Civic Intelligence

Great River Players Inc.

990EZ • Fiscal year 2012 • EIN 42-1208690

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 11252632
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

96th percentile

69%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$141,029

No earlier filing loaded for comparison.

Net Assets

$121,137

No earlier filing loaded for comparison.

Liabilities

$19,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

$91,685

No earlier filing loaded for comparison.

Expenses

$28,154

No earlier filing loaded for comparison.

Net Income

$63,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $141,029Liabilities 2012: $19,892Net Assets 2012: $121,1372012Assets 2013: $137,054Liabilities 2013: $17,318Net Assets 2013: $119,7362013Assets 2014: $138,296Liabilities 2014: $14,560Net Assets 2014: $123,7362014Assets 2015: $163,369Liabilities 2015: $30,615Net Assets 2015: $132,7542015Assets 2016: $213,889Liabilities 2016: $57,605Net Assets 2016: $156,2842016Assets 2017: $189,086Liabilities 2017: $50,937Net Assets 2017: $138,1492017Assets 2018: $174,898Liabilities 2018: $37,443Net Assets 2018: $137,4552018Assets 2022: $215,142Liabilities 2022: $29,260Net Assets 2022: $185,8822022Assets 2023: $225,002Liabilities 2023: $39,150Net Assets 2023: $185,8522023Assets 2024: $195,162Liabilities 2024: $30,948Net Assets 2024: $164,2142024

Highlighted filing

2012

Assets$141,029
Liabilities$19,892
Net Assets$121,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $91,685Expenses 2012: $28,154Net Income 2012: $63,5312012Revenue 2013: $61,965Expenses 2013: $63,366Net Income 2013: -$1,4012013Revenue 2014: $50,756Expenses 2014: $46,756Net Income 2014: $4,0002014Revenue 2015: $42,091Expenses 2015: $33,073Net Income 2015: $9,0182015Revenue 2016: $60,580Expenses 2016: $37,050Net Income 2016: $23,5302016Revenue 2017: $72,986Expenses 2017: $91,121Net Income 2017: -$18,1352017Revenue 2018: $31,563Expenses 2018: $32,257Net Income 2018: -$6942018Revenue 2022: $97,208Expenses 2022: $36,424Net Income 2022: $60,7842022Revenue 2023: $36,276Expenses 2023: $36,306Net Income 2023: -$302023Revenue 2024: $45,729Expenses 2024: $67,365Net Income 2024: -$21,6362024

Highlighted filing

2012

Revenue$91,685
Expenses$28,154
Net Income$63,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See attached mission statement

Filing and Contact Details

Filer

EIN
42-1208690
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEISY HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTAL LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBI LUTZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD CULPEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHANTEL HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SARAH VIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal011824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED MISSION STATEMENT
IRS990EZ/PrintingPublicationsPostage01339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 3 AMATEUR THEATRICAL PRODUCTIONS AND 2 YOUTH PROGRAMS TO INTRODUCE YOUTH TO THEATRE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028154
IRS990EZ/ProgramServiceRevenue016761
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GRP MISSION: TO PROVIDE QUALITY AMATEUR THEATRICAL PRODUCTIONS FOR THE TRI-STATE AREA BY ENCOURAGING MEMBERS OF THE SURROUNDING COMMUNITIES TO EXPRESS THEIR CREATIVE ABILITIES IN ALL ASPECTS OF THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INTEREST EXP 800 CAPITAL CAMPAIGN 682 SHOW PRODUCTION EXPENSES 4,151 MEMORIAL DONATIONS 75 DUES AND SUBSCRIPTIONS 105 INSURANCE 1,743 OFFICE EXP 811 PROMOTION 221 ROYALTIES 1,177 SCRIPTS 2,059
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LINE OF CREDIT LOAN 0 19,892
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421208690
ReturnHeader/Filer/Name/BusinessNameLine10GREAT RIVER PLAYERS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 112
ReturnHeader/Filer/USAddress/City0KEOKUK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052632
ReturnHeader/Preparer/Name0Carol A Korte
ReturnHeader/Preparer/Phone03195243100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:35:16-05:00

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
$141,029
Liabilities
$19,892
Net assets
$121,137
Revenue
$91,685
Expenses
$28,154
Net income
$63,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$0.46$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.39$1.86$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$0.97$0.36$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.37$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$0.73$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$0.61$0.37$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.33$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.24$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.62$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.92$0.28$0.64