Civic Intelligence

Williamsburg Players Inc.

990 • Fiscal year 2016 • EIN 54-6049685

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.WILLIAMSBURGPLAYERS.COM
PO Box 91Williamsburg, VA 23185

(757) 220-0465

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,558,620

Down $34,757 (-1.3%) from 2015

Net Assets

Up

$995,558

Up $7,316 (+0.7%) from 2015

Liabilities

Down

$1,563,062

Down $42,073 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$387,382

Down $68,068 (-15%) from 2015

Expenses

Down

$380,066

Down $4,286 (-1.1%) from 2015

Net Income

Down

$7,316

Down $63,782 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,560,474Liabilities 2011: $583,033Net Assets 2011: $977,4412011Assets 2012: $2,764,872Liabilities 2012: $1,690,000Net Assets 2012: $1,074,8722012Assets 2013: $2,656,277Liabilities 2013: $1,690,000Net Assets 2013: $966,2772013Assets 2014: $2,567,766Liabilities 2014: $1,650,622Net Assets 2014: $917,1442014Assets 2015: $2,593,377Liabilities 2015: $1,605,135Net Assets 2015: $988,2422015Assets 2016: $2,558,620Liabilities 2016: $1,563,062Net Assets 2016: $995,5582016Assets 2017: $2,443,235Liabilities 2017: $1,529,358Net Assets 2017: $913,8772017Assets 2018: $2,360,026Liabilities 2018: $1,529,358Net Assets 2018: $830,6682018Assets 2019: $2,299,913Liabilities 2019: $1,456,649Net Assets 2019: $843,2642019Assets 2020: $2,306,549Liabilities 2020: $1,429,001Net Assets 2020: $877,5482020Assets 2021: $2,199,295Liabilities 2021: $1,428,220Net Assets 2021: $771,0752021Assets 2022: $2,120,254Liabilities 2022: $1,381,639Net Assets 2022: $738,6152022Assets 2023: $2,084,768Liabilities 2023: $1,320,094Net Assets 2023: $764,6742023Assets 2024: $2,058,292Liabilities 2024: $1,256,450Net Assets 2024: $801,8422024Assets 2025: $2,017,080Liabilities 2025: $1,190,215Net Assets 2025: $826,8652025

Highlighted filing

2016

Assets$2,558,620
Liabilities$1,563,062
Net Assets$995,558
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $187,5632011Expenses 2012: $323,1522012Expenses 2013: $432,9962013Revenue 2014: $328,421Expenses 2014: $377,554Net Income 2014: -$49,1332014Revenue 2015: $455,450Expenses 2015: $384,352Net Income 2015: $71,0982015Revenue 2016: $387,382Expenses 2016: $380,066Net Income 2016: $7,3162016Revenue 2017: $270,225Expenses 2017: $351,906Net Income 2017: -$81,6812017Revenue 2018: $293,546Expenses 2018: $392,755Net Income 2018: -$99,2092018Revenue 2019: $320,099Expenses 2019: $342,965Net Income 2019: -$22,8662019Revenue 2020: $320,458Expenses 2020: $286,174Net Income 2020: $34,2842020Revenue 2021: $114,473Expenses 2021: $226,351Net Income 2021: -$111,8782021Revenue 2022: $297,307Expenses 2022: $295,944Net Income 2022: $1,3632022Revenue 2023: $342,462Expenses 2023: $312,679Net Income 2023: $29,7832023Revenue 2024: $384,456Expenses 2024: $361,413Net Income 2024: $23,0432024Revenue 2025: $397,200Expenses 2025: $378,665Net Income 2025: $18,5352025

Highlighted filing

2016

Revenue$387,382
Expenses$380,066
Net Income$7,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$387,382
Mission and Program Overview

Mission

To provide a community theatre committed to enriching and broadening the cultural life and experience of the greater tidewater community. To present professional-quality theatre productions that challenge, stimulate, and entertain our audiences, patrons, and volunteers. Hands-on learning and scholarship programs provide opportunities for education, experience, personal growth, and challenge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,416,150$2,303,966▼ $112,184
Cash and Non-Interest-Bearing Accounts$177,227$254,654▲ $77,427
Total Assets$2,593,377$2,558,620▼ $34,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,135$1,563,062▼ $42,073
Total Liabilities$1,605,135$1,563,062▼ $42,073
Net Assets / Fund Balance
Unrestricted Net Assets$898,579$905,895▲ $7,316
Temporarily Rstr Net Assets$89,663$89,663→ $0
Total Net Assets Fund Balance$988,242$995,558▲ $7,316
Total Liabilities and Net Assets / Fund Balance$2,593,377$2,558,620▼ $34,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,664$797,980$2,978,644
Equipment$78,862$174,681$253,543
Land$29,020-$29,020
Other Land Buildings$15,420$8,195$23,615
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael WestenbergerPresident
Brandon LylesBoard Member
Connie GrangerBoard Member
Deborah SoderholmBoard Member
Hugh SigginsBoard Member
Julie KingBoard Member
Rani WachterBoard Member
Scott HayesBoard Member
Steven OlsonBoard Member
Kathleen WaldenSecretary
Neil HollandsTreasurer
Phil CabibiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,825
Program Service Revenue
$234,284
Investment Income
$273
Other Revenue
$0
All Other Contributions
$144,025
Change in Net Assets
$7,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,066
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,184--$112,184
Interest$85,154--$85,154
Occupancy$40,095--$40,095
Advertising$14,763--$14,763
Other Expenses$8,933--$8,933
Office Expenses-$8,727-$8,727
All Other Expenses$7,803--$7,803
Fees for Services Accounting$1,913--$1,913
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$125--$125
Total Functional Expenses$371,339$8,727$0$380,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Yes, members are elected.”

Form 990, Page 6, Part VI, Line 7B

“Yes, any changes to the bylaws are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and then the treasurer informs the board.”

Form 990, Page 6, Part VI, Line 12C

“All board members are made aware of the policy each year at the annual meeting. Business is not conducted with a company if a member has an interest in that company, unless he dismisses himself during the consideration and has no vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Players Inc
EIN
54-6049685
Phone
7572200465
Address
PO BOX 91, WILLIAMSBURG, VA 23185

Signing Officer

Name
Neil Hollands
Title
Treasurer
Phone
7572200465
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hollands
Formed
1957
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
4

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Brian E Deibler CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a community theatre committed to enriching and broadening the cultural life and experience of the greater tidewater community. To present professional-quality theatre productions that challenge, stimulate, and entertain our audiences, patrons, and volunteers. Hands-on learning and scholarship programs provide opportunities for education, experience, personal growth, and challenge.”

Form 990, Page 2, Part III, Line 4D

“To enrich and broaden the cultural life and experience of the greater tidewater community by presenting professional quality theatre productions which challenge, stimulate, educate, and entertain our audiences, members and volunteers.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43200
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE 500 SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE A RELATED "ARTS" MAJOR. THE APPLICANTS MUST BE LOCAL HIGH SCHOOL SENIORS WHO PLAN TO GO TO COLLEGE AND MAJOR IN SOME ASPECT OF THEATRE OR DANCE. THIS INCLUDES ACTING, LIGHTING DESIGN, SCENE DESIGN, DIRECTING, ETC. THE STUDENTS ARE ASKED TO MAKE AN APPLICATION TO OUR SCHOLARSHIP COMMITTEE DURING THE LAST HALF OF THEIR SENIOR YEAR. IN ADDITON TO THE APPLICATION, AN AUDITION OR DISPLAY OF WORK ALREADY DONE IS ASKED FOR, DEPENDING UPON THE FIELD OF STUDY THEY ARE PLANNING TO PURSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0384352
IRS990/PYProgramServiceRevenueAmt0270403
IRS990/PYRevenuesLessExpensesAmt071098
IRS990/PYTotalExpensesAmt0384352
IRS990/PYTotalRevenueAmt0455450
IRS990/ReconcilationRevenueExpnssAmt07316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0815141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815141
IRS990ScheduleA/TotalSupportAmt0819428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02978644
IRS990ScheduleD/EquipmentGrp/BookValueAmt078862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253543
IRS990ScheduleD/LandGrp/BookValueAmt029020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02303966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL-QUALITY THEATRE PRODUCTIONS THAT CHALLENGE, STIMULATE, AND ENTERTAIN OUR AUDIENCES, PATRONS, AND VOLUNTEERS. HANDS-ON LEARNING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, PERSONAL GROWTH, AND CHALLENGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, ANY CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE TREASURER INFORMS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEMBERS ARE MADE AWARE OF THE POLICY EACH YEAR AT THE ANNUAL MEETING. BUSINESS IS NOT CONDUCTED WITH A COMPANY IF A MEMBER HAS AN INTEREST IN THAT COMPANY, UNLESS HE DISMISSES HIMSELF DURING THE CONSIDERATION AND HAS NO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089663
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02593377
IRS990/TotalAssetsEOYAmt02558620
IRS990/TotalAssetsGrp/BOYAmt02593377
IRS990/TotalAssetsGrp/EOYAmt02558620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01605135
IRS990/TotalLiabilitiesEOYAmt01563062
IRS990/TotalLiabilitiesGrp/BOYAmt01605135
IRS990/TotalLiabilitiesGrp/EOYAmt01563062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995558
IRS990/TotalOtherProgSrvcExpenseAmt03373
IRS990/TotalProgramServiceExpensesAmt0371339
IRS990/TotalProgramServiceRevenueAmt0234284
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387382
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02593377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02558620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 CHAPEL HILL LANE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023188
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGPLAYERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HOLLANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572200465
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0546049685
ReturnHeader/Filer/PhoneNum07572200465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E DEIBLER CPA
ReturnHeader/ReturnTs02016-11-09T14:42:19-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,620
Liabilities
$1,563,062
Net assets
$995,558
Revenue
$387,382
Expenses
$380,066
Net income
$7,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.19$0.83$0.40$0.38$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.26$0.80$0.38$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.32$0.76$0.34$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.38$0.74$0.30$0.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.43$0.77$0.11$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.43$0.88$0.32$0.29$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.46$0.84$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.53$0.83$0.29$0.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.53$0.91$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.56$1.00$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.61$0.99$0.46$0.38$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.65$0.92$0.33$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.69$0.97$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.69$1.07$0.32
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.58$0.98$0.19