Civic Intelligence

Falls Patio Players Inc.

990EZ • Fiscal year 2018 • EIN 39-1979406

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 23, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,562

Up $8,093 (+8.2%) from 2017

Net Assets

Up

$106,562

Up $8,093 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$138,078

Down $23,903 (-15%) from 2017

Expenses

Down

$128,121

Down $31,996 (-20%) from 2017

Net Income

Up

$9,957

Up $8,093 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$106,562
Liabilities$0
Net Assets$106,562
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$138,078
Expenses$128,121
Net Income$9,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$138,078
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 Pay76th 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
2018-10-23

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 7,819 lighting 6,692 credit card fees 21,746 office 5,757 director/choreographer 10,500 insurance 2,460 total 54,974”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 15,065 18,261 total 15,065 18,261”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,944 0”

Form 990-ez, Part III

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

Raw XML Appendix130 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/BOYAmt084484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106562
IRS990EZ/GrossReceiptsAmt0138078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106562
IRS990EZ/OccupancyRentUtltsAndMaintAmt030589
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/BOYAmt015065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018261
IRS990EZ/OtherExpensesTotalAmt054974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SEEKS TO PRODUCE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt042558
IRS990EZ/ProgramServiceRevenueAmt0138078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THEATRICAL PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128121
IRS990EZ/TotalRevenueAmt0138078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138078
IRS990ScheduleA/Total509Grp/TotalAmt0138078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 7,819 LIGHTING 6,692 CREDIT CARD FEES 21,746 OFFICE 5,757 DIRECTOR/CHOREOGRAPHER 10,500 INSURANCE 2,460 TOTAL 54,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 15,065 18,261 TOTAL 15,065 18,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,944 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0557A78367351CAEACC72CA80250310638FA74AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D7AC82BFD9BCCC879DAF34F524AF2FA914AF6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:22
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02018-11-06T16:07:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,562
Liabilities
$0
Net assets
$106,562
Revenue
$138,078
Expenses
$128,121
Net income
$9,957
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