Civic Intelligence

Valley Community Players Inc.

990EZ • Fiscal year 2016 • EIN 46-5656440

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

910 Chicago StreetValparaiso, IN 46383

(219) 242-6346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,598

Down $3,561 (-35%) from 2015

Net Assets

Down

$6,598

Down $3,561 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,949

Down $8,608 (-46%) from 2015

Expenses

Down

$13,510

Down $1,880 (-12%) from 2015

Net Income

Down

-$3,561

Down $6,728 (-212%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $6,992Liabilities 2014: $02014Assets 2015: $10,159Liabilities 2015: $0Net Assets 2015: $10,1592015Assets 2016: $6,598Liabilities 2016: $0Net Assets 2016: $6,5982016

Highlighted filing

2016

Assets$6,598
Liabilities$0
Net Assets$6,598

Operations Trend

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

$20K$10K$0-$10KRevenue 2014: $14,175Expenses 2014: $7,183Net Income 2014: $6,9922014Revenue 2015: $18,557Expenses 2015: $15,390Net Income 2015: $3,1672015Revenue 2016: $9,949Expenses 2016: $13,510Net Income 2016: -$3,5612016

Highlighted filing

2016

Revenue$9,949
Expenses$13,510
Net Income-$3,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$9,949
Mission and Program Overview

Mission

Create theatre performances by community

Program Services

DescriptionGrantsExpenses
CARRIED OUT THEATRE PERFORMANCE AND CHILDRENS THEATRE DURING SUMMER OF 2016 WITH LARGE COMMUNITY PARTICIPATION AND SIGNIFICANT AUDIENCES$1,200$13,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL STEINERPresident And SecretaryPT$0--
AMY STEPANEKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Players Inc
EIN
46-5656440
Address
910 CHICAGO STREET, Valparaiso, IN 46383

Signing Officer

Name
Jill Steiner
Title
President and S
Phone
2192426346
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
James H Smith CPA
Address
8334 PRIESTLEY DR, REYNOLDSBURG, OH 43068
Preparer
James H Smith CPA
Phone
6143677021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPERFORMANCE MATERIALS 5,900OTHER COSTS 7,610

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL STEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY STEPANEK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR FOR PERFORMANCES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1CO DIRECTOR OF PERFORMANCES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL STEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum02192426346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 CHICAGO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valparaiso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010159
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IRS990EZ/GrossReceiptsAmt09949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STEPANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE THEATRE PERFORMANCES BY COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt08743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIED OUT THEATRE PERFORMANCE AND CHILDRENS THEATRE DURING SUMMER OF 2016 WITH LARGE COMMUNITY PARTICIPATION AND SIGNIFICANT AUDIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013510
IRS990EZ/TotalProgramServiceExpensesAmt013510
IRS990EZ/TotalRevenueAmt09949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014171
IRS990ScheduleA/Total509Grp/TotalAmt042667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPERFORMANCE MATERIALS 5,900OTHER COSTS 7,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND S
ReturnHeader/BusinessOfficerGrp/PhoneNum02192426346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0465656440
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 CHICAGO STREET
ReturnHeader/Filer/USAddress/CityNm0Valparaiso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7307FDE62408F2BE1D458972D43F28F6DBF0B27
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06130522017081xjemqte
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.205.69
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm018:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900789091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 PRIESTLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06143677021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H SMITH CPA
ReturnHeader/ReturnTs02017-03-22T17:41:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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