Civic Intelligence

Kanawha Players

990EZ • Fiscal year 2017 • EIN 55-6003955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 18, 2018

Organization ProfileWWW.KANAWHAPLAYERS.ORG
PO Box 8492South Charleston, WV 25303

(304) 343-7529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 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 / Assets56th percentile

Assets

Down

$43,233

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

Net Assets

Down

$43,233

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

Liabilities

Down

$0

Down $264 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 across loaded years, with this 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
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 Pay76th 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDI VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY LANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN FLIPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY VICKERS
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
IRS990EZ/OtherExpensesTotalAmt09828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER PLAY PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt04797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012837
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012837
IRS990EZ/TotalRevenueAmt014077
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KANAWHAPLAYERS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052675
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0823
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043437529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANAWHA PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0556003955
ReturnHeader/Filer/PhoneNum03043437529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8492
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02781D6C3A45B0F619CA1B7FCF4779DB77D8E87E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CDB96294E1EA813E623E1F6169B3CC6F3F4EFD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.123.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits