Community Players Inc.

990EZ • Fiscal year 2013 • EIN 47-0582059

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile www.beatricecommunityplayers.com

PO Box 11668320

Siviq Scores

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

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

-21%

Higher net margin than 15% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Flat

$199,816

Flat from 2013

Net Assets

$157,824

No earlier filing loaded for comparison.

Liabilities

Flat

$41,992

Flat from 2013

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin15th percentile

Revenue

Flat

$134,362

Flat from 2013

Expenses

Flat

$162,581

Flat from 2013

Net Income

Flat

-$28,219

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$199,816

Liabilities$41,992

Net Assets$157,824

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$134,362

Expenses$162,581

Net Income-$28,219

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To foster, promote, encourage and increase the knowledge, appreciation and practice of theatre in Beatrice and the surrounding area.

Filing and Contact Details

Filer

EIN: 47-0582059

Raw XML Appendix285 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/PersonName	3	KIRSTEN WARREN-CARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HEIDI KRIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TINA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHRIS OBBINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DOUG STOKEBRAND-Term Expired
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JULIE BRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	CINDY SHEPHERD - Term Expired
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
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IRS990ScheduleO/GeneralExplanation/Explanation	0	FEDERAL INCOME TAX - Beginning $0 FEDERAL INCOME TAX - Ending $74
IRS990ScheduleO/GeneralExplanation/Explanation	1	TICKET OBLIGATIONS - Beginning $24375 TICKET OBLIGATIONS - Ending $28156
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE - Beginning $1449 PAYROLL TAXES PAYABLE - Ending $1685
IRS990ScheduleO/GeneralExplanation/Explanation	3	Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable and Accrued Expenses - Beginning $8370 Accounts Payable and Accrued Expenses - Ending $10577
IRS990ScheduleO/GeneralExplanation/Explanation	5	TORO STOCK - Beginning $29316 TORO STOCK - Ending $36328
IRS990ScheduleO/GeneralExplanation/Explanation	6	Prepaid Expenses and Deferred Charges - Beginning $10773 Prepaid Expenses and Deferred Charges - Ending $13639
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $612
IRS990ScheduleO/GeneralExplanation/Explanation	8	Machinery and Equipment - Beginning $14969 Machinery and Equipment - Ending $11868
IRS990ScheduleO/GeneralExplanation/Explanation	9	FIRST NIGHTER EXPENSE $263
IRS990ScheduleO/GeneralExplanation/Explanation	10	DUES & PERMITS $332
IRS990ScheduleO/GeneralExplanation/Explanation	11	SCRIPT READING $757
IRS990ScheduleO/GeneralExplanation/Explanation	12	CREDIT CARD FEES $1091
IRS990ScheduleO/GeneralExplanation/Explanation	13	PRODUCTION SUPPLIES $1221
IRS990ScheduleO/GeneralExplanation/Explanation	14	MISCELLANEOUS EXPENSE $1223
IRS990ScheduleO/GeneralExplanation/Explanation	15	DIRECTOR WORKSHOPS $1263
IRS990ScheduleO/GeneralExplanation/Explanation	16	VOLUNTEER DEVELOPMENT $1315
IRS990ScheduleO/GeneralExplanation/Explanation	17	NEWSLETTERS $1418
IRS990ScheduleO/GeneralExplanation/Explanation	18	SEASON TICKET DRIVE EXPENSE $1654
IRS990ScheduleO/GeneralExplanation/Explanation	19	GRANT EXPENSE $1895
IRS990ScheduleO/GeneralExplanation/Explanation	20	SALES TAX PAID $3297
IRS990ScheduleO/GeneralExplanation/Explanation	21	WEBSITE DEVELOPMENT $3882
IRS990ScheduleO/GeneralExplanation/Explanation	22	PRODUCTION EXPENSES $34175
IRS990ScheduleO/GeneralExplanation/Explanation	23	Insurance $4974
IRS990ScheduleO/GeneralExplanation/Explanation	24	Depreciation $8278
IRS990ScheduleO/GeneralExplanation/Explanation	25	Office Expenses $996
IRS990ScheduleO/GeneralExplanation/Explanation	26	Advertising and Promotion $7716
IRS990ScheduleO/GeneralExplanation/Explanation	27	MISCELLANEOUS INCOME $48
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470582059
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY PLAYERS INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	4022281801
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 116
ReturnHeader/Filer/USAddress/City	0	BEATRICE
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68320
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	MERLE JOBMAN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Meyer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 N 25th St PO Box 574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68310
ReturnHeader/Preparer/Name	0	Barbara L Johnsen
ReturnHeader/Preparer/Phone	0	4022233367
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T06:54:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $199,816
Liabilities: $41,992
Net assets: $157,824
Revenue: $134,362
Expenses: $162,581
Net income: -$28,219

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$2.59	$1.17	$1.42	$2.20	$2.58	$0.38
2023Summary only. Only limited summary data is available for this year.	$2.77	$0.96	$1.80	$2.96	$2.60	$0.36
2022Summary only. Only limited summary data is available for this year.	$2.30	$0.86	$1.45	$3.01	$2.73	$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.09	$0.92	$1.17	$2.57	$2.06	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$1.00	$0.66	$1.83	$1.96	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.46	$0.79	$1.94	$2.06	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.42	$0.91	$1.76	$1.85	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.43	$0.44	$0.99	$1.72	$1.96	$0.24
2016Summary only. Only limited summary data is available for this year.	$1.63	$0.39		$1.68	$1.85	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.83	$0.42	$1.40	$1.49	$1.70	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$2.07	$0.45	$1.62	$1.69	$1.79	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.42	$1.58	$1.34	$1.63	$0.28
2013Summary only. Only limited summary data is available for this year.	$2.00	$0.42		$1.34	$1.63	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.34	$1.79	$1.36	$1.50	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.19	$1.94	$1.19	$1.32	$0.13