Civic Intelligence

Middleburg Players Inc

990EZ • Fiscal year 2012 • EIN 54-1784994

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization Profilewww.middleburgplayers.com
PO Box 43120118
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,543

Flat from 2012

Net Assets

$9,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,678

Flat from 2012

Expenses

Flat

$19,004

Flat from 2012

Net Income

Flat

-$1,326

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,869Liabilities 2011: $02011Assets 2012: $9,543Net Assets 2012: $9,5432012Assets 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

2012

Assets$9,543
Liabilities-
Net Assets$9,543
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$17,678
Expenses$19,004
Net Income-$1,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

see statement below-line 28

Filing and Contact Details

Filer

EIN
54-1784994
Raw XML Appendix170 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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IRS990EZ/CashSavingsAndInvestments/BOY010869
IRS990EZ/CashSavingsAndInvestments/EOY09543
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1326
IRS990EZ/FeesAndOthPymtToIndContractors01490
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04625
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNICE SHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANALEE COXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK HASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITA LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL PEDDICORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA ROWAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIA TAYLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY ANN WITHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TUCKER WITHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014475
IRS990EZ/OtherRevenueTotal04484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see statement below-line 28
IRS990EZ/PrintingPublicationsPostage01723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIDDLEBURG PLAYERS provides a variety of performing arts experiences, affordable entertainment,and charitable events, by providing educational activites.
IRS990EZ/ProgramServiceRevenue08569
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04625
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021960 OATLANDS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALDIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020105
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNICE SHICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033276952
IRS990EZ/TotalAssets/BOY010869
IRS990EZ/TotalAssets/EOY09543
IRS990EZ/TotalExpenses019004
IRS990EZ/TotalRevenue017678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.middleburgplayers.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05432
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028454
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096512
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090101944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031304
IRS990ScheduleA/Total509/Total0101944
IRS990ScheduleA/TotalSupportTotal/Total0101944
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM ADVERTISING 2465. CONCESSION INCOME 883. REFUNDS 636. REFUND OF SECURITY DEPOSITS 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 475. PHOTOGRAPHY 200. TAXES & LICENSES 200. SCRIPTS, ROYALTIES 2050. INSURANCE 405. DONATIONS TO OTHER 501(C) ORGNS 3575. CASUAL LABOR 200. SECURITY DEPOSITS TO PERFORMANCE VENUE 1000. COSTUME RENTAL/COST 559. CAST PARTIES 41. ADVERTISING 451. STORAGE 607. STAGE EQUIPMENT RENTAL 852. MUSICIANS' FEES 900. MISCELLANEOUS 50. CONCESSIONS COSTS 150. EQUIPMENT 2260. BOX OFFICE 200. NON-CHARITABLE GIFTS 300.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541784994
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLEBURG PLAYERS INC
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone07033276952
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 431
ReturnHeader/Filer/USAddress/City0MIDDLEBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0ELIZABETH RICE
ReturnHeader/Officer/Phone07033276952
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN C BLAKESLEE JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101954 OLD CHAPEL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOYCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022620
ReturnHeader/Preparer/Name0STEPHEN C BLAKESLEE JR
ReturnHeader/Preparer/Phone05408372205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-27T11:17:52-07:00

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
$9,543
Liabilities
-
Net assets
$9,543
Revenue
$17,678
Expenses
$19,004
Net income
-$1,326
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.54$17.7$19.0$1.33
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