Civic Intelligence

Highland Community Players Inc.

990EZ • Fiscal year 2011 • EIN 56-1934576

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profile
PO Box 141628741-1416
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,682

No earlier filing loaded for comparison.

Net Assets

$55,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$69,612

No earlier filing loaded for comparison.

Expenses

$65,091

No earlier filing loaded for comparison.

Net Income

$4,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$55,682
Liabilities-
Net Assets$55,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$69,612
Expenses$65,091
Net Income$4,521
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community volunteer theater

Filing and Contact Details

Filer

EIN
56-1934576
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049093
IRS990EZ/CashSavingsAndInvestments/EOY055682
IRS990EZ/ContributionsGiftsGrantsEtc08502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04521
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts069612
IRS990EZ/InvestmentIncome0171
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049093
IRS990EZ/NetAssetsOrFundBalancesBOY049093
IRS990EZ/NetAssetsOrFundBalances/EOY055682
IRS990EZ/NetAssetsOrFundBalancesEOY055682
IRS990EZ/OccupancyRentUtilitiesAndMaint019926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Highlands
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dean F Zuch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02068
IRS990EZ/OtherExpensesTotal040805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Volunteer Theater
IRS990EZ/PrintingPublicationsPostage03520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceRevenue060939
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Scaly Mountain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0287750144
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dean F Zuch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08285264904
IRS990EZ/TotalAssets/BOY049093
IRS990EZ/TotalAssets/EOY055682
IRS990EZ/TotalExpenses065091
IRS990EZ/TotalRevenue069612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0453
IRS990ScheduleA/GrossInvestmentIncome509/Total0453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045834
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0453
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0453
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090355838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056149
IRS990ScheduleA/Total509/Total0355838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056149
IRS990ScheduleA/TotalSupportTotal/Total0356291
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561934576
ReturnHeader/Filer/Name/BusinessNameLine10Highlands Community Players Inc
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08285264904
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1416
ReturnHeader/Filer/USAddress/City0Highlands
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0287411416
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Dean F Zuch
ReturnHeader/Officer/Phone08285264904
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURTIS J MATHEWS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10348 S 5TH ST ROOM 228A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0287410708
ReturnHeader/Preparer/Name0Curtis J Mathews
ReturnHeader/Preparer/Phone08285260890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:40:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,682
Liabilities
-
Net assets
$55,682
Revenue
$69,612
Expenses
$65,091
Net income
$4,521
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