Civic Intelligence

Williamsburg Players Inc.

990 • Fiscal year 2021 • EIN 54-6049685

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,199,295

Down $107,254 (-4.6%) from 2020

Net Assets

Down

$771,075

Down $106,473 (-12%) from 2020

Liabilities

Down

$1,428,220

Down $781 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$114,473

Down $205,985 (-64%) from 2020

Expenses

Down

$226,351

Down $59,823 (-21%) from 2020

Net Income

Down

-$111,878

Down $146,162 (-426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$2,199,295
Liabilities$1,428,220
Net Assets$771,075
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$114,473
Expenses$226,351
Net Income-$111,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$114,473
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$1,895,753$1,797,692▼ $98,061
Investments in Publicly Traded Securities$15,871$351,979▲ $336,108
Savings and Temporary Cash Investments$308,261--
Cash and Non-Interest-Bearing Accounts$86,664$49,624▼ $37,040
Total Assets$2,306,549$2,199,295▼ $107,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,001$1,428,220▼ $781
Total Liabilities$1,429,001$1,428,220▼ $781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,548$755,075▼ $106,473
Net Assets With Donor Restrictions$16,000$16,000→ $0
Total Net Assets Fund Balance$877,548$771,075▼ $106,473
Total Liabilities and Net Assets / Fund Balance$2,306,549$2,199,295▼ $107,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,443$1,241,817$3,002,260
Equipment$8,229$264,606$272,835
Land$29,020-$29,020
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Neil HollandsPresident
Christopher BeckeBoard Member
David StallingsBoard Member
Jessi DipetteBoard Member
Julie KingBoard Member
Kevin ClauberBoard Member
Mj DevaneyBoard Member
Trish MarickovichBoard Member
William VelardiBoard Member
Madoline WallaceSecretary
Syndi GordonTreasurer
Scott HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,631
Program Service Revenue
$59,364
Investment Income
$5,478
Other Revenue
$0
Change in Net Assets
$-111,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,351
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,061--$98,061
Interest$74,684--$74,684
Occupancy$28,319--$28,319
Office Expenses-$9,412-$9,412
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$1,100-$1,100
Other Expenses$-313--$-313
Total Functional Expenses$215,839$10,512$0$226,351
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 35% controlled entity
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
Syndi Gordon
Title
Treasurer
Phone
7572536459
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syndi Gordon
Formed
1957
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Kathryn V Lightner 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/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2845
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE 1,000 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/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09999
IRS990/PYOtherExpensesAmt0286174
IRS990/PYProgramServiceRevenueAmt0153209
IRS990/PYRevenuesLessExpensesAmt034284
IRS990/PYTotalExpensesAmt0286174
IRS990/PYTotalRevenueAmt0320458
IRS990/ReconcilationRevenueExpnssAmt0-111878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0356645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356645
IRS990ScheduleA/TotalSupportAmt0369768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03002260
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272835
IRS990ScheduleD/LandGrp/BookValueAmt029020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797692
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02306549
IRS990/TotalAssetsEOYAmt02199295
IRS990/TotalAssetsGrp/BOYAmt02306549
IRS990/TotalAssetsGrp/EOYAmt02199295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429001
IRS990/TotalLiabilitiesEOYAmt01428220
IRS990/TotalLiabilitiesGrp/BOYAmt01429001
IRS990/TotalLiabilitiesGrp/EOYAmt01428220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771075
IRS990/TotalProgramServiceExpensesAmt0215839
IRS990/TotalProgramServiceRevenueAmt059364
IRS990/TotalRevenueGrp/ExclusionAmt03009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114473
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGPLAYERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNDI GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572536459
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN V LIGHTNER CPA
ReturnHeader/ReturnTs02022-04-11T15:24:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYNDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,295
Liabilities
$1,428,220
Net assets
$771,075
Revenue
$114,473
Expenses
$226,351
Net income
-$111,878
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
2021Detailed filing. Detailed filing data is available for this year.$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