Civic Intelligence

Depot Player Inc.

990 • Fiscal year 2023 • EIN 58-1460533

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization Profilethenewdepotplayers.com
2416 Fieldstone Drive SEConyers, GA 30013

(678) 787-8310

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

711%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,495

Up $208,194 (+711%) from 2022

Net Assets

Up

$237,495

Up $208,194 (+711%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$289,029

Up $220,722 (+323%) from 2022

Expenses

Up

$80,835

Up $15,296 (+23%) from 2022

Net Income

Up

$208,194

Up $205,426 (+7421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2022: $29,301Liabilities 2022: $0Net Assets 2022: $29,3012022Assets 2023: $237,495Liabilities 2023: $0Net Assets 2023: $237,4952023Assets 2024: $274,370Liabilities 2024: $0Net Assets 2024: $274,3702024

Highlighted filing

2023

Assets$237,495
Liabilities$0
Net Assets$237,495
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0Revenue 2022: $68,307Expenses 2022: $65,539Net Income 2022: $2,7682022Revenue 2023: $289,029Expenses 2023: $80,835Net Income 2023: $208,1942023Revenue 2024: $122,731Expenses 2024: $85,856Net Income 2024: $36,8752024

Highlighted filing

2023

Revenue$289,029
Expenses$80,835
Net Income$208,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$289,029
Mission and Program Overview

Mission

We are a volunteer community theatre

We are an all volunteer community theatre that promotes the performing arts in the community and provides scholarships for area high school students who wish to pursue the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,301$237,495▲ $208,194
Land, Buildings, and Equipment, Net-$203,841-
Cash and Non-Interest-Bearing Accounts$14,301$18,654▲ $4,353
Savings and Temporary Cash Investments$15,000$15,000→ $0
Total Assets$29,301$237,495▲ $208,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,301$237,495▲ $208,194
Total Liabilities and Net Assets / Fund Balance$29,301$237,495▲ $208,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,241$159-
Land$55,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bonnie MarshallPresident
Beth ClarkVice President
Andrea RayBoard member
Angelic MuhammadBoard member
Jada GravesBoard member
Kennedy LynnBoard member
Nancy PowellBoard member
Rick CarusoBoard member
Robert BoydBoard member
Scott MillsBoard member
Shelley Yeatman WiseBoard member
Tara ThielekeBoard member
Sylvia VeithSecretary
Sherri AldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,060
Program Service Revenue
$55,853
Investment Income
$116
Other Revenue
$0
All Other Contributions
$225,854
Change in Net Assets
$208,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$204,000Appraisal
Total Noncash Contributions1$204,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,432
Total Fundraising Expense$1,178
Grants and Similar Amounts Paid$403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,164$30$1,178$26,372
Other Expenses$22,801--$22,801
Fees for Services Other$1,116--$1,116
Grants to Domestic Orgs$403--$403
Interest-$167-$167
Depreciation Depletion$159--$159
Total Functional Expenses$79,460$197$1,178$80,835
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the Form 990 during a directors meeting before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“New board members are given a written copy and aprised of the policy upon joining the board of directors. Compliance with the conflict of interest policy is affirmed annually for existing board members.”

Governing documents etc available to public Part VI line 19

“Instructions for requesting Form 990, Return of Organization Exempt from Income Tax, is located at the Organizations website, thenewdepotplayers.com.”

Filing and Contact Details

Filer

Filer Name
Depot Players Inc
EIN
58-1460533
Address
2416 Fieldstone Drive SE, Conyers, GA 30013

Signing Officer

Name
Bonnie Marshall
Title
President
Phone
6783743224
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Marshall
Formed
1976
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Carol Parr CPA LLC
Address
2494 Woodridge Drive, Decatur, GA 30033
Preparer
Carol Parr
Phone
4045834905
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0On December 28, 2023, the Organization received a donation of a commercial building located in downtown Conyers commercial district and next door to the theatre where community performances are held. The appraised value of the building was $204,000.This donation was unusual in nature and meets the criteria for an unusual grant under Treasury Regulations Section 1.509(a)-(c)(4). This donation is therefore excluded from the public support test on Schedule A.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06806
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/Total509Grp/TotalAmt0259799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148400
IRS990ScheduleD/LandGrp/BookValueAmt055600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0204000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 during a directors meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are given a written copy and aprised of the policy upon joining the board of directors. Compliance with the conflict of interest policy is affirmed annually for existing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructions for requesting Form 990, Return of Organization Exempt from Income Tax, is located at the Organizations website, thenewdepotplayers.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029301
IRS990/TotalAssetsEOYAmt0237495
IRS990/TotalAssetsGrp/BOYAmt029301
IRS990/TotalAssetsGrp/EOYAmt0237495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079460
IRS990/TotalFunctionalExpensesGrp/TotalAmt080835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079460
IRS990/TotalProgramServiceRevenueAmt055853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02416 Fieldstone Drive

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,495
Liabilities
$0
Net assets
$237,495
Revenue
$289,029
Expenses
$80,835
Net income
$208,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.23$0.86$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.89$0.81$2.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.68$0.66$0.03