Civic Intelligence

Community Circle Players Inc.

990 • Fiscal year 2020 • EIN 38-6093206

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$787,496

Down $22,747 (-2.8%) from 2019

Net Assets

Down

$756,966

Down $19,585 (-2.5%) from 2019

Liabilities

Down

$30,530

Down $3,162 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$233,158

Up $10,640 (+4.8%) from 2019

Expenses

Down

$252,743

Down $24,076 (-8.7%) from 2019

Net Income

Up

-$19,585

Up $34,716 (+64%) from 2019

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

2020

Assets$787,496
Liabilities$30,530
Net Assets$756,966
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$233,158
Expenses$252,743
Net Income-$19,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$233,158
Mission and Program Overview

Mission

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,474$622,429▼ $63,045
Savings and Temporary Cash Investments$95,136$127,180▲ $32,044
Prepaid Expenses and Deferred Charges$21,747$26,782▲ $5,035
Cash and Non-Interest-Bearing Accounts$7,306$10,645▲ $3,339
Inventories for Sale or Use$580$460▼ $120
Total Assets$810,243$787,496▼ $22,747
Liabilities
Deferred Revenue$31,530$28,605▼ $2,925
Accounts Payable and Accrued Expenses$2,162$1,925▼ $237
Total Liabilities$33,692$30,530▼ $3,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,541$711,981▼ $59,560
Net Assets With Donor Restrictions$5,010$44,985▲ $39,975
Total Net Assets Fund Balance$776,551$756,966▼ $19,585
Total Liabilities and Net Assets / Fund Balance$810,243$787,496▼ $22,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,197$976,893$1,565,090
Equipment$34,232$168,328$202,560
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,858
Program Service Revenue
$77,755
Investment Income
$57
Other Revenue
$14,488
All Other Contributions
$106,008
Change in Net Assets
$-19,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,158
Total Revenue per Audited Statements
$233,158
Total Revenue per Form 990
$233,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,545
Salaries, Compensation, and Employee Benefits$75,198
Total Fundraising Expense$62
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,237$34,239-$68,476
Depreciation Depletion$63,050$3,320-$66,370
Occupancy$22,616$1,736-$24,352
All Other Expenses$19,142$3,269$62$22,473
Insurance$6,052$1,487-$7,539
Fees for Services Accounting-$6,748-$6,748
Payroll Taxes$2,619$2,619-$5,238
Other Expenses$2,538$2,539-$5,077
Other Employee Benefits$742$742-$1,484
Advertising$918--$918
Office Expenses$827--$827
Total Functional Expenses$195,419$57,262$62$252,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,743
Total Expenses per Audited Statements$252,743
Total Expenses per Form 990$252,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
2020-08-13
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
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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/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565090
IRS990ScheduleD/EquipmentGrp/BookValueAmt034232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202560
IRS990ScheduleD/ExpensesSubtotalAmt0252743
IRS990ScheduleD/RevenueSubtotalAmt0233158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622429
IRS990ScheduleD/TotalExpensesPerForm990Amt0252743
IRS990ScheduleD/TotalRevenuePerForm990Amt0233158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233158
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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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0810243
IRS990/TotalAssetsGrp/EOYAmt0787496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140858
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252743
IRS990/TotalGrossUBIAmt03950
IRS990/TotalLiabilitiesBOYAmt033692
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03950
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt0280
IRS990/WebsiteAddressTxt0WWW.RIVERWALKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174825700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:00
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E ANIBAL CPA
ReturnHeader/ReturnTs02020-08-24T11:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,496
Liabilities
$30,530
Net assets
$756,966
Revenue
$233,158
Expenses
$252,743
Net income
-$19,585
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