Civic Intelligence

Clarksville Community Players Inc.

990EZ • Fiscal year 2013 • EIN 54-1023969

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

PO Box 95223927

(434) 374-5034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$140,467

Up $30,466 (+28%) from 2012

Net Assets

Up

$139,712

Up $29,711 (+27%) from 2012

Liabilities

$755

No earlier filing loaded for comparison.

Revenue

Down

$74,101

Down $38,178 (-34%) from 2012

Expenses

Down

$64,846

Down $40,816 (-39%) from 2012

Net Income

Up

$9,255

Up $2,638 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $90,806Liabilities 2010: $0Net Assets 2010: $90,8062010Assets 2011: $103,384Net Assets 2011: $103,3842011Assets 2012: $110,001Net Assets 2012: $110,0012012Assets 2013: $140,467Liabilities 2013: $755Net Assets 2013: $139,7122013Assets 2014: $152,264Liabilities 2014: $452Net Assets 2014: $151,8122014Assets 2015: $174,519Liabilities 2015: $150Net Assets 2015: $174,3692015Assets 2016: $264,325Liabilities 2016: $103Net Assets 2016: $264,2222016Assets 2017: $400,654Liabilities 2017: $162Net Assets 2017: $400,4922017Assets 2018: $535,527Liabilities 2018: $143Net Assets 2018: $535,3842018Assets 2019: $869,154Liabilities 2019: $269Net Assets 2019: $868,8852019Assets 2020: $944,528Liabilities 2020: $140Net Assets 2020: $944,3882020Assets 2021: $899,788Liabilities 2021: $266Net Assets 2021: $899,5222021Assets 2022: $908,879Liabilities 2022: $5,716Net Assets 2022: $903,1632022Assets 2023: $926,370Liabilities 2023: $15,495Net Assets 2023: $910,8752023Assets 2024: $979,063Liabilities 2024: $14,940Net Assets 2024: $964,1232024

Highlighted filing

2013

Assets$140,467
Liabilities$755
Net Assets$139,712

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $24,808Expenses 2010: $9,179Net Income 2010: $15,6292010Revenue 2011: $58,269Expenses 2011: $45,691Net Income 2011: $12,5782011Revenue 2012: $112,279Expenses 2012: $105,662Net Income 2012: $6,6172012Revenue 2013: $74,101Expenses 2013: $64,846Net Income 2013: $9,2552013Revenue 2014: $67,306Expenses 2014: $55,206Net Income 2014: $12,1002014Revenue 2015: $91,279Expenses 2015: $68,722Net Income 2015: $22,5572015Revenue 2016: $151,390Expenses 2016: $61,537Net Income 2016: $89,8532016Revenue 2017: $204,779Expenses 2017: $68,509Net Income 2017: $136,2702017Revenue 2018: $199,095Expenses 2018: $64,203Net Income 2018: $134,8922018Revenue 2019: $441,800Expenses 2019: $108,299Net Income 2019: $333,5012019Revenue 2020: $148,986Expenses 2020: $73,483Net Income 2020: $75,5032020Revenue 2021: $85,387Expenses 2021: $130,253Net Income 2021: -$44,8662021Revenue 2022: $107,561Expenses 2022: $103,920Net Income 2022: $3,6412022Revenue 2023: $129,168Expenses 2023: $131,892Net Income 2023: -$2,7242023Revenue 2024: $216,825Expenses 2024: $163,577Net Income 2024: $53,2482024

Highlighted filing

2013

Revenue$74,101
Expenses$64,846
Net Income$9,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$78,782
Mission and Program Overview

Mission

The Clarksville Community Players, Inc. exists to enrich, educate and entertain the people of the Lakes Region of Virginia by providing a superior theatre experience in a state-of-the-art facility.Performing mainly in the Clarksville Fine Arts Center, the Players usually produce two plays per year -- one in the Spring (often a musical) and one in the Fall (mostly a non-musical). The group also offers performances through its Guest Artist Series, where a variety of artists will showcase their talents. During the Summer, a Children's (ages 7 - 12) and Youth Theatre Workshop (ages 13 - 22) are held to teach all aspects of theatre to children (technical theatre, acting, scene construction, etc.).The Clarksville Community Players, Inc. ojectives are:Cooperation: Work with the community, government and various organizations to enhance the creative process. Special emphasis is placed on fund-raising for the restoration of the Clarksville Fine Arts Center.Education and Training: Provide traini

The Clarksville Community Players was formed in June, 1973, as an outlet for anyone wishing to participate in any facet of the dramatic arts and to provide theatrical entertainment for the community. The group is chartered as a non-profit organization with four officers and five directors.Performing mainly in the Clarksville Fine Arts Center, the Players usually produce two plays per year -- one in the Spring (often a musical) and one in the Fall (mostly a non-musical). The group also offers performances through its Guest Artist Series, where a variety of artists will showcase their talents. During the Summer, a Children's (ages 7 - 12) and Youth Theatre Workshop (ages 13 - 22) are held to teach all aspects of theatre to children (technical theatre, acting, scene construction, etc.).The Players have strong support from the community from a successful Patrons Program, through which people contribute to allow theatre to continue in the area. Also, the Town of Clarksville continues its gr

Program Services

DescriptionGrantsExpenses
SITTIN' PRETTY CAMPAIGN: REFURBISHMENT OF SEATS$36,213-
FOUR PERFORMANCES AND FUND RAISERS$13,788-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY ROBERTSPresidentPT$0--
JOSHUA GLASSCOCKVice President-$0--
GEORGENE GLASSCOCKTreasurer-$0--
MELODY GREENSecretary-$0--
KIM DEMETRIADESDirector-$0--
JIM BELLISSIMODirector-$0--
HUGH ELLIOTTDirector-$0--
TAMMY TILLOTSONDirector-$0--
SUSAN MCKEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,257$48,257$4,681$43,576
Total Events$48,257$48,257$4,681$43,576
Filing and Contact Details

Filer

EIN
54-1023969
Phone
4343745034

Signing Officer

Name
Barry Roberts
Title
President
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly S Phillips
Phone
4345724933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $502

Other Expenses.1002

Office Expenses $6764

Other Expenses.1005

Travel $1920

Other Expenses.1009

Depreciation $3628

Other Expenses.1012

Insurance $1520

Other Expenses.1

Repair & maintenance $11448

Other Expenses.2

Theatre production costs $9107

Other Expenses.4

Equipment rental & maintenance $4453

Other Expenses.6

JANITORIAL SERVICES $650

Other Expenses.7

MISCELLANEOUS $222

Other Expenses.8

REGISTRATION $80

Other Expenses.9

DUES & SUBSCRIPTIONS $25

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $34855

Other Assets.1003

Machinery and Equipment - Beginning $12433 Machinery and Equipment - Ending $11371

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $755

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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRESERVATION COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE $11448
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARKSVILLE COMMUNITY PLAYERS INC
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ReturnHeader/Filer/EIN0541023969
ReturnHeader/Filer/PhoneNum04343745034
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023927
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ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S PHILLIPS
ReturnHeader/ReturnTs02014-08-12T09:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.15$9.64$2.17$1.64$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.15$9.11$1.29$1.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.06$9.03$1.08$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$0.85$1.30$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.44$1.49$0.73$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$4.42$1.08$3.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.35$1.99$0.64$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.00$2.05$0.69$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.51$0.62$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.91$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.67$0.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.12$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.58$0.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.25$0.09$0.16