Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$213,889
Up $50,520 (+31%) from 2015
Net Assets
Up$156,284
Up $23,530 (+18%) from 2015
Liabilities
Up$57,605
Up $26,990 (+88%) from 2015
Revenue And Expenses
Revenue
Up$60,580
Up $18,489 (+44%) from 2015
Expenses
Up$37,050
Up $3,977 (+12%) from 2015
Net Income
Up$23,530
Up $14,512 (+161%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,580
Mission and Program Overview
Mission
See attached mission statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 3 AMATEUR THEATRICAL PRODUCTIONS AND 2 YOUTH PROGRAMS TO INTRODUCE YOUTH TO THEATRE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN ANDERSON | Treasurer | - | $0 | - | - |
| MERISSA LEWISTON | Secretary | - | $0 | - | - |
| CHANTEL HAWKINS | Vice President | - | $0 | - | - |
| CHARLIE HAYNER | Director | - | $0 | - | - |
| LAURA HARMON | Director | - | $0 | - | - |
| BEN MOSER | Director | - | $0 | - | - |
| SUE SCOTT | Director | - | $0 | - | - |
| TIM SNYDER | President | - | $0 | - | - |
| CORY KENDALL | Director | - | $0 | - | - |
| JARED JINKINS | Director | - | $0 | - | - |
| CHRISTAL LEWISTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great River Players Inc
- EIN
- 42-1208690
- Address
- 300 MAIN ST PO BOX 112, KEOKUK, IA 52632
Signing Officer
- Name
- Ken Anderson
- Title
- Treasurer
- Phone
- 3193716375
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Korte Tax Accounting Inc
- Address
- 101 N 12th Street, Keokuk, IA 52632
- Preparer
- Carol A Korte
- Phone
- 3195243100
Supplemental Narrative
Additional Explanations
General explanation attachment
“Grp 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.”
Description of other revenue Part I line 8
“Description amountinsurance claim on roof damage 33,390”
Description of other expenses Part I line 16
“Description amountequipment exp 1,572insurance 2,608show production expenses 17,428travel and meetings 354loan interest 560bank fees 1,103scholarship award 500misc 1,320”
Description of total liabilities Part II line 26
“Category beginning of year end of yeargrp building loan 9,630 44,720accounts payable 20,985 12,885”
Raw XML Appendix219 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/Form990TotalAssetsGrp/EOYAmt | 0 | 213889 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137727 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CORY KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JARED JINKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTAL LEWISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 33390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED MISSION STATEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2391 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 3 AMATEUR THEATRICAL PRODUCTIONS AND 2 YOUTH PROGRAMS TO INTRODUCE YOUTH TO THEATRE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131381 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41425 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRP 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/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINSURANCE CLAIM ON ROOF DAMAGE 33,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTEQUIPMENT EXP 1,572INSURANCE 2,608SHOW PRODUCTION EXPENSES 17,428TRAVEL AND MEETINGS 354LOAN INTEREST 560BANK FEES 1,103SCHOLARSHIP AWARD 500MISC 1,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARGRP BUILDING LOAN 9,630 44,720ACCOUNTS PAYABLE 20,985 12,885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 421208690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MAIN ST PO BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEOKUK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D976F22715E865E1940440C81BC6E8392AC6C7E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D976F22715E865E1940440C81BC6E8392AC6C7E4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 42306420171294tadcgm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.22.112.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421526178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Korte Tax Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N 12th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Keokuk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3195243100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol A Korte |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T16:33:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $213,889
- Liabilities
- $57,605
- Net assets
- $156,284
- Revenue
- $60,580
- Expenses
- $37,050
- Net income
- $23,530