Civic Intelligence

Middleburg Players Inc

EIN 54-1784994 • 501(c)3 • Middleburg, VA

Profile

see statement below-line 28

PO Box 431Middleburg, VA 20118

www.middleburgplayers.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,059

Down $1,665 (-61%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$1,760

Down $1,703 (-49%) from 2014

Expenses

Down

$2,075

Down $5,122 (-71%) from 2014

Net Income

Up

-$315

Up $3,419 (+92%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,869Liabilities 2011: $02011Assets 2012: $9,543Liabilities 2012: $02012Assets 2013: $6,458Net Assets 2013: $6,4582013Assets 2014: $2,724Net Assets 2014: $2,7242014Assets 2015: $1,059Liabilities 2015: $02015

Highlighted filing

2015

Assets$1,059
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$10K$0-$10KRevenue 2011: $12,814Expenses 2011: $17,450Net Income 2011: -$4,6362011Revenue 2012: $17,678Expenses 2012: $19,004Net Income 2012: -$1,3262012Revenue 2013: $8,753Expenses 2013: $11,838Net Income 2013: -$3,0852013Revenue 2014: $3,463Expenses 2014: $7,197Net Income 2014: -$3,7342014Revenue 2015: $1,760Expenses 2015: $2,075Net Income 2015: -$3152015

Highlighted filing

2015

Revenue$1,760
Expenses$2,075
Net Income-$315
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,059
Liabilities
$0
Net assets
-
Revenue
$1,760
Expenses
$2,075
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.76$2.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.72$3.46$7.20$3.73
2013Detailed filing. Detailed filing data is available for this year.$6.46$6.46$8.75$11.8$3.09
2012Summary only. Only limited summary data is available for this year.$9.54$0.00$17.7$19.0$1.33
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$12.8$17.5$4.64
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,463
Mission and Program Overview

Mission

see statement below-line 28

Program Services

DescriptionGrantsExpenses
MIDDLEBURG PLAYERS provides a variety of performing arts experiences, affordable entertainment,and charitable events, by providing educational activites.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH RICEPresidentPT$0--
SAMANTHA WHITESIDESTreasurerPT$0--
JULIA TAYLOEDirector-$0--
MARY ANN WITHERSDirector-$0--
RITA LANGDirector-$0--
ROBIN MEYERSDirector-$0--
TUCKER WITHERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middleburg Players Inc
EIN
54-1784994
Phone
5408371371
Address
PO Box 431, Middleburg, VA 20118

Signing Officer

Name
Elizabeth Rice
Title
President
Phone
5408371371
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Blakeslee Jr
Address
1954 OLD CHAPEL RD, BOYCE, VA 22620
Preparer
Stephen C Blakeslee Jr
Phone
5408372205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 475. Photography 100. Taxes/licenses 25. Scripts, royalties 700. Box office 144. Non-charitable gifts 76. Storage 378. Musician's fees 500. Insurance 405. Concessions food 126. Bank charges 136. Recording 63. Production costs 1503.”

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TUCKER WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement below-line 28
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 475. PHOTOGRAPHY 100. TAXES/LICENSES 25. SCRIPTS, ROYALTIES 700. BOX OFFICE 144. NON-CHARITABLE GIFTS 76. STORAGE 378. MUSICIAN'S FEES 500. INSURANCE 405. CONCESSIONS FOOD 126. BANK CHARGES 136. RECORDING 63. PRODUCTION COSTS 1503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408371371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
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ReturnHeader/Filer/EIN0541784994
ReturnHeader/Filer/PhoneNum05408371371
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C BLAKESLEE JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 OLD CHAPEL RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022620
ReturnHeader/PreparerPersonGrp/PhoneNum05408372205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C BLAKESLEE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T07:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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