Over Our Head Players Inc.

990EZ • Fiscal year 2013 • EIN 39-1837665

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile overourheadplayers.org

318 6th StreetRacine, WI 53403

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$23,370

Up $7,601 (+48%) from 2012

Net Assets

$23,037

Up $7,397 (+47%) from 2012

Liabilities

$333

Up $204 (+158%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin60th percentile

Revenue

$98,953

Up $4,330 (+4.6%) from 2012

Expenses

Down

$91,556

Down $8,121 (-8.1%) from 2012

Net Income

$7,397

Up $12,451 (+246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$23,370

Liabilities$333

Net Assets$23,037

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$98,953

Expenses$91,556

Net Income$7,397

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY THEATRE

Filing and Contact Details

Filer

EIN: 39-1837665

Raw XML Appendix196 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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IRS990EZ/CostOfGoodsSold	0	3506
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TARYN FUHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA CLEMENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICK FOGARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN LAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RON SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WILLIAM GLASSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vol. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4204
IRS990EZ/OtherAssetsTotal/EOY	0	3598
IRS990EZ/OtherExpensesTotal	0	25137
IRS990EZ/OtherRevenueTotal	0	1744
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Over the course of the year we utilized the services of app. 200 volunteers to produce 5 stage productions to app. 4,000 audience members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91556
IRS990EZ/ProgramServiceRevenue	0	70070
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	955
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	129
IRS990EZ/SumOfTotalLiabilities/EOY	0	333
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1417 BUCHANAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53402
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICK FOGARTY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2626338767
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IRS990EZ/TotalAssets/EOY	0	23370
IRS990EZ/TotalExpenses	0	91556
IRS990EZ/TotalProgramServiceExpenses	0	91556
IRS990EZ/TotalRevenue	0	98953
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: NET INVENTORY SALES; 2008: 1780.; 2009: 2064.; 2010: 4180.; 2011: 3758.; 2012: 3444.; DESCRIPTION: PAYPAL FEE INCOME; 2009: 132.; 2010: 1480.; 2011: 1315.; 2012: 1744.; DESCRIPTION: OTHER; 2012: 955.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	71230
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	269
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	70070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	72783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	68033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	314817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1780
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IRS990ScheduleO/GeneralExplanation/Explanation	2	NET FIXED ASSETS 4194. 3592. RECEIVABLE FROM PAYPAL 10. 6.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391837665
ReturnHeader/Filer/Name/BusinessNameLine1	0	OVER OUR HEAD PLAYERS INC
ReturnHeader/Filer/NameControl	0	OVER
ReturnHeader/Filer/Phone	0	2626326802
ReturnHeader/Filer/USAddress/AddressLine1	0	318 6TH STREET
ReturnHeader/Filer/USAddress/City	0	RACINE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53403
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	W PATRICK FOGARTY
ReturnHeader/Officer/Phone	0	2626326802
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FOGARTY AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6015 DURAND AVE STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53406
ReturnHeader/Preparer/Name	0	W PATRICK FOGARTYCPA
ReturnHeader/Preparer/Phone	0	2625988776
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T17:48:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,370
Liabilities: $333
Net assets: $23,037
Revenue: $98,953
Expenses: $91,556
Net income: $7,397

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.69	$0.02	$2.67	$2.83	$1.75	$1.08
2023Detailed filing. Detailed filing data is available for this year.	$1.63	$0.02	$1.61	$1.79	$1.57	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$2.19	$1.54	$0.66
2021Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.57	$0.50	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.71	$0.05	$0.66	$1.08	$1.08	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.01	$0.66	$1.17	$1.06	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.55	$1.32	$1.07	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$0.98	$0.86	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.01	$0.18	$0.87	$0.80	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.84	$0.89	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.76	$0.83	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.00	$0.23	$0.99	$0.92	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.95	$1.00	$0.05