Civic Intelligence

Community Circle Players Inc.

990 • Fiscal year 2018 • EIN 38-6093206

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileWWW.RIVERWALKTHEATRE.COM
228 Museum DriveLansing, MI 48901

(517) 482-5700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$865,142

Down $55,040 (-6.0%) from 2017

Net Assets

Down

$830,852

Down $54,368 (-6.1%) from 2017

Liabilities

Down

$34,290

Down $672 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$204,357

Up $3,703 (+1.8%) from 2017

Expenses

Down

$258,725

Down $14,938 (-5.5%) from 2017

Net Income

Up

-$54,368

Up $18,641 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $876,232Liabilities 2011: $40,954Net Assets 2011: $835,2782011Assets 2012: $863,897Liabilities 2012: $25,266Net Assets 2012: $838,6312012Assets 2013: $902,777Liabilities 2013: $37,385Net Assets 2013: $865,3922013Assets 2014: $999,553Liabilities 2014: $32,744Net Assets 2014: $966,8092014Assets 2015: $1,000,992Liabilities 2015: $46,880Net Assets 2015: $954,1122015Assets 2016: $981,894Liabilities 2016: $23,666Net Assets 2016: $958,2282016Assets 2017: $920,182Liabilities 2017: $34,962Net Assets 2017: $885,2202017Assets 2018: $865,142Liabilities 2018: $34,290Net Assets 2018: $830,8522018Assets 2019: $810,243Liabilities 2019: $33,692Net Assets 2019: $776,5512019Assets 2020: $787,496Liabilities 2020: $30,530Net Assets 2020: $756,9662020Assets 2021: $709,673Liabilities 2021: $19,333Net Assets 2021: $690,3402021Assets 2022: $691,373Liabilities 2022: $41,680Net Assets 2022: $649,6932022Assets 2023: $667,551Liabilities 2023: $19,485Net Assets 2023: $648,0662023Assets 2024: $663,466Liabilities 2024: $33,151Net Assets 2024: $630,3152024Assets 2025: $599,401Liabilities 2025: $26,544Net Assets 2025: $572,8572025

Highlighted filing

2018

Assets$865,142
Liabilities$34,290
Net Assets$830,852
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2011: $199,0752011Expenses 2012: $223,5282012Revenue 2013: $238,319Expenses 2013: $211,558Net Income 2013: $26,7612013Revenue 2014: $341,248Expenses 2014: $239,831Net Income 2014: $101,4172014Revenue 2015: $242,307Expenses 2015: $255,004Net Income 2015: -$12,6972015Revenue 2016: $276,419Expenses 2016: $272,303Net Income 2016: $4,1162016Revenue 2017: $200,654Expenses 2017: $273,663Net Income 2017: -$73,0092017Revenue 2018: $204,357Expenses 2018: $258,725Net Income 2018: -$54,3682018Revenue 2019: $222,518Expenses 2019: $276,819Net Income 2019: -$54,3012019Revenue 2020: $233,158Expenses 2020: $252,743Net Income 2020: -$19,5852020Revenue 2021: $121,535Expenses 2021: $188,161Net Income 2021: -$66,6262021Revenue 2022: $181,550Expenses 2022: $222,197Net Income 2022: -$40,6472022Revenue 2023: $244,129Expenses 2023: $245,756Net Income 2023: -$1,6272023Revenue 2024: $257,498Expenses 2024: $275,249Net Income 2024: -$17,7512024Revenue 2025: $286,649Expenses 2025: $344,107Net Income 2025: -$57,4582025

Highlighted filing

2018

Revenue$204,357
Expenses$258,725
Net Income-$54,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$204,357
Mission and Program Overview

Mission

To provide resources for community theatre productions.

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,052$742,091▼ $60,961
Savings and Temporary Cash Investments$80,451$84,674▲ $4,223
Prepaid Expenses and Deferred Charges$20,061$26,021▲ $5,960
Cash and Non-Interest-Bearing Accounts$16,231$11,757▼ $4,474
Inventories for Sale or Use$387$599▲ $212
Total Assets$920,182$865,142▼ $55,040
Liabilities
Deferred Revenue$34,766$32,374▼ $2,392
Accounts Payable and Accrued Expenses$550$1,916▲ $1,366
Other Liabilities$-354--
Total Liabilities$34,962$34,290▼ $672
Net Assets / Fund Balance
Unrestricted Net Assets$880,220$825,847▼ $54,373
Temporarily Rstr Net Assets$5,000$5,005▲ $5
Total Net Assets Fund Balance$885,220$830,852▼ $54,368
Total Liabilities and Net Assets / Fund Balance$920,182$865,142▼ $55,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,347$875,467$1,558,814
Equipment$58,744$136,876$195,620
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff MagnusonPresident
Jane ZussmanSecretary
Michele Booher-puroskyTreasurer
Rita DeiblerVP, Producti
Darrin FowlerVP-operation
Revenue and Support

Revenue Composition

Contributions and Grants
$69,778
Program Service Revenue
$112,276
Investment Income
$41
Other Revenue
$22,262
All Other Contributions
$50,043
Change in Net Assets
$-54,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,357
Total Revenue per Audited Statements
$204,357
Total Revenue per Form 990
$204,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,733
Salaries, Compensation, and Employee Benefits$71,992
Total Fundraising Expense$1,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,293$3,328-$66,621
Other Salaries and Wages$32,748$32,749-$65,497
All Other Expenses$21,902$4,730$1,171$27,803
Occupancy$21,943$1,705-$23,648
Insurance$5,413$2,080-$7,493
Fees for Services Accounting-$6,660-$6,660
Payroll Taxes$2,505$2,506-$5,011
Other Expenses$4,042$213-$4,255
Office Expenses$1,699--$1,699
Other Employee Benefits$742$742-$1,484
Advertising$1,276--$1,276
Travel-$100-$100
Total Functional Expenses$202,165$55,389$1,171$258,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,725
Total Expenses per Audited Statements$258,725
Total Expenses per Form 990$258,725
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jane ZussmanBod OfficerGraphic DesignNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 7A

“Voting members elect the governing body (board of directors).”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed via electronic copy to board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Community Circle Players Inc
EIN
38-6093206
Phone
5174825700
Address
228 MUSEUM DRIVE, LANSING, MI 48901
Doing Business As
Riverwalk Theatre

Signing Officer

Name
Jeff Magnuson
Title
President
Phone
5174825700
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Magnuson
Formed
1958
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
280
Employees
5
Volunteers
400

Preparer

Firm
Anibal & Company Pc
Address
1745 HAMILTON RD SUITE 335, OKEMOS, MI 48864
Preparer
Mark E Anibal CPA
Phone
5173479730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees 3,811 0 0 dues, fees & royalties-o 3,029 757 0 telephone 1,854 1,855 0 printing - program 2,402 0 0 printing - nl 2,260 0 0 equipment rental 1,766 196 0 concessions 1,843 0 0 supplies-cleaning 1,618 81 0 supplies-office 0 1,474 0 trash 1,074 0 0 printing - fr 0 0 972 subs, ref. Mat. & scripts 823 0 0 postage - other 397 199 199 postage - nl 725 0 0 supplies-food 300 0 0 printing - other 0 108 0 bank charges 0 60 0 total 21,902 4,730 1,171”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074664
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.95520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336004
IRS990ScheduleA/Total509Grp/TotalAmt01168631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243295
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0683347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558814
IRS990ScheduleD/EquipmentGrp/BookValueAmt058744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195620
IRS990ScheduleD/ExpensesSubtotalAmt0258725
IRS990ScheduleD/RevenueSubtotalAmt0204357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742091
IRS990ScheduleD/TotalExpensesPerForm990Amt0258725
IRS990ScheduleD/TotalRevenuePerForm990Amt0204357
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258725
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANE ZUSSMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED VIA ELECTRONIC COPY TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 3,811 0 0 DUES, FEES & ROYALTIES-O 3,029 757 0 TELEPHONE 1,854 1,855 0 PRINTING - PROGRAM 2,402 0 0 PRINTING - NL 2,260 0 0 EQUIPMENT RENTAL 1,766 196 0 CONCESSIONS 1,843 0 0 SUPPLIES-CLEANING 1,618 81 0 SUPPLIES-OFFICE 0 1,474 0 TRASH 1,074 0 0 PRINTING - FR 0 0 972 SUBS, REF. MAT. & SCRIPTS 823 0 0 POSTAGE - OTHER 397 199 199 POSTAGE - NL 725 0 0 SUPPLIES-FOOD 300 0 0 PRINTING - OTHER 0 108 0 BANK CHARGES 0 60 0 TOTAL 21,902 4,730 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0920182
IRS990/TotalAssetsGrp/EOYAmt0865142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258725
IRS990/TotalGrossUBIAmt05365
IRS990/TotalLiabilitiesBOYAmt034962
IRS990/TotalLiabilitiesEOYAmt034290
IRS990/TotalLiabilitiesGrp/BOYAmt034962
IRS990/TotalLiabilitiesGrp/EOYAmt034290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830852
IRS990/TotalProgramServiceExpensesAmt0202165
IRS990/TotalProgramServiceRevenueAmt0112276
IRS990/TotalRevenueGrp/ExclusionAmt017735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05365
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865142
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt0280
IRS990/WebsiteAddressTxt0WWW.RIVERWALKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174825700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CIRCLE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0386093206
ReturnHeader/Filer/PhoneNum05174825700
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571219822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANIBAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 HAMILTON RD SUITE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048864
ReturnHeader/PreparerPersonGrp/PhoneNum05173479730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E ANIBAL CPA
ReturnHeader/ReturnTs02018-09-24T17:53:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,142
Liabilities
$34,290
Net assets
$830,852
Revenue
$204,357
Expenses
$258,725
Net income
-$54,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.29$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.12$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.22$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.20$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.24$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.34$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.87$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.20