Civic Intelligence

Falls Patio Players Inc.

990EZ • Fiscal year 2012 • EIN 39-1979406

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
PO Box 90453051
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$73,088

Up $26,686 (+58%) from 2011

Net Assets

$55,716

No earlier filing loaded for comparison.

Liabilities

Down

$17,372

Down $3,416 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$147,019

Down $2,854 (-1.9%) from 2011

Expenses

Down

$116,917

Down $18,977 (-14%) from 2011

Net Income

Up

$30,102

Up $16,123 (+115%) from 2011

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 2011: $46,402Liabilities 2011: $20,7882011Assets 2012: $73,088Liabilities 2012: $17,372Net Assets 2012: $55,7162012Assets 2013: $80,077Liabilities 2013: $18,427Net Assets 2013: $61,6502013Assets 2014: $93,554Liabilities 2014: $19,002Net Assets 2014: $74,5522014Assets 2016: $99,549Liabilities 2016: $2,944Net Assets 2016: $96,6052016Assets 2017: $98,469Liabilities 2017: $0Net Assets 2017: $98,4692017Assets 2018: $106,562Liabilities 2018: $0Net Assets 2018: $106,5622018Assets 2019: $107,316Liabilities 2019: $0Net Assets 2019: $107,3162019Assets 2020: $46,963Liabilities 2020: $0Net Assets 2020: $46,9632020Assets 2021: $56,580Liabilities 2021: $0Net Assets 2021: $56,5802021Assets 2022: $92,221Liabilities 2022: $667Net Assets 2022: $91,5542022Assets 2023: $175,465Liabilities 2023: $904Net Assets 2023: $174,5612023Assets 2025: $253,638Liabilities 2025: $2,415Net Assets 2025: $251,2232025

Highlighted filing

2012

Assets$73,088
Liabilities$17,372
Net Assets$55,716
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,873Expenses 2011: $135,894Net Income 2011: $13,9792011Revenue 2012: $147,019Expenses 2012: $116,917Net Income 2012: $30,1022012Revenue 2013: $131,868Expenses 2013: $125,934Net Income 2013: $5,9342013Revenue 2014: $145,245Expenses 2014: $132,343Net Income 2014: $12,9022014Revenue 2016: $183,155Expenses 2016: $172,553Net Income 2016: $10,6022016Revenue 2017: $161,981Expenses 2017: $160,117Net Income 2017: $1,8642017Revenue 2018: $138,078Expenses 2018: $128,121Net Income 2018: $9,9572018Revenue 2019: $130,281Expenses 2019: $129,527Net Income 2019: $7542019Revenue 2020: $40,142Expenses 2020: $100,495Net Income 2020: -$60,3532020Revenue 2021: $32,542Expenses 2021: $22,925Net Income 2021: $9,6172021Revenue 2022: $184,337Expenses 2022: $149,363Net Income 2022: $34,9742022Revenue 2023: $198,613Expenses 2023: $115,606Net Income 2023: $83,0072023Revenue 2025: $265,536Expenses 2025: $189,422Net Income 2025: $76,1142025

Highlighted filing

2012

Revenue$147,019
Expenses$116,917
Net Income$30,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To produce, prepare, and present musicals, comedies and dramas to the general public at a fair and reasonable price. To educate the public as well as the cast about theater arts.

Filing and Contact Details

Filer

EIN
39-1979406
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName1ROSE SCHWARTZ
CompensationExplanation/Compensation/PersonName2MELISSA CARLSON
CompensationExplanation/Compensation/PersonName3DIANE LEIBIGER
CompensationExplanation/Compensation/PersonName4ANN FREUDENTHAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027369
IRS990EZ/CashSavingsAndInvestments/EOY057977
IRS990EZ/ContributionsGiftsGrantsEtc08131
IRS990EZ/CostOfGoodsSold0305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0430
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE LEIBIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN FREUDENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOX OFFICE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019033
IRS990EZ/OtherAssetsTotal/EOY015111
IRS990EZ/OtherExpensesTotal0103987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE, PREPARE, AND PRESENT MUSICALS, COMEDIES AND DRAMAS TO THE GENERAL PUBLIC AT A FAIR AND REASONABLE PRICE. TO EDUCATE THE PUBLIC AS WELL AS THE CAST ABOUT THEATER ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED FIVE MUSICALS FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116917
IRS990EZ/ProgramServiceRevenue0136620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0956
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020788
IRS990EZ/SumOfTotalLiabilities/EOY017372
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N88 W23693 N LISBON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSSEX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053089
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LEIBIGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04148409174
IRS990EZ/TotalAssets/BOY046402
IRS990EZ/TotalAssets/EOY073088
IRS990EZ/TotalExpenses0116917
IRS990EZ/TotalProgramServiceExpenses0116917
IRS990EZ/TotalRevenue0147019
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome509/Total0219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0634298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0219
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090663004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124344
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111034
IRS990ScheduleA/Total509/Total0663004
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111132
IRS990ScheduleA/TotalSupportTotal/Total0663223
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PRINT ADV 17,252 ARTISTIC DIRECTOR 2,950 BANK CHARGES 6,970 BOX OFFICE EXPENSE 7,755 CAMP FEE 1,198 CHOREOGRAPHER 2,450 DESIGNER FEES 1,253 DIRECTOR FEES 5,700 DUES AND SUBSCRIPTIONS 50 GRAPHIC DESIGN 1,500 INSURANCE 3,324 LIGHT TECHNICAL DESIGN 4,903 MISCELLANEOUS 769 MUSIC DIRECTOR 3,500 MUSICIAN 7,555 OFFICE AND CREDIT C FEES 865 POSTAGE AND DELIVERY 2,404 PRODUCTION EXPENSE 6,175 PROFESSIONAL FEES 1,462 REHEARSAL/AUDITION 100 SALES TAX 5,392 SCRIPTS/ROYALTIES 9,370 SET/SOUND DESIGNER 2,150 STAGE MANAGER 1,850 STORAGE 825 SUPPLIES 1,001 TECHNOLOGY DIRECTOR 3,000 TELEPHONE 713 TRAVEL AND ENTERTAINMENT 718 WEBSITE 676 NON-INVESTMENT DEPRECIATION 157 TOTAL 103,987
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 18,133 11,775 EQUIPMENT, FURNITURE & FIXTURES 994 3,587 LESS ACCUMULATED DEPRECIATION 994 1,151 SECURITY DEPOSIT 900 900 TOTAL 19,033 15,111
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 20,788 17,372
IRS990ScheduleO/GeneralExplanation/Explanation3TO PRODUCE, PREPARE, AND PRESENT MUSICALS, COMEDIES AND DRAMAS TO THE GENERAL PUBLIC AT A FAIR AND REASONABLE PRICE. TO EDUCATE THE PUBLIC AS WELL AS THE CAST ABOUT THEATER ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391979406
ReturnHeader/Filer/Name/BusinessNameLine10FALLS PATIO PLAYERS INC
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone02622558372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0DIANE LEIBIGER
ReturnHeader/Officer/Phone02622558372
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROSAHL & CO CPA'S SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W136 N5285 CAMPBELL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMONEE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053051
ReturnHeader/Preparer/Name0PHILLIP J STROSAHL
ReturnHeader/Preparer/Phone02623453000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-03T16:55:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,088
Liabilities
$17,372
Net assets
$55,716
Revenue
$147,019
Expenses
$116,917
Net income
$30,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.51$2.66$1.89$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.99$1.16$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.84$1.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$1.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.30$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.38$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.83$1.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.45$1.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.62$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$1.47$1.17$0.30
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$1.50$1.36$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits