Civic Intelligence

Falls Patio Players Inc.

990EZ • Fiscal year 2016 • EIN 39-1979406

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 904Menomonee Falls, WI 53051

(414) 840-9174

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$99,549

Up $5,995 (+6.4%) from 2014

Net Assets

Up

$96,605

Up $22,053 (+30%) from 2014

Liabilities

Down

$2,944

Down $16,058 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$183,155

Up $37,910 (+26%) from 2014

Expenses

Up

$172,553

Up $40,210 (+30%) from 2014

Net Income

Down

$10,602

Down $2,300 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$99,549
Liabilities$2,944
Net Assets$96,605
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$183,155
Expenses$172,553
Net Income$10,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$183,155
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.

The organization seeks to produce theatrical performances for the general public.

Program Services

DescriptionGrantsExpenses
PRODUCED THEATRICAL PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FREUDENTHALBox Office-$0--
DIANE LIEBIGERTreasurer-$0--
JENNA REETZSecretary-$0--
ROSE SCHWARTZVice Preside-$0--
AMY SANNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Falls Patio Players Inc
EIN
39-1979406
Address
PO BOX 904, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Amy Sanner
Title
President
Signed
2017-01-23

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Kirlov
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 22,009 lighting 4,792 credit card fees 16,514 office 20,736 scripts/royalties 8,363 insurance 2,544 total 74,958”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 12,999 15,065 total 12,999 15,065”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,222 2,944”

Form 990-ez, Part III

“The organization seeks to produce theatrical performances for the general public.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LEIBIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04148409174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N88 W23693 N LISBON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099549
IRS990EZ/GrossReceiptsAmt0183155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096605
IRS990EZ/OccupancyRentUtltsAndMaintAmt025840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN FREUDENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LIEBIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA REETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOX OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015065
IRS990EZ/OtherExpensesTotalAmt074958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt071755
IRS990EZ/ProgramServiceRevenueAmt0183155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THEATRICAL PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172553
IRS990EZ/TotalRevenueAmt0183155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126480
IRS990ScheduleA/Total509Grp/TotalAmt0309635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 22,009 LIGHTING 4,792 CREDIT CARD FEES 16,514 OFFICE 20,736 SCRIPTS/ROYALTIES 8,363 INSURANCE 2,544 TOTAL 74,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 12,999 15,065 TOTAL 12,999 15,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,222 2,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS PATIO PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0391979406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA KIRLOV
ReturnHeader/ReturnTs02017-01-23T16:03:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,549
Liabilities
$2,944
Net assets
$96,605
Revenue
$183,155
Expenses
$172,553
Net income
$10,602
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