Perry Players Inc.

990EZ • Fiscal year 2014 • EIN 58-1601065

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 22, 2014

Organization Profile N/A

909 Main StreetPerry, GA 31069-3333

(478) 987-5354

Siviq Scores

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

0.00x

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

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

0.00x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

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

-24%

Faster asset growth than 18% of similar nonprofits.

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

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$116,008

Down $36,892 (-24%) from 2013

Net Assets

Down

$116,008

Down $36,892 (-24%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

$51,273

Up $4,082 (+8.6%) from 2013

Expenses

$45,264

Up $667 (+1.5%) from 2013

Net Income

$6,009

Up $3,415 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2014

Assets$116,008

Liabilities$0

Net Assets$116,008

Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2014

Revenue$51,273

Expenses$45,264

Net Income$6,009

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Dec 22, 2014
Return Version: 2013v3.1
Gross Receipts: $51,273

Mission and Program Overview

Mission

To provide live theater for area.

Program Services

Description	Grants	Expenses
PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.	-	$45,264

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GROVER HUDSON	President	PT	$0	-	-
BILL ANDREWS	VP Production	-	$0	-	-
DAN RHOADES	VP Bus/Facilities	PT	$0	-	-
TRUDIE MARZIG	Treasurer	PT	$0	-	-
JANELLE KELLY	Secretary	-	$0	-	-
CAROL TINSLEY	Board Member	-	$0	-	-
CHRISTINA BASISTA	Board Member	-	$0	-	-
CARMER ROBISON	Board Member	-	$0	-	-
HUNTER HUFNAGEL	Board Member	-	$0	-	-
TOM SAUL	Board Member	-	$0	-	-
JOY GOODMAN	Board Member	-	$0	-	-
CAROL STRANDBURG	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-1601065
Phone: 4789875354

Signing Officer

Name: Grover Hudson
Title: President
Phone: 4789875354
Signed: 2014-12-22
Discuss with paid preparer: Yes

Preparer

Preparer: Cary S Baxter CPA
Phone: 4789872641

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 8624. Meetings 60. Supplies 2454. Production photography 13. Website licensing fees 72. Telephone 1505. Props & costumes 421. Concessions 610. Membership and dues 200. Scripts 846. Royalties, licenses & fees 3534. Business registration fees 55.”

Form 990EZ, Part I, Line 20

“Recognizing depreciation not previously recorded -42901.”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRUDIE MARZIG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4783353968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4851 Russell Pkwy Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	31088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6634
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10125
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	152900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	116008
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	51273
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	28
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	132622
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	99997
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	200
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	152900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	116008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	152900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	116008
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GROVER HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TRUDIE MARZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JANELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CAROL TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRISTINA BASISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CARMER ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	HUNTER HUFNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	TOM SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	JOY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	CAROL STRANDBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP Bus/Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-42901
IRS990EZ/OtherExpensesTotalAmt	0	18394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide live theater for area.
IRS990EZ/PrintingPublicationsPostageAmt	0	739
IRS990EZ/ProgramServiceRevenueAmt	0	44411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45264
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45264
IRS990EZ/TotalProgramServiceExpensesAmt	0	45264
IRS990EZ/TotalRevenueAmt	0	51273
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: Insurance Proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2013: 8577.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	51422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	47
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	36034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	53340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	39568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	35791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	206781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	72
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	47
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	8577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	8577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96780
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	258938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	51998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49676
IRS990ScheduleA/Total509Grp/TotalAmt	0	258938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	267562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION 8624. MEETINGS 60. SUPPLIES 2454. PRODUCTION PHOTOGRAPHY 13. WEBSITE LICENSING FEES 72. TELEPHONE 1505. PROPS & COSTUMES 421. CONCESSIONS 610. MEMBERSHIP AND DUES 200. SCRIPTS 846. ROYALTIES, LICENSES & FEES 3534. BUSINESS REGISTRATION FEES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RECOGNIZING DEPRECIATION NOT PREVIOUSLY RECORDED -42901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GROVER HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Perry Players Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PERR
ReturnHeader/Filer/EIN	0	581601065
ReturnHeader/Filer/PhoneNum	0	4789875354
ReturnHeader/Filer/USAddress/AddressLine1	0	909 Main Street
ReturnHeader/Filer/USAddress/City	0	Perry
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	310693333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Cary S Baxter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	310690053
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4789872641
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARY S BAXTER CPA
ReturnHeader/ReturnTs	0	2014-12-24T07:00:28-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

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: $116,008
Liabilities: $0
Net assets: $116,008
Revenue: $51,273
Expenses: $45,264
Net income: $6,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.24	$1.38	$0.45	$0.53	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.96	$1.14	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$1.25	$1.20	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$0.89	$0.71	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.51	$0.45	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53		$1.53	$0.47	$0.45	$0.03