Civic Intelligence

Community Players Inc.

990EZ • Fiscal year 2017 • EIN 47-0582059

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 116Beatrice, NE 68320

(402) 228-1801

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,320

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$142,869

Down $19,714 (-12%) from 2016

Net Assets

$99,237

No earlier filing loaded for comparison.

Liabilities

Up

$43,632

Up $4,202 (+11%) from 2016

Revenue

Up

$172,225

Up $4,518 (+2.7%) from 2016

Expenses

Up

$196,141

Up $11,110 (+6.0%) from 2016

Net Income

Down

-$23,916

Down $6,592 (-38%) from 2016

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

2017

Assets$142,869
Liabilities$43,632
Net Assets$99,237

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

2017

Revenue$172,225
Expenses$196,141
Net Income-$23,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$172,225
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$157,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ULMERExecutive DirecFT$42,320-$42,320
GAIL MANNDirector-$0--
BRANDON CLARKDirectorPT$0--
CINDY WILSONDirectorPT$0--
CALLAN WILLIAMSPresidentPT$0--
DAVID MONTGOMERYDirector-$0--
J'NAN ENSZTreasurer-$0--
CHRIS OBBINKDirector-$0--
LORI KOCHVice PresidentPT$0--
NORM WALLMANDirector-$0--
KAY SHIVLEYDirector-$0--
CHERYL RABSTEJNEKSecretaryPT$0--
MORGAN TUNINKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Players Inc
EIN
47-0582059
Phone
4022281801
Address
PO BOX 116, BEATRICE, NE 68320

Signing Officer

Name
J'NAN ENSZ
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $3178

Other Expenses.1001

Advertising and Promotion $8242

Other Expenses.1002

Office Expenses $2285

Other Expenses.1009

Depreciation $7709

Other Expenses.1012

Insurance $5449

Other Expenses.1

Production expense $41232

Other Expenses.2

Building/equipment maintenance $6512

Other Expenses.3

SALES TAX $5400

Other Expenses.5

CREDIT CARD FEES $4952

Other Expenses.6

Season ticket drive expense $2270

Other Expenses.7

Volunteer development $1551

Other Expenses.9

DUES & PERMITS $1242

Other Expenses.10

Credit card interest $741

Other Expenses.11

SCRIPT READING $583

Other Expenses.12

First nighter expense $400

Other Expenses.13

Miscellaneous expense $22

Other Assets.1003

Machinery and Equipment - Beginning $14511 Machinery and Equipment - Ending $11979

Other Assets.1005

Accounts Receivable - Beginning $1952 Accounts Receivable - Ending $1250

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $13831 Prepaid Expenses and Deferred Charges - Ending $6552

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $39430 Accounts Payable and Accrued Expenses - Ending $43632

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt088590
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IRS990EZ/PrimaryExemptPurposeTxt0To foster, promote, encourage and increase the knowledge, appreciation and practice of theatre in Beatrice and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt06409
IRS990EZ/ProgramServiceRevenueAmt0100663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER, PROMOTE, ENCOURGE AND INCREASE THE KNOWLEDGE, APPRECIATION, AND PRACTICE OF THEATRE IN SOUTHEAST NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157714
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0196141
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beatricecommunityplayers.com
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXPENSE $41232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING/EQUIPMENT MAINTENANCE $6512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEASON TICKET DRIVE EXPENSE $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER DEVELOPMENT $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & PERMITS $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD INTEREST $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCRIPT READING $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRST NIGHTER EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $14511 Machinery and Equipment - Ending $11979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1952 Accounts Receivable - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $13831 Prepaid Expenses and Deferred Charges - Ending $6552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $39430 Accounts Payable and Accrued Expenses - Ending $43632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J'NAN ENSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470582059
ReturnHeader/Filer/PhoneNum04022281801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25th St PO Box 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara L Johnsen
ReturnHeader/ReturnTs02017-11-14T10:27:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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