Civic Intelligence

Three Rivers Community Players Inc.

990EZ • Fiscal year 2012 • EIN 51-0149260

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profiletrcommunityplayers.org
PO Box 15749093
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,171

Down $6,333 (-3.5%) from 2011

Net Assets

$172,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$50,813

Up $9,143 (+22%) from 2011

Expenses

Up

$57,146

Up $11,188 (+24%) from 2011

Net Income

Down

-$6,333

Down $2,045 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,792Liabilities 2010: $5,003Net Assets 2010: $182,7892010Assets 2011: $178,504Liabilities 2011: $02011Assets 2012: $172,171Net Assets 2012: $172,1712012

Highlighted filing

2012

Assets$172,171
Liabilities-
Net Assets$172,171
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,984Expenses 2010: $46,778Net Income 2010: -$4,7942010Revenue 2011: $41,670Expenses 2011: $45,958Net Income 2011: -$4,2882011Revenue 2012: $50,813Expenses 2012: $57,146Net Income 2012: -$6,3332012

Highlighted filing

2012

Revenue$50,813
Expenses$57,146
Net Income-$6,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
51-0149260
Raw XML Appendix191 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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CompensationExplanation/Compensation/PersonName1MARY ANN GRILE
CompensationExplanation/Compensation/PersonName2PHILIP BORKHOLDER
CompensationExplanation/Compensation/PersonName3JENNY MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THREE RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VICKSBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB STUTESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN GRILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP BORKHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07940
IRS990EZ/OtherAssetsTotal/EOY05432
IRS990EZ/OtherExpensesTotal044535
IRS990EZ/OtherRevenueTotal012775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THREE RIVERS COMMUNITY PLAYERS INC IS TO PRESENT LIVE AMATEUR THEATRE AND PROVIDE THE OPPORTUNITY FOR COMMUNITY PARTICIPATION AND EDUCATION THEREIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEVEN SHOWS WERE PRODUCED DURING THE YEAR AS WELL AS THE ANNUAL MAKE WE MERRY CHRISTMAS PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052750
IRS990EZ/ProgramServiceRevenue037515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 SOUTH HOOKER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THREE RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049093
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696159946
IRS990EZ/TotalAssets/BOY0178504
IRS990EZ/TotalAssets/EOY0172171
IRS990EZ/TotalExpenses057146
IRS990EZ/TotalProgramServiceExpenses052750
IRS990EZ/TotalRevenue050813
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRCOMMUNITYPLAYERS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0532
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/GrossInvestmentIncome509/Total0423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0423
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal5090201139
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0532
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/SupportFromDQPsEtc/Total01646
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041984
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033535
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034799
IRS990ScheduleA/Total509/Total0202785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035135
IRS990ScheduleA/TotalSupportTotal/Total0203208
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM ADVERTISING 11,335 FUND RAISING INCOME 875 OTHER INCOME 565 TOTAL 12,775
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 663 DUES AND SUBSCRIPTIONS 74 BANK SERVICE CHARGES 221 CREDIT CARD PROCESSING FE 784 LICENSES AND PERMITS 20 CONTRACT LABOR - AD COMMI 1,634 CONTRACT LABOR - CHOREGRA 2,100 CONTRACT LABOR - DIRECTOR 2,075 CONTRACT LABOR - MUSICAL 1,850 CONTRACT LABOR - SET TECH 450 SCRIPTS 4,198 COSTUMES 2,112 PROPS 2,169 SET CONSTRUCTION 2,842 SUPPLIES 1,427 PRINTING 3,182 INSURANCE 1,666 WEBSITE FEES 252 PROMOTION 3,844 PHOTOS 331 ENTERTAINMENT - AFTER GLO 317 ENTERTAINMENT 125 ANNUAL PICNIC 160 TICKETS 3,110 BUILDING RENTAL 1,557 ENTERTAINMENT - HOSPITALI 55 NON-INVESTMENT DEPRECIATION 7,317 TOTAL 44,535
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 100 200 PREPAID EXPENSES AND DEFERRED CHARGES 1,774 741 12,514 12,912 LESS ACCUMULATED DEPRECIATION 6,448 8,421 TOTAL 7,940 5,432
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THREE RIVERS COMMUNITY PLAYERS INC IS TO PRESENT LIVE AMATEUR THEATRE AND PROVIDE THE OPPORTUNITY FOR COMMUNITY PARTICIPATION AND EDUCATION THEREIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510149260
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS COMMUNITY PLAYERS INC
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone02692731121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0THREE RIVERS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JENNY MILLER
ReturnHeader/Officer/Phone02692731121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLELLAN & STROHM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 443
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THREE RIVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049093
ReturnHeader/Preparer/Name0PATRICIA S BURKE CPA
ReturnHeader/Preparer/Phone02692797402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T13:06:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,171
Liabilities
-
Net assets
$172,171
Revenue
$50,813
Expenses
$57,146
Net income
-$6,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.51$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.42$0.47$0.05