Civic Intelligence

Over Our Head Players Inc.

990EZ • Fiscal year 2017 • EIN 39-1837665

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
318 6th StreetRacine, WI 53403

(262) 632-6802

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$31,209

Up $12,045 (+63%) from 2016

Net Assets

Up

$30,414

Up $12,001 (+65%) from 2016

Liabilities

Up

$795

Up $44 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$98,472

Up $11,258 (+13%) from 2016

Expenses

Up

$86,471

Up $6,458 (+8.1%) from 2016

Net Income

Up

$12,001

Up $4,800 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $15,769Liabilities 2012: $129Net Assets 2012: $15,6402012Assets 2013: $23,370Liabilities 2013: $333Net Assets 2013: $23,0372013Assets 2014: $16,585Liabilities 2014: $0Net Assets 2014: $16,5852014Assets 2015: $11,570Liabilities 2015: $3582015Assets 2016: $19,164Liabilities 2016: $751Net Assets 2016: $18,4132016Assets 2017: $31,209Liabilities 2017: $795Net Assets 2017: $30,4142017Assets 2018: $56,580Liabilities 2018: $1,246Net Assets 2018: $55,3342018Assets 2019: $67,164Liabilities 2019: $1,074Net Assets 2019: $66,0902019Assets 2020: $70,799Liabilities 2020: $4,778Net Assets 2020: $66,0212020Assets 2021: $73,304Liabilities 2021: $192Net Assets 2021: $73,1122021Assets 2022: $138,613Liabilities 2022: $0Net Assets 2022: $138,6132022Assets 2023: $162,621Liabilities 2023: $1,760Net Assets 2023: $160,8612023Assets 2024: $269,337Liabilities 2024: $1,842Net Assets 2024: $267,4952024

Highlighted filing

2017

Assets$31,209
Liabilities$795
Net Assets$30,414
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $94,623Expenses 2012: $99,677Net Income 2012: -$5,0542012Revenue 2013: $98,953Expenses 2013: $91,556Net Income 2013: $7,3972013Revenue 2014: $76,456Expenses 2014: $82,908Net Income 2014: -$6,4522014Revenue 2015: $83,896Expenses 2015: $89,269Net Income 2015: -$5,3732015Revenue 2016: $87,214Expenses 2016: $80,013Net Income 2016: $7,2012016Revenue 2017: $98,472Expenses 2017: $86,471Net Income 2017: $12,0012017Revenue 2018: $131,654Expenses 2018: $106,734Net Income 2018: $24,9202018Revenue 2019: $116,972Expenses 2019: $106,216Net Income 2019: $10,7562019Revenue 2020: $107,576Expenses 2020: $107,645Net Income 2020: -$692020Revenue 2021: $57,344Expenses 2021: $50,253Net Income 2021: $7,0912021Revenue 2022: $219,443Expenses 2022: $153,942Net Income 2022: $65,5012022Revenue 2023: $178,750Expenses 2023: $156,502Net Income 2023: $22,2482023Revenue 2024: $283,457Expenses 2024: $175,325Net Income 2024: $108,1322024

Highlighted filing

2017

Revenue$98,472
Expenses$86,471
Net Income$12,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$105,199
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
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.$11,250$87,121
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHArtistic DirectorPT$18,714-$18,714
TARYN FUHRMANBoard Member-$0--
ANNA CLEMENTIBoard Member-$0--
PATRICK FOGARTYTreasurer-$0--
DIANE CARLSONVice PresidentPT$0--
BRIAN LAUERBoard Member-$0--
JAMES SMITHPresidentPT$0--
WILLIAM GLASSENBoard Member-$0--
REBECCA EISELBoard Member-$0--
MAUREEN TROYBoard Member-$0--
DOUG DESPINBoard Member-$0--
AMY LOBERGERSecretary-$0--
JERRY HORTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Over Our Head Players Inc
EIN
39-1837665
Phone
2626326802
Address
318 6TH STREET, RACINE, WI 53403

Signing Officer

Name
W Patrick Fogarty
Title
W. Patrick Fogarty
Phone
2626326802
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Woelfel CPA LLC
Address
6011 DURAND AVE SUITE 500, RACINE, WI 53406
Preparer
W Patrick Fogarty CPA
Phone
2625988776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PAYPAL FEE INCOME 1784.”

Form 990EZ, Part I, Line 8

“RENT INCOME 330.”

Form 990EZ, Part I, Line 16

“Production expenses 15269.”

Form 990EZ, Part I, Line 16

“REFRESHMENTS 664.”

Form 990EZ, Part I, Line 16

“INSURANCE 860.”

Form 990EZ, Part I, Line 16

“Non structural improvements 609.”

Form 990EZ, Part I, Line 16

“SUPPLIES 599.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 2182.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 593.”

Form 990EZ, Part I, Line 16

“PERMITS & LICENSES 877.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP & EXPENSES 0.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 101.”

Form 990EZ, Part I, Line 16

“SCRIPTS 42.”

Form 990EZ, Part I, Line 16

“Depreciation 1009.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 2000.”

Form 990EZ, Part II, Line 24

“Net fixed assets 1668. 1159.”

Form 990EZ, Part II, Line 24

“Receivable from paypal 3. 0.”

Form 990EZ, Part II, Line 24

“Security deposit 1500. 1500.”

Raw XML Appendix245 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK FOGARTY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626338767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 Buchanan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053402
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt019164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031209
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt010005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08838
IRS990EZ/GrossReceiptsAmt0105199
IRS990EZ/GrossSalesOfInventoryAmt012325
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARYN FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA CLEMENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM GLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA EISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG DESPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMY LOBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02659
IRS990EZ/OtherExpensesTotalAmt024805
IRS990EZ/OtherRevenueTotalAmt02114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt056724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03240
IRS990EZ/SpecialEventsNetIncomeLossAmt06765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086471
IRS990EZ/TotalProgramServiceExpensesAmt087121
IRS990EZ/TotalRevenueAmt098472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: NET INVENTORY SALES 2012: 3444. 2013: 4572. 2014: 4447. 2015: 4557. 2016: 8838. Description: PAYPAL FEE INCOME 2012: 1744. 2013: 1639. 2014: 1730. 2015: 1554. 2016: 1784. Description: OTHER 2012: 955. 2013: 2071. 2014: 1783. 2015: 1651. 2016: 7095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017717
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092800
IRS990ScheduleA/Total509Grp/TotalAmt0397721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL FEE INCOME 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT INCOME 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSES 15269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFRESHMENTS 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON STRUCTURAL IMPROVEMENTS 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS & LICENSES 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP & EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIPTS 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NET FIXED ASSETS 1668. 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECEIVABLE FROM PAYPAL 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W PATRICK FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0W. PATRICK FOGARTY
ReturnHeader/BusinessOfficerGrp/PhoneNum02626326802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER OUR HEAD PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0391837665
ReturnHeader/Filer/PhoneNum02626326802
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB6AF13ED5618B88C15848279A8E65737212ACAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276FFC52796B4CE8A158E49D029FB2F050EE76D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.93.120
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L WOELFEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 DURAND AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02625988776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W PATRICK FOGARTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T12:47:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,209
Liabilities
$795
Net assets
$30,414
Revenue
$98,472
Expenses
$86,471
Net income
$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits