Civic Intelligence

Highland Community Players Inc.

990EZ • Fiscal year 2014 • EIN 56-1934576

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

PO Box 1416Highlands, NC 28741

(828) 526-9582

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$42,585

Down $14,016 (-25%) from 2013

Net Assets

Down

$42,585

Down $14,016 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$93,894

Up $28,001 (+42%) from 2013

Expenses

Up

$109,577

Up $45,975 (+72%) from 2013

Net Income

Down

-$15,683

Down $17,974 (-785%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,682Net Assets 2011: $55,6822011Assets 2012: $54,267Liabilities 2012: $02012Assets 2013: $56,601Liabilities 2013: $0Net Assets 2013: $56,6012013Assets 2014: $42,585Liabilities 2014: $0Net Assets 2014: $42,5852014Assets 2015: $20,338Liabilities 2015: $0Net Assets 2015: $20,3382015Assets 2016: $23,062Liabilities 2016: $0Net Assets 2016: $23,0622016Assets 2017: $29,873Liabilities 2017: $0Net Assets 2017: $29,8732017Assets 2018: $48,339Liabilities 2018: $0Net Assets 2018: $48,3392018Assets 2019: $61,187Liabilities 2019: $0Net Assets 2019: $61,1872019Assets 2020: $61,146Liabilities 2020: $0Net Assets 2020: $61,1462020Assets 2021: $56,450Liabilities 2021: $0Net Assets 2021: $56,4502021Assets 2022: $43,863Liabilities 2022: $0Net Assets 2022: $43,8632022

Highlighted filing

2014

Assets$42,585
Liabilities$0
Net Assets$42,585

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,612Expenses 2011: $65,091Net Income 2011: $4,5212011Revenue 2012: $63,595Expenses 2012: $57,910Net Income 2012: $5,6852012Revenue 2013: $65,893Expenses 2013: $63,602Net Income 2013: $2,2912013Revenue 2014: $93,894Expenses 2014: $109,577Net Income 2014: -$15,6832014Revenue 2015: $57,447Expenses 2015: $79,694Net Income 2015: -$22,2472015Revenue 2016: $63,764Expenses 2016: $61,040Net Income 2016: $2,7242016Revenue 2017: $72,245Expenses 2017: $65,434Net Income 2017: $6,8112017Revenue 2018: $101,569Expenses 2018: $83,133Net Income 2018: $18,4362018Revenue 2019: $103,116Expenses 2019: $90,268Net Income 2019: $12,8482019Revenue 2020: $51,025Expenses 2020: $51,066Net Income 2020: -$412020Revenue 2021: $4,237Expenses 2021: $8,932Net Income 2021: -$4,6952021Revenue 2022: $19,760Expenses 2022: $33,389Net Income 2022: -$13,6292022

Highlighted filing

2014

Revenue$93,894
Expenses$109,577
Net Income-$15,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$93,894
Mission and Program Overview

Mission

Community volunteer theater

Program Services

DescriptionGrantsExpenses
PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES-$79,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WERDERPresident-$0--
RICK SIEGELVice President-$0--
PAULA GORDONSecretarytreasurer-$0--
LEE LYONSDirector-$0--
BONNIE EARMANDirector-$0--
DIANE ROSAZZADirector-$0--
DOLLIE SWANSONDirector-$0--
KEN KNIGHTDirector-$0--
WAYNE COLEMANDirector-$0--
Filing and Contact Details

Filer

EIN
56-1934576

Signing Officer

Name
Ken Knight
Title
Director
Phone
8285269582
Signed
2015-02-16
Discuss with paid preparer
No

Preparer

Preparer
Jeffrey Butler
Phone
8285241300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 17,096CAST FOOD 1,074COSTUMES 1,767cast party 127DUES 185HOSPITALITY EXP 11,376LIGHTING 3,162OFFICE SUPPLIES 106credit card machine 158PROPS 1,005ROYALTY 4,220SCRIPTS 403SET 18,815SOUND 497TAX RETURN 124TELEPHONE 1,106BANK SERVICE CHARGE 2,016PHOTOS 291ELECTRIC 175lease 68INSURANCE 1,796licenses and permits 200MISC 975music 194NORTH CAROLINA SALES TAX 40SHOW CALLS 360STAGE WORK 200SUPPLIES 1,618TICKET TAX 2,066PERFORMANCE FEE 372TRANSPORTATION/AUTO 690VIDEO 945

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to Fixed Assets 1,667

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08285269582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1416
IRS990EZ/BooksInCareOfDetail/USAddress/City0Highlands
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042585
IRS990EZ/GrossReceiptsAmt093894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042585
IRS990EZ/OccupancyRentUtltsAndMaintAmt023354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WERDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE EARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE ROSAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOLLIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01667
IRS990EZ/OtherExpensesTotalAmt073227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY VOLUNTEER THEATER
IRS990EZ/PrintingPublicationsPostageAmt08571
IRS990EZ/ProgramServiceRevenueAmt058904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109577
IRS990EZ/TotalProgramServiceExpensesAmt079220
IRS990EZ/TotalRevenueAmt093894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt061991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061991
IRS990ScheduleA/TotalSupportAmt062675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 17,096CAST FOOD 1,074COSTUMES 1,767cast party 127DUES 185HOSPITALITY EXP 11,376LIGHTING 3,162OFFICE SUPPLIES 106credit card machine 158PROPS 1,005ROYALTY 4,220SCRIPTS 403SET 18,815SOUND 497TAX RETURN 124TELEPHONE 1,106BANK SERVICE CHARGE 2,016PHOTOS 291ELECTRIC 175lease 68INSURANCE 1,796licenses and permits 200MISC 975music 194NORTH CAROLINA SALES TAX 40SHOW CALLS 360STAGE WORK 200SUPPLIES 1,618TICKET TAX 2,066PERFORMANCE FEE 372TRANSPORTATION/AUTO 690VIDEO 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to Fixed Assets 1,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285269582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLANDS COMMUNITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561934576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1416
ReturnHeader/Filer/USAddress/City0Highlands
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262829862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10147 Franklin Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0287343249
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BUTLER
ReturnHeader/ReturnTs02015-02-16T16:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.20$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.04$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.03$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$0.83$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.94$1.10$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.64$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.70$0.65$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits