Civic Intelligence

MILL Town Players Inc.

990 • Fiscal year 2016 • EIN 57-1001314

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfileMILLTOWNPLAYERS.ORG
PO Box 121Pelzer, SC 29669

(864) 915-5578

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$90,995

Up $43,482 (+92%) from 2015

Net Assets

$90,295

No earlier filing loaded for comparison.

Liabilities

Up

$700

Up $700 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$258,009

Up $148,149 (+135%) from 2015

Expenses

Up

$215,227

Up $102,959 (+92%) from 2015

Net Income

Up

$42,782

Up $45,190 (+1877%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $49,921Liabilities 2014: $02014Assets 2015: $47,513Liabilities 2015: $02015Assets 2016: $90,995Liabilities 2016: $700Net Assets 2016: $90,2952016Assets 2017: $90,596Liabilities 2017: $705Net Assets 2017: $89,8912017Assets 2018: $49,868Liabilities 2018: $4,722Net Assets 2018: $45,1462018Assets 2019: $66,204Liabilities 2019: $21,482Net Assets 2019: $44,7222019Assets 2020: $65,451Liabilities 2020: $13,862Net Assets 2020: $51,5892020Assets 2021: $229,192Liabilities 2021: $149,900Net Assets 2021: $79,2922021Assets 2022: $433,266Liabilities 2022: $0Net Assets 2022: $433,2662022Assets 2023: $377,673Liabilities 2023: $0Net Assets 2023: $377,6732023Assets 2024: $520,264Liabilities 2024: $0Net Assets 2024: $520,2642024

Highlighted filing

2016

Assets$90,995
Liabilities$700
Net Assets$90,295
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $71,858Expenses 2014: $74,081Net Income 2014: -$2,2232014Revenue 2015: $109,860Expenses 2015: $112,268Net Income 2015: -$2,4082015Revenue 2016: $258,009Expenses 2016: $215,227Net Income 2016: $42,7822016Revenue 2017: $350,019Expenses 2017: $350,423Net Income 2017: -$4042017Revenue 2018: $389,701Expenses 2018: $434,446Net Income 2018: -$44,7452018Revenue 2019: $413,098Expenses 2019: $413,982Net Income 2019: -$8842019Revenue 2020: $345,568Expenses 2020: $355,297Net Income 2020: -$9,7292020Revenue 2021: $216,444Expenses 2021: $190,068Net Income 2021: $26,3762021Revenue 2022: $697,630Expenses 2022: $493,556Net Income 2022: $204,0742022Revenue 2023: $508,935Expenses 2023: $564,528Net Income 2023: -$55,5932023Revenue 2024: $621,339Expenses 2024: $478,748Net Income 2024: $142,5912024

Highlighted filing

2016

Revenue$258,009
Expenses$215,227
Net Income$42,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$258,009
Mission and Program Overview

Mission

Mill town players is a community theater whose purpose is to entertain inspire and enrich our community by providing quality and affordable live theater

Encourage and stimulate the practice and appeciation of the arts, music and heritage of the people living in the williamston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,513$90,295▲ $42,782
Cash and Non-Interest-Bearing Accounts$46,245$82,145▲ $35,900
Land, Buildings, and Equipment, Net$1,268$7,025▲ $5,757
Accounts Receivable-$1,825-
Total Assets$47,513$90,995▲ $43,482
Liabilities
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,513$90,295▲ $42,782
Total Liabilities and Net Assets / Fund Balance$47,513$90,995▲ $43,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,025$4,267-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason MccauleyPresident
Jo HoodVice President
Debbie ChambersDirector
Kim WilsonDirector
Lee ColeDirector
Leroy KennedyDirector
Libby CrewsDirector
Rebecca RaglandDirector
Terrie PooreDirector
Vickie ShirleyDirector
Wendy KingDirector
Will RaglandExec Artistic Director
Sissy BeckSecretary
Veronica MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,565
Program Service Revenue
$238,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$42,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,462
Salaries, Compensation, and Employee Benefits$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,537--$85,537
All Other Expenses$45,079--$45,079
Other Expenses$10,997--$10,997
Other Salaries and Wages-$5,000-$5,000
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Insurance$2,855--$2,855
Depreciation Depletion$1,673$936-$2,609
Advertising$1,769--$1,769
Fees for Services Accounting-$1,768-$1,768
Payroll Taxes-$765-$765
Office Expenses$742--$742
Payments to Affiliates$591--$591
Conferences and Meetings$168--$168
Total Functional Expenses$201,758$13,469$0$215,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Will ragland and rebecca ragland are brother and sister.”

Form 990 governing body review Part VI line 11

“The board of director meets regularly to review financial records. They will review form 990 at the next regular scheduled meeing.”

CEO executive director top management comp Part VI line 15A

“The board of directors voted to determine the compensation for the executive director. Compensation paid to the executive director started in 2016.”

Other officer or key employee compensation Part VI line 15B

“The board of directors voted to determine the salary for key employees. Compensation to employees did not start until tax year 2016.”

Governing documents etc available to public Part VI line 19

“The records are available for review. A request to review the records must be made in writing.”

Filing and Contact Details

Filer

Filer Name
Mill Town Players Inc
EIN
57-1001314
Address
PO BOX 121, PELZER, SC 29669

Signing Officer

Name
Will Ragland
Title
Exec Artistic
Phone
8649155578
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Thompson Income Tax Service
Address
6907-E CALHOUN MEMORIAL HWY, EASLEY, SC 29640
Preparer
Susan Daley
Phone
8648591134
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Director director/choreographer musical director fight choreography stage manager band musicians sound engineer set design master carpenter scenic artist sound design sound technician lighting design costumer graphic design security executive artisitc director”

List of other expenses Part IX line 24E

“Costumes dry cleaning props playbills ticketsset concessions utilities sound equipment productions unlimited rental equipment rental and maintenance facility and equipment expense travel clean auditorium bank and card fees”

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IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS AD
IRS990/ProgramServiceRevenueGrp/Desc4DONATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195696
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13320
IRS990ScheduleA/PublicSupportPY170Pct00.34000
IRS990ScheduleA/PublicSupportTotal170Amt043918
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019565
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL RAGLAND AND REBECCA RAGLAND ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR MEETS REGULARLY TO REVIEW FINANCIAL RECORDS. THEY WILL REVIEW FORM 990 AT THE NEXT REGULAR SCHEDULED MEEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTED TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION PAID TO THE EXECUTIVE DIRECTOR STARTED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTED TO DETERMINE THE SALARY FOR KEY EMPLOYEES. COMPENSATION TO EMPLOYEES DID NOT START UNTIL TAX YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS ARE AVAILABLE FOR REVIEW. A REQUEST TO REVIEW THE RECORDS MUST BE MADE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR DIRECTOR/CHOREOGRAPHER MUSICAL DIRECTOR FIGHT CHOREOGRAPHY STAGE MANAGER BAND MUSICIANS SOUND ENGINEER SET DESIGN MASTER CARPENTER SCENIC ARTIST SOUND DESIGN SOUND TECHNICIAN LIGHTING DESIGN COSTUMER GRAPHIC DESIGN SECURITY EXECUTIVE ARTISITC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES DRY CLEANING PROPS PLAYBILLS TICKETSSET CONCESSIONS UTILITIES SOUND EQUIPMENT PRODUCTIONS UNLIMITED RENTAL EQUIPMENT RENTAL AND MAINTENANCE FACILITY AND EQUIPMENT EXPENSE TRAVEL CLEAN AUDITORIUM BANK AND CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090995
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC ARTISTIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08649155578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL TOWN PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0571001314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0PELZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263958152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06907-E CALHOUN MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648591134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,995
Liabilities
$700
Net assets
$90,295
Revenue
$258,009
Expenses
$215,227
Net income
$42,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$6.21$4.79$1.43
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$5.09$5.65$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$6.98$4.94$2.04
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.50$0.79$2.16$1.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$3.46$3.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$4.13$4.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$3.90$4.34$0.45
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$3.50$3.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.58$2.15$0.43
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.10$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.72$0.74$0.02