Civic Intelligence

Lake Country Players Inc

EIN 47-5595483 • 501(c)3 • Greensboro, GA

Greensboro, GA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,897

Up $2,728 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$32,897

Up $2,728 (+9.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$23,588

Up $8,688 (+58%) from 2020

Expenses

Up

$20,860

Up $3,244 (+18%) from 2020

Net Income

Up

$2,728

Up $5,444 (+200%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $21,405Liabilities 2016: $02016Assets 2017: $29,830Net Assets 2017: $29,8302017Assets 2018: $33,517Liabilities 2018: $0Net Assets 2018: $33,5172018Assets 2019: $32,885Liabilities 2019: $0Net Assets 2019: $32,8852019Assets 2020: $30,169Liabilities 2020: $0Net Assets 2020: $30,1692020Assets 2021: $32,897Liabilities 2021: $0Net Assets 2021: $32,8972021

Highlighted filing

2021

Assets$32,897
Liabilities$0
Net Assets$32,897
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $91,717Expenses 2016: $73,517Net Income 2016: $18,2002016Revenue 2017: $91,955Expenses 2017: $83,530Net Income 2017: $8,4252017Revenue 2018: $79,500Expenses 2018: $75,813Net Income 2018: $3,6872018Revenue 2019: $62,177Expenses 2019: $62,809Net Income 2019: -$6322019Revenue 2020: $14,900Expenses 2020: $17,616Net Income 2020: -$2,7162020Revenue 2021: $23,588Expenses 2021: $20,860Net Income 2021: $2,7282021

Highlighted filing

2021

Revenue$23,588
Expenses$20,860
Net Income$2,728
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,897
Liabilities
$0
Net assets
$32,897
Revenue
$23,588
Expenses
$20,860
Net income
$2,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$23.6$20.9$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$14.9$17.6$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$62.2$62.8$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$79.5$75.8$3.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$92.0$83.5$8.43
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$91.7$73.5$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$23,588
Mission and Program Overview

Mission

To promote theatrical arts in the lake oconee area of georgia

Promote theatrical arts in Lake Oconee

Program Services

DescriptionGrantsExpenses
Production of plays for the public-$20,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen BrowerBoard Chair-$0--
Debbie McCownStrategic Planner-$0--
Myra HargroveTreasurer-$0--
Krista VanSciverSecretary-$0--
Raymond BurnsDirector-$0--
Tina MasonDirector-$0--
Tracey PitocchelliDirector-$0--
Johnny WagonerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Country Players
EIN
47-5595483
Address
PO Box 1418, Greensboro, GA 30642

Signing Officer

Name
Myra Hargrove
Title
Treasurer
Phone
3237917699
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Heather L Kennerson CPA
Address
1060 Salem Walk Drive Suite 6, Greensboro, GA 30642
Preparer
Heather L Kennerson
Phone
7069232323
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSet construction 9,385Costumes 11Publicity 842Miscellaneous 182Lighting 850Insurance 2,293Telephone 109Catering 1,348”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Myra Hargrove
IRS990EZ/BooksInCareOfDetail/PhoneNum03237917699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Martin Oaks Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eatonton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032897
IRS990EZ/GrossReceiptsAmt023588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032897
IRS990EZ/OccupancyRentUtltsAndMaintAmt04652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie McCown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Myra Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista VanSciver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raymond Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracey Pitocchelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johnny Wagoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Strategic Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote theatrical arts in Lake Oconee
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramServiceRevenueAmt012788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of plays for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020860
IRS990EZ/TotalProgramServiceExpensesAmt020485
IRS990EZ/TotalRevenueAmt023588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakecountryplayers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0141526
IRS990ScheduleA/SubstantialContributorsTotAmt02127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143653
IRS990ScheduleA/TotalSupportAmt0143653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSet construction 9,385Costumes 11Publicity 842Miscellaneous 182Lighting 850Insurance 2,293Telephone 109Catering 1,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Myra Hargrove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03237917699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Players
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0475595483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1418
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833645423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather L Kennerson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 Salem Walk Drive Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07069232323
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Kennerson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-29T15:53:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Myra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hargrove
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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