Civic Intelligence

Tater Patch Players Inc.

990EZ • Fiscal year 2016 • EIN 58-1494249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$273,745

Down $8,463 (-3.0%) from 2015

Net Assets

Down

$146,135

Down $4,050 (-2.7%) from 2015

Liabilities

Down

$127,610

Down $4,413 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$54,212

Up $6,200 (+13%) from 2015

Expenses

Up

$58,262

Up $8,986 (+18%) from 2015

Net Income

Down

-$4,050

Down $2,786 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$273,745
Liabilities$127,610
Net Assets$146,135
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$54,212
Expenses$58,262
Net Income-$4,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$62,747
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$8,550$66,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SimpsonPresidentPT$0--
Patrick HallDirector-$0--
Wayne JewellSecretary-$0--
Nan NawrockiTreasurerPT$0--
Audrey Kirsten-LewisVice President-$0--
Pat JewellDirector-$0--
Ann MackenzieDirector-$0--
Bob CountrymanDirector-$0--
Alan JohnsonDirector-$0--
Janet VardamanDirector-$0--
Dezarea BrownDirector-$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
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
North Georgia Tax Solutions
Address
22 Mary Street, Jasper, GA 30143
Preparer
Joseph Warren
Phone
7707353336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,920Advertising 2,141Computer and Internet 1,580Credit Credit Card Fees 1,406Dues and Subscriptions 383Insurance 4,888Interest 7,923Office Supplies 677Production Costs 15,326Taxes and Licenses 494Small Tools and Equipment 760Misc 181”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding Note - Community Bank 132,023 127,610”

Raw XML Appendix216 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nan Nawrocki
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Jewell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Countryman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dezarea Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046679
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08550
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067297
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,920Advertising 2,141Computer and Internet 1,580Credit Credit Card Fees 1,406Dues and Subscriptions 383Insurance 4,888Interest 7,923Office Supplies 677Production Costs 15,326Taxes and Licenses 494Small Tools and Equipment 760Misc 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBuilding Note - Community Bank 132,023 127,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nan Nawrocki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705471096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.238.253
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTm014:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271901013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Georgia Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Mary Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07707353336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Warren
ReturnHeader/ReturnTs02017-05-26T10:25:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,745
Liabilities
$127,610
Net assets
$146,135
Revenue
$54,212
Expenses
$58,262
Net income
-$4,050
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