Civic Intelligence

Tater Patch Players Inc.

990EZ • Fiscal year 2012 • EIN 58-1494249

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profiletaterpatchplayers.org
PO Box 26730143
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$285,342

Down $4,039 (-1.4%) from 2011

Net Assets

$140,071

No earlier filing loaded for comparison.

Liabilities

Down

$145,271

Down $9,014 (-5.8%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$63,916

Down $10,647 (-14%) from 2011

Expenses

Up

$58,941

Up $8,323 (+16%) from 2011

Net Income

Down

$4,975

Down $18,970 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $289,381Liabilities 2011: $154,2852011Assets 2012: $285,342Liabilities 2012: $145,271Net Assets 2012: $140,0712012Assets 2013: $285,029Liabilities 2013: $141,307Net Assets 2013: $143,7222013Assets 2014: $288,702Liabilities 2014: $137,253Net Assets 2014: $151,4492014Assets 2015: $282,208Liabilities 2015: $132,023Net Assets 2015: $150,1852015Assets 2016: $273,745Liabilities 2016: $127,610Net Assets 2016: $146,1352016Assets 2017: $262,044Liabilities 2017: $124,697Net Assets 2017: $137,3472017Assets 2018: $254,908Liabilities 2018: $120,190Net Assets 2018: $134,7182018Assets 2019: $263,663Liabilities 2019: $115,455Net Assets 2019: $148,2082019Assets 2020: $290,790Liabilities 2020: $114,863Net Assets 2020: $175,9272020Assets 2021: $272,649Liabilities 2021: $110,435Net Assets 2021: $162,2142021Assets 2022: $251,777Liabilities 2022: $105,928Net Assets 2022: $145,8492022Assets 2023: $253,775Liabilities 2023: $102,882Net Assets 2023: $150,8932023Assets 2024: $264,522Liabilities 2024: $99,273Net Assets 2024: $165,2492024

Highlighted filing

2012

Assets$285,342
Liabilities$145,271
Net Assets$140,071
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,563Expenses 2011: $50,618Net Income 2011: $23,9452011Revenue 2012: $63,916Expenses 2012: $58,941Net Income 2012: $4,9752012Revenue 2013: $60,246Expenses 2013: $56,595Net Income 2013: $3,6512013Revenue 2014: $66,342Expenses 2014: $56,956Net Income 2014: $9,3862014Revenue 2015: $48,012Expenses 2015: $49,276Net Income 2015: -$1,2642015Revenue 2016: $54,212Expenses 2016: $58,262Net Income 2016: -$4,0502016Revenue 2017: $54,322Expenses 2017: $63,110Net Income 2017: -$8,7882017Revenue 2018: $60,217Expenses 2018: $62,846Net Income 2018: -$2,6292018Revenue 2019: $66,881Expenses 2019: $53,471Net Income 2019: $13,4102019Revenue 2020: $86,963Expenses 2020: $59,244Net Income 2020: $27,7192020Revenue 2021: $30,661Expenses 2021: $44,374Net Income 2021: -$13,7132021Revenue 2022: $36,081Expenses 2022: $52,446Net Income 2022: -$16,3652022Revenue 2023: $56,887Expenses 2023: $51,843Net Income 2023: $5,0442023Revenue 2024: $65,208Expenses 2024: $50,852Net Income 2024: $14,3562024

Highlighted filing

2012

Revenue$63,916
Expenses$58,941
Net Income$4,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Theater Arts Program for Community

Filing and Contact Details

Filer

EIN
58-1494249
Raw XML Appendix208 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear04975
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET VARDAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN O'KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAN NAWROCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX NAWROCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STAN O'KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WAYNE JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIANNE TALARICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SYLVIA DESIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AMANDA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025621
IRS990EZ/OtherAssetsTotal/EOY021687
IRS990EZ/OtherExpensesTotal048173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATER ARTS PROGRAM FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED FIVE MAIN STAGE PRODUCTIONS, MUSIC HAPPENING, AND HOSTED SUMMER CAMP FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058941
IRS990EZ/ProgramServiceRevenue049382
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0154285
IRS990EZ/SumOfTotalLiabilities/EOY0145271
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101412 LITTLE HENDRICKS MTN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030143
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAN NAWROCKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705471096
IRS990EZ/TotalAssets/BOY0289381
IRS990EZ/TotalAssets/EOY0285342
IRS990EZ/TotalExpenses058941
IRS990EZ/TotalProgramServiceExpenses058941
IRS990EZ/TotalRevenue063916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TATERPATCHPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05353
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0484
IRS990ScheduleA/GrossInvestmentIncome509/Total03489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0484
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03489
IRS990ScheduleA/InvestmentIncomePercentage00.01140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090303031
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IRS990ScheduleA/Total509/CurrentTaxYear063907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042565
IRS990ScheduleA/Total509/Total0303031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074563
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043049
IRS990ScheduleA/TotalSupportTotal/Total0306520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PERMITS AND FEES 1,516
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 2,329
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION COSTS 15,640
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 388
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX EXPENSE 1,524
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 447
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,475
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 115
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses DUES 178
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 30
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses SUMMER CAMP EXPENSES 467
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 25,621, End of year 21,687
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities BUILDING NOTE - COMMUNITY BANK Beginning of year 149,331, End of year 145,271
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE TO OFFICER Beginning of year 4,954, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581494249
ReturnHeader/Filer/Name/BusinessNameLine10TATER PATCH PLAYERS INC
ReturnHeader/Filer/NameControl0TATE
ReturnHeader/Filer/Phone07705471096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 267
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0NAN NAWROCKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIA JORNS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOUTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030143
ReturnHeader/Preparer/Name0Julia Jorns CPA
ReturnHeader/Preparer/Phone07062538081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T04:28:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,342
Liabilities
$145,271
Net assets
$140,071
Revenue
$63,916
Expenses
$58,941
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.99$1.65$0.65$0.51$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.03$1.51$0.57$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.06$1.46$0.36$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.62$0.31$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.15$1.76$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$0.67$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.35$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.62$1.25$1.37$0.54$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.28$1.46$0.54$0.58$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.32$1.50$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.37$1.51$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.85$1.41$1.44$0.60$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.45$1.40$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$2.89$1.54$0.75$0.51$0.24