Civic Intelligence

Community Players Inc.

990EZ • Fiscal year 2018 • EIN 47-0582059

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,348

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$132,680

Down $10,189 (-7.1%) from 2017

Net Assets

Down

$90,674

Down $8,563 (-8.6%) from 2017

Liabilities

Down

$42,006

Down $1,626 (-3.7%) from 2017

Revenue

Up

$176,375

Up $4,150 (+2.4%) from 2017

Expenses

Down

$184,938

Down $11,203 (-5.7%) from 2017

Net Income

Up

-$8,563

Up $15,353 (+64%) from 2017

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

2018

Assets$132,680
Liabilities$42,006
Net Assets$90,674

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

2018

Revenue$176,375
Expenses$184,938
Net Income-$8,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$176,375
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$151,981-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE ULMERExecutive DirecFT$44,348-$44,348
BETH WIESHAHNDirector-$0--
GAIL MANNDirector-$0--
BRANDON CLARKDirectorPT$0--
CINDY WILSONDirectorPT$0--
CALLAN WILLIAMSDirectorPT$0--
PEGGY SNURRDirector-$0--
J'NAN ENSZTreasurer-$0--
CHRIS OBBINKDirector-$0--
LORI KOCHVice PresidentPT$0--
MARY BETH TUTTLEDirector-$0--
KAY SHIVLEY - RESIGNED 022018Director-$0--
CHERYL RABSTEJNEKSecretaryPT$0--
MORGAN TUNINKPresidentPT$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
2018-10-11
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 $1285

Other Expenses.1001

Advertising and Promotion $5786

Other Expenses.1002

Office Expenses $1981

Other Expenses.1009

Depreciation $7531

Other Expenses.1012

Insurance $5733

Other Expenses.1

Production expense $33177

Other Expenses.2

CREDIT CARD FEES $5262

Other Expenses.4

SALES TAX $3395

Other Expenses.5

Building/equipment maintenance $3131

Other Expenses.7

Credit card interest $1933

Other Expenses.8

Season ticket drive expense $1300

Other Expenses.9

DUES & PERMITS $1084

Other Expenses.10

SCRIPT READING $1075

Other Expenses.11

Volunteer development $756

Other Expenses.12

First nighter expense $483

Other Expenses.13

WEBSITE DEVELOPMENT $348

Other Expenses.14

Miscellaneous expense $208

Other Assets.1003

Machinery and Equipment - Beginning $11979 Machinery and Equipment - Ending $9625

Other Assets.1005

Accounts Receivable - Beginning $1250 Accounts Receivable - Ending $360

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $400

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6552 Prepaid Expenses and Deferred Charges - Ending $4901

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $43632 Accounts Payable and Accrued Expenses - Ending $42006

Raw XML Appendix232 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/PersonNm0BETH WIESHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALLAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY SNURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J'NAN ENSZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI KOCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE ULMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015286
IRS990EZ/OtherExpensesTotalAmt073183
IRS990EZ/OtherRevenueTotalAmt01285
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/PrintingPublicationsPostageAmt06964
IRS990EZ/ProgramServiceRevenueAmt0104968
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151981
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beatricecommunityplayers.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070122
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06348
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXPENSE $33177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING/EQUIPMENT MAINTENANCE $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD INTEREST $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEASON TICKET DRIVE EXPENSE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & PERMITS $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIPT READING $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER DEVELOPMENT $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRST NIGHTER EXPENSE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE DEVELOPMENT $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $11979 Machinery and Equipment - Ending $9625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $1250 Accounts Receivable - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $6552 Prepaid Expenses and Deferred Charges - Ending $4901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $43632 Accounts Payable and Accrued Expenses - Ending $42006
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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 Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J'NAN ENSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/PreparerFirmEIN0320049932
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/ReturnTs02018-10-11T07:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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