Civic Intelligence

Community Players Inc.

990EZ • Fiscal year 2014 • EIN 47-0582059

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 11668320

(402) 228-1801

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,480

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$206,715

Up $6,899 (+3.5%) from 2013

Net Assets

$161,732

No earlier filing loaded for comparison.

Liabilities

Up

$44,983

Up $2,991 (+7.1%) from 2013

Revenue

Up

$168,737

Up $34,375 (+26%) from 2013

Expenses

Up

$179,381

Up $16,800 (+10%) from 2013

Net Income

Up

-$10,644

Up $17,575 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,951Liabilities 2011: $19,402Net Assets 2011: $193,5492011Assets 2012: $213,299Liabilities 2012: $34,194Net Assets 2012: $179,1052012Assets 2013: $199,816Liabilities 2013: $41,9922013Assets 2014: $206,715Liabilities 2014: $44,983Net Assets 2014: $161,7322014Assets 2015: $182,762Liabilities 2015: $42,285Net Assets 2015: $140,4772015Assets 2016: $162,583Liabilities 2016: $39,4302016Assets 2017: $142,869Liabilities 2017: $43,632Net Assets 2017: $99,2372017Assets 2018: $132,680Liabilities 2018: $42,006Net Assets 2018: $90,6742018Assets 2019: $124,764Liabilities 2019: $45,871Net Assets 2019: $78,8932019Assets 2020: $166,259Liabilities 2020: $100,153Net Assets 2020: $66,1062020Assets 2021: $208,671Liabilities 2021: $92,149Net Assets 2021: $116,5222021Assets 2022: $230,235Liabilities 2022: $85,678Net Assets 2022: $144,5572022Assets 2023: $276,523Liabilities 2023: $96,033Net Assets 2023: $180,4902023Assets 2024: $258,947Liabilities 2024: $116,637Net Assets 2024: $142,3102024

Highlighted filing

2014

Assets$206,715
Liabilities$44,983
Net Assets$161,732

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $118,812Expenses 2011: $131,622Net Income 2011: -$12,8102011Revenue 2012: $136,050Expenses 2012: $150,494Net Income 2012: -$14,4442012Revenue 2013: $134,362Expenses 2013: $162,581Net Income 2013: -$28,2192013Revenue 2014: $168,737Expenses 2014: $179,381Net Income 2014: -$10,6442014Revenue 2015: $148,521Expenses 2015: $169,776Net Income 2015: -$21,2552015Revenue 2016: $167,707Expenses 2016: $185,031Net Income 2016: -$17,3242016Revenue 2017: $172,225Expenses 2017: $196,141Net Income 2017: -$23,9162017Revenue 2018: $176,375Expenses 2018: $184,938Net Income 2018: -$8,5632018Revenue 2019: $194,195Expenses 2019: $205,976Net Income 2019: -$11,7812019Revenue 2020: $182,720Expenses 2020: $195,507Net Income 2020: -$12,7872020Revenue 2021: $256,818Expenses 2021: $206,402Net Income 2021: $50,4162021Revenue 2022: $300,879Expenses 2022: $272,844Net Income 2022: $28,0352022Revenue 2023: $295,628Expenses 2023: $259,695Net Income 2023: $35,9332023Revenue 2024: $220,307Expenses 2024: $258,487Net Income 2024: -$38,1802024

Highlighted filing

2014

Revenue$168,737
Expenses$179,381
Net Income-$10,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$168,737
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOSTER, PROMOTE, ENCOURGE AND INCREASE THE KNOWLEDGE, APPRECIATION, AND PRACTICE OF THEATRE IN SOUTHEAST NEBRASKA$145,261-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ULMERExecutive DirecFT$38,480-$38,480
LORI KOCHVice PresidentPT$0--
GAIL MANNDirector-$0--
MERLE JOBMANTreasurerPT$0--
CALLAN WILLIAMSPresident-$0--
DAVID MONTGOMERYDirectorPT$0--
J'NAN ENSZDirector-$0--
CHRIS OBBINKDirector-$0--
HEIDI KRIEGERSecretaryPT$0--
KIRSTEN WARREN-CARRELLDirector-$0--
CHERYL RABSTEJNEKDirector-$0--
MATT JURGENSDirector-$0--
Filing and Contact Details

Filer

EIN
47-0582059
Phone
4022281801

Signing Officer

Name
J'NAN ENSZ
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $100

Other Expenses.1001

Advertising and Promotion $9416

Other Expenses.1002

Office Expenses $1379

Other Expenses.1003

Information Technology $5608

Other Expenses.1008

Interest $416

Other Expenses.1009

Depreciation $8579

Other Expenses.1

Production expense $40837

Other Expenses.2

INSURANCE $5156

Other Expenses.3

SALES TAX $3302

Other Expenses.5

NEW EQUIPMENT $2516

Other Expenses.6

Building/equipment maintenance $2170

Other Expenses.8

Volunteer development $2018

Other Expenses.9

Miscellaneous expense $1953

Other Expenses.10

Season ticket drive expense $1667

Other Expenses.11

CREDIT CARD FEES $1314

Other Expenses.12

DUES & PERMITS $630

Other Expenses.13

SCRIPT READING $504

Other Expenses.14

First nighter expense $284

Other Assets.1003

Machinery and Equipment - Beginning $11868 Machinery and Equipment - Ending $19714

Other Assets.1005

Accounts Receivable - Beginning $612 Accounts Receivable - Ending $1880

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $13639 Prepaid Expenses and Deferred Charges - Ending $6481

Other Assets.1

TORO STOCK - Beginning $36328 TORO STOCK - Ending $50880

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $40492 Accounts Payable and Accrued Expenses - Ending $32983

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $1500 Secured Mortgages and Notes Payable - Ending $12000

Raw XML Appendix243 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/OfficerDirectorTrusteeEmplGrp/PersonNm11MATT JURGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078955
IRS990EZ/OtherChangesInNetAssetsAmt014552
IRS990EZ/OtherExpensesTotalAmt087749
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster, promote, encourage and increase the knowledge, appreciation and practice of theatre in Beatrice and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt04739
IRS990EZ/ProgramServiceRevenueAmt0105509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER, PROMOTE, ENCOURGE AND INCREASE THE KNOWLEDGE, APPRECIATION, AND PRACTICE OF THEATRE IN SOUTHEAST NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145261
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0179381
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beatricecommunityplayers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023823
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.70570
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IRS990ScheduleA/SubstantialContributorsTotAmt049422
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $8579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSE $40837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $5156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW EQUIPMENT $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING/EQUIPMENT MAINTENANCE $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER DEVELOPMENT $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEASON TICKET DRIVE EXPENSE $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & PERMITS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCRIPT READING $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRST NIGHTER EXPENSE $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $11868 Machinery and Equipment - Ending $19714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $612 Accounts Receivable - Ending $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $13639 Prepaid Expenses and Deferred Charges - Ending $6481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TORO STOCK - Beginning $36328 TORO STOCK - Ending $50880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $40492 Accounts Payable and Accrued Expenses - Ending $32983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $1500 Secured Mortgages and Notes Payable - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J'NAN ENSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470582059
ReturnHeader/Filer/PhoneNum04022281801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0BEATRICE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Meyer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 N 25th St PO Box 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara L Johnsen
ReturnHeader/ReturnTs02014-11-11T06:51:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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