Civic Intelligence

Highland Community Players Inc.

990EZ • Fiscal year 2017 • EIN 56-1934576

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 1416Highlands, NC 28741

(828) 526-4904

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

30%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,873

Up $6,811 (+30%) from 2016

Net Assets

Up

$29,873

Up $6,811 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$72,245

Up $8,481 (+13%) from 2016

Expenses

Up

$65,434

Up $4,394 (+7.2%) from 2016

Net Income

Up

$6,811

Up $4,087 (+150%) from 2016

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

2017

Assets$29,873
Liabilities$0
Net Assets$29,873

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

2017

Revenue$72,245
Expenses$65,434
Net Income$6,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,245
Mission and Program Overview

Mission

Community volunteer theater

Program Services

DescriptionGrantsExpenses
PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SIEGELVice President-$0--
PAULA GORDONTreasurer-$0--
KATHRYN BUCKLEYSecretary-$0--
MICHAEL LANZILOTTAPresident-$0--
ROBIN PHILLIPSDirector-$0--
LANCE TRUDELDirector-$0--
VIRGINIA TALBOTDirector-$0--
DONNA COCHRANDirector-$0--
ADAIR SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Community Players Inc
EIN
56-1934576
Address
PO BOX 1416, Highlands, NC 28741

Signing Officer

Name
Jeffrey E Butler
Title
Accountant
Phone
8285264904
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
147 FRANKLIN PLAZA, Franklin, NC 28734
Preparer
Jeffrey Butler Ea
Phone
8285241300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTREST INCOME 10

Description of other expenses Part I line 16

Description AmountADVERTISING 11,098postage 1,981COSTUMES 56Supplies 1,829HONORARIUM 200HOSPITALITY EXP 1,386LIGHTING 6,000MISC 149credit card machine 307PROPS 162ROYALTY 3,420SCRIPTS 310SET 2,804CAST PARTY 349TAX RETURN 279TELEPHONE 1,209BANK SERVICE CHARGES 2,905CONTRIBUTIONS 1,757Website 1,559Repairs 23INSURANCE 1,756music 79NORTH CAROLINA SALES TAX (215)Memberships and Dues 270Permits 300Dinner Theatre 1,836TICKET TAX 836

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum08285264904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06811
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01664
IRS990EZ/LandAndBuildingsGrp/EOYAmt01664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029873
IRS990EZ/OccupancyRentUtltsAndMaintAmt017605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/PersonNm0RICK SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LANZILOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE TRUDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAIR SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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/OtherExpensesTotalAmt042645
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY VOLUNTEER THEATER
IRS990EZ/PrintingPublicationsPostageAmt05184
IRS990EZ/ProgramServiceRevenueAmt059879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt081026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081026
IRS990ScheduleA/TotalSupportAmt081149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTREST INCOME 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 11,098postage 1,981COSTUMES 56Supplies 1,829HONORARIUM 200HOSPITALITY EXP 1,386LIGHTING 6,000MISC 149credit card machine 307PROPS 162ROYALTY 3,420SCRIPTS 310SET 2,804CAST PARTY 349TAX RETURN 279TELEPHONE 1,209BANK SERVICE CHARGES 2,905CONTRIBUTIONS 1,757Website 1,559Repairs 23INSURANCE 1,756music 79NORTH CAROLINA SALES TAX (215)Memberships and Dues 270Permits 300Dinner Theatre 1,836TICKET TAX 836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285264904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561934576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0Highlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E301BB18CC3D7FB1A72DB647D65F6CC9E8F991
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069076320173324j3iky0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.56.220
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm013:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262829862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 FRANKLIN PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BUTLER EA
ReturnHeader/ReturnTs02017-11-28T11:19:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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