Civic Intelligence

Highland Community Players Inc.

990EZ • Fiscal year 2018 • EIN 56-1934576

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profile
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

51st percentile

0.00x

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

62%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$48,339

Up $18,466 (+62%) from 2017

Net Assets

Up

$48,339

Up $18,466 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$101,569

Up $29,324 (+41%) from 2017

Expenses

Up

$83,133

Up $17,699 (+27%) from 2017

Net Income

Up

$18,436

Up $11,625 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$48,339
Liabilities$0
Net Assets$48,339
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$101,569
Expenses$83,133
Net Income$18,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$101,569
Mission and Program Overview

Mission

Community volunteer theater

Program Services

DescriptionGrantsExpenses
PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES-$83,133
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SIEGELSecretary-$0--
PAULA GORDONTreasurer-$0--
MICHAEL LANZILOTTAPast President-$0--
LANCE TRUDELVice President-$0--
VIRGINIA TALBOTDirector-$0--
DONNA COCHRANDirector-$0--
ADAIR SIMONPresident-$0--
CAROL LUCASDirector-$0--
FAYE SIEGELDirector-$0--
PAUL HERRONDirector-$0--
CRAIG EISTERDirector-$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
Paula Gordon
Title
Treasurer
Phone
8285264904
Signed
2018-10-29
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 expenses Part I line 16

“Description AmountADVERTISING 8,537POSTAGE 1,206COSTUMES 625SUPPLIES 901STIPEND 100HOSPITALITY EXP 3,559LIGHTING 1,820MEMBERSHIP - DUES 150CREDIT CARD MACHINE 307PROPS 229ROYALTY 6,695SCRIPTS 278SET 2,495CAST PARTY 759TAX RETURN 299TELEPHONE 987BANK SERVICE CHARGES 1,924CONTRIBUTIONS 375SCHOLARSHIPS 300INSURANCE 2,358SOUND 9,976VIDEO 400MUSIC 5,662NORTH CAROLINA SALES TAX (319)OFFICE 1,597PERMITS 450DINNER THEATER 2,253TICKET TAX 1,992”

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

“Description AmountBank Reconciling Adjustment 30”

Raw XML Appendix192 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/PersonNm0PAULA GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08285264904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028741
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029873
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LANZILOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE TRUDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAIR SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FAYE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRAIG EISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt030
IRS990EZ/OtherExpensesTotalAmt055915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY VOLUNTEER THEATER
IRS990EZ/PrintingPublicationsPostageAmt010669
IRS990EZ/ProgramServiceRevenueAmt070643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMATEUR THEATRE RECREATION AND ENTERTAINMENT FOR ACTORS AND AUDIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083133
IRS990EZ/TotalProgramServiceExpensesAmt083133
IRS990EZ/TotalRevenueAmt0101569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0102676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102676
IRS990ScheduleA/TotalSupportAmt0102766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 8,537POSTAGE 1,206COSTUMES 625SUPPLIES 901STIPEND 100HOSPITALITY EXP 3,559LIGHTING 1,820MEMBERSHIP - DUES 150CREDIT CARD MACHINE 307PROPS 229ROYALTY 6,695SCRIPTS 278SET 2,495CAST PARTY 759TAX RETURN 299TELEPHONE 987BANK SERVICE CHARGES 1,924CONTRIBUTIONS 375SCHOLARSHIPS 300INSURANCE 2,358SOUND 9,976VIDEO 400MUSIC 5,662NORTH CAROLINA SALES TAX (319)OFFICE 1,597PERMITS 450DINNER THEATER 2,253TICKET TAX 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Reconciling Adjustment 30
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285264904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06907632018355jdi4r4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.149.138
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTm015:35:58
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/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BUTLER EA
ReturnHeader/ReturnTs02018-12-21T15:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,339
Liabilities
$0
Net assets
$48,339
Revenue
$101,569
Expenses
$83,133
Net income
$18,436
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