Civic Intelligence

Tater Patch Players Inc.

990EZ • Fiscal year 2014 • EIN 58-1494249

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profiletaterpatchplayers.org
PO Box 267Jasper, GA 30143

(770) 547-1096

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$288,702

Up $3,673 (+1.3%) from 2013

Net Assets

Up

$151,449

Up $7,727 (+5.4%) from 2013

Liabilities

Down

$137,253

Down $4,054 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$66,342

Up $6,096 (+10%) from 2013

Expenses

Up

$56,956

Up $361 (+0.6%) from 2013

Net Income

Up

$9,386

Up $5,735 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$288,702
Liabilities$137,253
Net Assets$151,449
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$66,342
Expenses$56,956
Net Income$9,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$66,342
Mission and Program Overview

Mission

Theater Arts Program for Community

Program Services

DescriptionGrantsExpenses
Theater Stage productions and related activities to educate and promote the Community Theater Arts-$48,118
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet VardamanPresidentPT$0--
Wayne JewellVice President-$0--
Ray OstolskiSecretary-$0--
Nan NawrockiTreasurerPT$0--
Sylvia DeSioDirectorPT$0--
Kenneth FarmerDirector-$0--
Jan OKelleyDirectorPT$0--
Stan OKelleyDirector-$0--
Robert CountrymanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tater Patch Players Inc
EIN
58-1494249
Address
PO Box 267, Jasper, GA 30143

Signing Officer

Name
Nan Nawrocki
Title
Treasurer
Phone
7705471096
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
North Georgia Tax Solutions
Address
157 Reinhardt College Pkwy Ste 200, Canton, GA 30114
Preparer
Joseph Warren
Phone
7707353336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,742Advertising 1,382Computer and Internet 760Credit Credit Card Fees 355Dues and Subscriptions 246Equipment Rental 541Insurance 4,811Interest 8,294Office Supplies 623Production Costs 15,633Taxes and Licenses 391”

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

“Description AmountCorr PY net asset bal (1,659)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 17,560 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding Note - Community Bank 141,307 137,253”

Raw XML Appendix197 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/PhoneNum07705471096
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Vardaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Ostolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nan Nawrocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sylvia DeSio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan OKelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stan OKelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Countryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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/BOYAmt017560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1659
IRS990EZ/OtherExpensesTotalAmt042778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theater Arts Program for Community
IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056956
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IRS990EZ/TotalRevenueAmt066342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0taterpatchplayers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0316965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052218
IRS990ScheduleA/Total509Grp/TotalAmt0316965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,742Advertising 1,382Computer and Internet 760Credit Credit Card Fees 355Dues and Subscriptions 246Equipment Rental 541Insurance 4,811Interest 8,294Office Supplies 623Production Costs 15,633Taxes and Licenses 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorr PY net asset bal (1,659)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Depreciable Assets 17,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilding Note - Community Bank 141,307 137,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Nawrocki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705471096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tater Patch Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0581494249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 267
ReturnHeader/Filer/USAddress/CityNm0Jasper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271901013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Reinhardt College Pkwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07707353336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Warren
ReturnHeader/ReturnTs02015-08-10T16:39:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,702
Liabilities
$137,253
Net assets
$151,449
Revenue
$66,342
Expenses
$56,956
Net income
$9,386
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits