancy | $21,972 | $1,730 | - | $23,702 |
| Fees for Services Accounting | - | $6,850 | - | $6,850 |
| Insurance | $4,554 | $1,244 | - | $5,798 |
| Payroll Taxes | $2,543 | $2,544 | - | $5,087 |
| Other Expenses | $5,000 | $687 | - | $5,000 |
| Advertising | $4,282 | - | - | $4,282 |
| Other Employee Benefits | $1,968 | $1,969 | - | $3,937 |
| Office Expenses | $1,653 | - | - | $1,653 |
| Travel | - | $100 | - | $100 |
| Total Functional Expenses | $213,851 | $59,235 | $577 | $273,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $273,663 |
| Total Expenses per Audited Statements | $273,663 |
| Total Expenses per Form 990 | $273,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jane Zussman | Bod Officer | Graphic Design | No | $2,025 |
| Liability | Amount |
|---|---|
| Due to Cs | $-354 |
“Voting members elect the governing body (board of directors).”
“Form 990 is distributed via electronic copy to board of directors for review before filing.”
“Upon request at organization office.”
“Telephone 2,387 2,388 0 supplies-other 4,193 221 0 dues, fees & royalties-o 3,237 809 0 printing - nl 2,846 0 0 printing - program 2,821 0 0 credit card fees 2,763 0 0 supplies-office 0 2,242 0 equipment rental 2,014 224 0 supplies-cleaning 2,090 104 0 concessions 2,153 0 0 subs, ref. Mat. & scripts 1,221 0 0 printing - other 0 1,052 0 trash 1,046 0 0 postage - nl 500 0 0 printing - fr 0 0 464 postage - other 227 113 113 bank charges 0 260 0 supplies-food 149 0 0 miscellaneous 4 0 0 total 27,651 7,413 577”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4282 |
| IRS990/AllOtherContributionsAmt | 0 | 51676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35641 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE SIRACUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174825700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 MUSEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 198143 |
| IRS990/CYOtherRevenueAmt | 0 | 18048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75520 |
| IRS990/CYTotalExpensesAmt | 0 | 273663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68923 |
| IRS990/Desc | 0 | COMMUNITY CIRCLE PLAYERS OPERATES A COMMUNITY THEATER. DURING THE FISCAL YEAR THE THEATER PRESENTED NINETEEN THEATRICAL PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERWALK THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE ZUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE BOOHER-PUROSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, PRODUCTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 23999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200654 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 280 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 803052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1752694 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3937 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & ROYALTIES-S |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP FUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20061 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MAGNUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING-PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4210 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 196545 |
| IRS990/PYOtherRevenueAmt | 0 | 21364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75758 |
| IRS990/PYTotalExpensesAmt | 0 | 272303 |
| IRS990/PYTotalRevenueAmt | 0 | 276419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73009 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 650385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 570342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1220727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1220727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1278002 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 734928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1558814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193880 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 803052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 200654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JANE ZUSSMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2025 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED VIA ELECTRONIC COPY TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE 2,387 2,388 0 SUPPLIES-OTHER 4,193 221 0 DUES, FEES & ROYALTIES-O 3,237 809 0 PRINTING - NL 2,846 0 0 PRINTING - PROGRAM 2,821 0 0 CREDIT CARD FEES 2,763 0 0 SUPPLIES-OFFICE 0 2,242 0 EQUIPMENT RENTAL 2,014 224 0 SUPPLIES-CLEANING 2,090 104 0 CONCESSIONS 2,153 0 0 SUBS, REF. MAT. & SCRIPTS 1,221 0 0 PRINTING - OTHER 0 1,052 0 TRASH 1,046 0 0 POSTAGE - NL 500 0 0 PRINTING - FR 0 0 464 POSTAGE - OTHER 227 113 113 BANK CHARGES 0 260 0 SUPPLIES-FOOD 149 0 0 MISCELLANEOUS 4 0 0 TOTAL 27,651 7,413 577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 981894 |
| IRS990/TotalAssetsEOYAmt | 0 | 920182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 981894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75675 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273663 |
| IRS990/TotalGrossUBIAmt | 0 | 4210 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 958229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 885220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106874 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4210 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 981894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920182 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 953229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 880220 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 280 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERWALKTHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MAGNUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174825700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CIRCLE PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 386093206 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174825700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 MUSEUM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571219822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANIBAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4700 ARDMORE AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKEMOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488641753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173479730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK E ANIBAL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T15:15:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.