Civic Intelligence

Over Our Head Players Inc.

990EZ • Fiscal year 2020 • EIN 39-1837665

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileOVEROURHEADPLAYERS.ORG
318 6th StRacine, WI 53403

(262) 632-6802

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,675

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,799

Up $3,635 (+5.4%) from 2019

Net Assets

Down

$66,021

Down $69 (-0.1%) from 2019

Liabilities

Up

$4,778

Up $3,704 (+345%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$107,576

Down $9,396 (-8.0%) from 2019

Expenses

Up

$107,645

Up $1,429 (+1.3%) from 2019

Net Income

Down

-$69

Down $10,825 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$70,799
Liabilities$4,778
Net Assets$66,021
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$107,576
Expenses$107,645
Net Income-$69
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$111,720
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
OVER THE COURSE OF THE YEAR WE UILIZED THE SERVICES OF APP 200 VOLUNTEERS TO PRODUCE 5 STAGE PRODUCTIONS TO APP 4,000 AUDIENCE MEMBERS.$14,250$107,576
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMITHArtistic DirectorPT$17,675-$17,675
CHARLES CONSTANTINETreasurer-$0--
TARYN FUHRMANDirector-$0--
ANNA CLEMENTIDirector-$0--
DIANE CARLSONVice PresidentPT$0--
CODY ERNSTSecretary-$0--
JAMES SMITHPresidentPT$0--
KYLE FLOODDirector-$0--
REBECCA EISELDirector-$0--
MAUREEN TROYDirector-$0--
JJ MCAULIFFEDirector-$0--
JERRY HORTONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Constantine
Title
Treasurer
Phone
2626326802
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
GEM Ventures Ltd
Address
PO Box 424, MUSKEGO, WI 53150
Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountproduction expenses 17,501refreshments 601insurance 1,457supplies 561credit card fees 6,839online fees 6,829permits & licenses 409membership & expenses 200miscellaneous expenses 329scripts 263outside services 1,200depreciation 592sales tax 212”

Description of other assets Part II line 24

“Category beginning of year end of yearnet fixed assets 341 1,905security deposit 1,500 1,500prepaid expense 0 770”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,074 4,778”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CONSTANTINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCTION EXPENSES 17,501REFRESHMENTS 601INSURANCE 1,457SUPPLIES 561CREDIT CARD FEES 6,839ONLINE FEES 6,829PERMITS & LICENSES 409MEMBERSHIP & EXPENSES 200MISCELLANEOUS EXPENSES 329SCRIPTS 263OUTSIDE SERVICES 1,200DEPRECIATION 592SALES TAX 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 341 1,905SECURITY DEPOSIT 1,500 1,500PREPAID EXPENSE 0 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,074 4,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONSTANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626326802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER OUR HEAD PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0391837665
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 6TH ST
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM Ventures Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053150
ReturnHeader/PreparerPersonGrp/PhoneNum04147650558
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Holm
ReturnHeader/ReturnTs02021-05-17T10:33:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,799
Liabilities
$4,778
Net assets
$66,021
Revenue
$107,576
Expenses
$107,645
Net income
-$69
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