Civic Intelligence

Lake of the Woods Players

EIN 52-1305567 • 501(c)3 • Locust Grove, VA

Profile

Community Theatre

PO Box 864Locust Grove, VA 22508

lowplayers.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$119,335

Up $575 (+0.5%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Up

$118,335

Up $575 (+0.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$61,434

Down $26,506 (-30%) from 2023

Expenses

Down

$60,859

Down $19,976 (-25%) from 2023

Net Income

Down

$575

Down $6,530 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2017: $87,025Liabilities 2017: $7,312Net Assets 2017: $79,7132017Assets 2018: $90,903Liabilities 2018: $2,929Net Assets 2018: $87,9742018Assets 2019: $91,085Liabilities 2019: $1,962Net Assets 2019: $89,1232019Assets 2021: $93,487Liabilities 2021: $1,000Net Assets 2021: $92,4872021Assets 2022: $111,455Liabilities 2022: $1,000Net Assets 2022: $110,4552022Assets 2023: $118,760Liabilities 2023: $1,000Net Assets 2023: $117,7602023Assets 2024: $119,335Liabilities 2024: $1,000Net Assets 2024: $118,3352024

Highlighted filing

2024

Assets$119,335
Liabilities$1,000
Net Assets$118,335
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0Revenue 2017: $64,249Expenses 2017: $48,907Net Income 2017: $15,3422017Revenue 2018: $73,781Expenses 2018: $65,520Net Income 2018: $8,2612018Revenue 2019: $65,076Expenses 2019: $63,927Net Income 2019: $1,1492019Revenue 2021: $68,493Expenses 2021: $59,968Net Income 2021: $8,5252021Revenue 2022: $66,512Expenses 2022: $48,544Net Income 2022: $17,9682022Revenue 2023: $87,940Expenses 2023: $80,835Net Income 2023: $7,1052023Revenue 2024: $61,434Expenses 2024: $60,859Net Income 2024: $5752024

Highlighted filing

2024

Revenue$61,434
Expenses$60,859
Net Income$575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,335
Liabilities
$1,000
Net assets
$118,335
Revenue
$61,434
Expenses
$60,859
Net income
$575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.61$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.68$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.64$0.49$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$61,434
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Musical in October attended by 855 people over 7 shows$0$20,598
Non-musical in May attended by 495 people over 6 shows.$0$11,942
Children's Summer Theatre Camp conducted in June for 45 Students$0$2,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve McCluskeyManager-$0--
Christopher CainTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake of the Woods Players
EIN
52-1305567
Phone
4108046825
Address
PO Box 864, Locust Grove, VA 22508

Signing Officer

Name
Christopher Cain
Title
Treasurer, Low Players
Phone
4108046825
Signed
2025-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“No other revenue.”

Form 990-EZ, Part I, Line 16

“Expenses related to performances, including: sound & lighting, direction, music, costumes, props, stage & materials, advertising, licensing, and ticketing.”

Form 990-EZ, Part I, Line 20

“None.”

Form 990-EZ, Part II, Line 24

“Scenery & Equipment”

Form 990-EZ, Part II, Line 26

“Scholarship Funds”

Raw XML Appendix225 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120598
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses related to performances, including: sound & lighting, direction, music, costumes, props, stage & materials, advertising, licensing, and ticketing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scenery & Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, LOW PLAYERS
ReturnHeader/BusinessOfficerGrp/PhoneNum04108046825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE OF THE WOODS PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0521305567
ReturnHeader/Filer/PhoneNum04108046825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 864
ReturnHeader/Filer/USAddress/CityNm0Locust Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-12T13:12:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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