Civic Intelligence

Merely Players Community Theatre Inc.

990EZ • Fiscal year 2013 • EIN 41-1691549

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

523 South Second Street PO Box 3637Mankato, MN 56002
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,451

Up $11,380 (+42%) from 2012

Net Assets

$38,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$71,315

Down $3,879 (-5.2%) from 2012

Expenses

Up

$71,935

Up $9,264 (+15%) from 2012

Net Income

Down

-$620

Down $13,143 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,500Liabilities 2011: $02011Assets 2012: $27,071Liabilities 2012: $02012Assets 2013: $38,451Liabilities 2013: $0Net Assets 2013: $38,4512013Assets 2014: $27,049Liabilities 2014: $1,2052014Assets 2015: $39,381Liabilities 2015: $12,4912015Assets 2016: $24,599Liabilities 2016: $02016Assets 2018: $61,977Liabilities 2018: $0Net Assets 2018: $61,9772018Assets 2019: $57,828Liabilities 2019: $218Net Assets 2019: $57,6102019Assets 2020: $60,674Liabilities 2020: $3,364Net Assets 2020: $57,3102020Assets 2021: $83,612Liabilities 2021: $2672021Assets 2022: $104,450Liabilities 2022: $1,037Net Assets 2022: $103,4132022Assets 2023: $94,800Liabilities 2023: $1502023

Highlighted filing

2013

Assets$38,451
Liabilities$0
Net Assets$38,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,631Expenses 2011: $78,246Net Income 2011: -$3,6152011Revenue 2012: $75,194Expenses 2012: $62,671Net Income 2012: $12,5232012Revenue 2013: $71,315Expenses 2013: $71,935Net Income 2013: -$6202013Revenue 2014: $78,034Expenses 2014: $77,958Net Income 2014: $762014Revenue 2015: $89,482Expenses 2015: $86,928Net Income 2015: $2,5542015Revenue 2016: $52,175Expenses 2016: $54,466Net Income 2016: -$2,2912016Revenue 2018: $127,468Expenses 2018: $75,704Net Income 2018: $51,7642018Revenue 2019: $93,114Expenses 2019: $97,481Net Income 2019: -$4,3672019Revenue 2020: $102,897Expenses 2020: $103,197Net Income 2020: -$3002020Revenue 2021: $44,324Expenses 2021: $18,289Net Income 2021: $26,0352021Revenue 2022: $135,631Expenses 2022: $115,563Net Income 2022: $20,0682022Revenue 2023: $127,345Expenses 2023: $136,108Net Income 2023: -$8,7632023

Highlighted filing

2013

Revenue$71,315
Expenses$71,935
Net Income-$620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide opportunities for participation in the dramatic arts in a safe and creative environment.

Filing and Contact Details

Filer

EIN
41-1691549
Raw XML Appendix178 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/CashSavingsAndInvestments/EOY025077
IRS990EZ/ContributionsGiftsGrantsEtc025208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-620
IRS990EZ/FeesAndOthPymtToIndContractors020356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY038451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARREN WACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE LASKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY JOHANNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS GOEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NOELLE LAWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JONAS NISSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN TECHNICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6THEATRE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ARTISTIC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATERR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN THE DRAMATIC ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071935
IRS990EZ/ProgramServiceRevenue046107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018486
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10523 SOUTH SECOND STREET PO BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANKATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056002
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY JOHANNSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076253160
IRS990EZ/TotalAssets/BOY039071
IRS990EZ/TotalAssets/EOY038451
IRS990EZ/TotalExpenses071935
IRS990EZ/TotalProgramServiceExpenses071935
IRS990EZ/TotalRevenue071315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0387
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090351281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075194
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058868
IRS990ScheduleA/TotalSupportTotal/Total0351668
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 3,461 OFFICE 1,669 UTILITIES 802 RENT 3,022 VOLUNTEER AWARDS 811 REPAIRS 502 PRODUCTION 21,604 INSURANCE 694 MEMBERSHIP 250 MISCELLANEOUS 278
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411691549
ReturnHeader/Filer/Name/BusinessNameLine10MERELY PLAYERS COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0MERE
ReturnHeader/Filer/USAddress/AddressLine10523 SOUTH SECOND STREET PO BOX 3637
ReturnHeader/Filer/USAddress/City0MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056002
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0DAVID PETERSON
ReturnHeader/Officer/Phone05076253160
ReturnHeader/Officer/Title0VICE CHAIRMAN T
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0453668117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas Yentsch Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 N West Street
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056048
ReturnHeader/Preparer/Name0Douglas Yentsch
ReturnHeader/Preparer/Phone05072312257
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:08:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$1.27$1.36$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.36$1.16$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.44$0.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.03$1.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.27$0.76$0.52
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.52$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.12$0.89$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.78$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.75$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.78$0.04