Civic Intelligence

Kanawha Players

EIN 55-6003955 • 501(c)3 • South Charleston, WV

Profile

Community theater play production

PO Box 8492South Charleston, WV 25303

www.kanawhaplayers.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,233

Down $9,881 (-19%) from 2016

Liabilities

Down

$0

Down $264 (-100%) from 2016

Net Assets

Down

$43,233

Down $9,617 (-18%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$14,077

Up $367,816 (+104%) from 2016

Expenses

Up

$23,694

Up $5,171 (+28%) from 2016

Net Income

Up

-$9,617

Up $362,645 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $621,365Liabilities 2010: $128,705Net Assets 2010: $492,6602010Assets 2011: $605,150Liabilities 2011: $131,430Net Assets 2011: $473,7202011Assets 2012: $596,283Liabilities 2012: $127,180Net Assets 2012: $469,1032012Assets 2013: $574,326Liabilities 2013: $121,398Net Assets 2013: $452,9282013Assets 2016: $53,114Liabilities 2016: $264Net Assets 2016: $52,8502016Assets 2017: $43,233Liabilities 2017: $0Net Assets 2017: $43,2332017

Highlighted filing

2017

Assets$43,233
Liabilities$0
Net Assets$43,233
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2010: $71,763Expenses 2010: $73,949Net Income 2010: -$2,1862010Expenses 2011: $115,5512011Expenses 2012: $48,4962012Expenses 2013: $51,4162013Revenue 2016: -$353,739Expenses 2016: $18,523Net Income 2016: -$372,2622016Revenue 2017: $14,077Expenses 2017: $23,694Net Income 2017: -$9,6172017

Highlighted filing

2017

Revenue$14,077
Expenses$23,694
Net Income-$9,617
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,233
Liabilities
$0
Net assets
$43,233
Revenue
$14,077
Expenses
$23,694
Net income
-$9,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.54$0.19$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.21$4.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.27$4.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.31$4.74$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.29$4.93$0.72$0.74$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$14,077
Mission and Program Overview

Mission

Community theater play production

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATER PLAY PRODUCTION, EDUCATIONAL OUTREACH, PRODUCE AN AVERAGE OF 4 MAIN STAGE SHOWS PER YEAR, INVOLVING OVER 200 VOLUNTEERS AND SERVING OVER 3,000 AUDIENCE MEMBERS.$0$12,837
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDI VAUGHNPresidentPT$0--
TRACY HUNTTreasurerPT$0--
MICHELLE BROOKSSecretaryPT$0--
GARY LANHAMDirector-$0--
DAVID MCBRAYERDirector-$0--
KEN FLIPPINDirector-$0--
ANTHONY VICKERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kanawha Players
EIN
55-6003955
Phone
3043437529
Address
PO BOX 8492, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Randi Vaughan
Title
President
Phone
3043437529
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 24.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: set contruction, props, costumes. Amount: 9,066. Description: office expenses and other costs. Amount: 762. Total to form 990-ez, line 16: 9,828.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 83. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 264. End of year amount: 0.”

Raw XML Appendix186 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SET CONTRUCTION, PROPS, COSTUMES. AMOUNT: 9,066. DESCRIPTION: OFFICE EXPENSES AND OTHER COSTS. AMOUNT: 762. TOTAL TO FORM 990-EZ, LINE 16: 9,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043437529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANAWHA PLAYERS
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ReturnHeader/Filer/EIN0556003955
ReturnHeader/Filer/PhoneNum03043437529
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ReturnHeader/FilingSecurityInformation/IPTm016:30:07
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ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE F SUTTLE II CPA
ReturnHeader/ReturnTs02018-05-18T16:57:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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