Civic Intelligence

Perry Players Inc.

990EZ • Fiscal year 2015 • EIN 58-1601065

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 28, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,576

Up $17,568 (+15%) from 2014

Net Assets

Up

$133,576

Up $17,568 (+15%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$88,667

Up $37,394 (+73%) from 2014

Expenses

Up

$71,099

Up $25,835 (+57%) from 2014

Net Income

Up

$17,568

Up $11,559 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2013: $152,900Net Assets 2013: $152,9002013Assets 2014: $116,008Net Assets 2014: $116,0082014Assets 2015: $133,576Liabilities 2015: $0Net Assets 2015: $133,5762015Assets 2016: $139,247Net Assets 2016: $139,2472016Assets 2017: $122,098Liabilities 2017: $166Net Assets 2017: $121,9322017Assets 2021: $162,183Liabilities 2021: $24,000Net Assets 2021: $138,1832021

Highlighted filing

2015

Assets$133,576
Liabilities$0
Net Assets$133,576
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $47,191Expenses 2013: $44,597Net Income 2013: $2,5942013Revenue 2014: $51,273Expenses 2014: $45,264Net Income 2014: $6,0092014Revenue 2015: $88,667Expenses 2015: $71,099Net Income 2015: $17,5682015Revenue 2016: $125,213Expenses 2016: $119,542Net Income 2016: $5,6712016Revenue 2017: $96,217Expenses 2017: $113,532Net Income 2017: -$17,3152017Revenue 2021: $45,115Expenses 2021: $52,644Net Income 2021: -$7,5292021

Highlighted filing

2015

Revenue$88,667
Expenses$71,099
Net Income$17,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$88,667
Mission and Program Overview

Mission

To provide live theater for area.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.-$71,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GROVER HUDSONPresidentPT$0--
DAN RHOADESVP Bus/FacilitiesPT$0--
BEVERLY COOPERSec / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Perry Players Inc
EIN
58-1601065
Phone
4789875354
Address
909 Main Street, Perry, GA 31069-3333

Signing Officer

Name
Beverly Cooper
Title
Sec / Treasurer
Phone
4789875354
Signed
2015-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Cary S Baxter CPA LLC
Address
PO Box 53, Perry, GA 31069-0053
Preparer
Cary S Baxter CPA
Phone
4789872641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 9835. Production photography 30. Website licensing fees 72. Telephone / internet 1728. Props & costumes 1974. Membership and dues 907. Scripts 441. Royalties, licenses & fees 11843. Business registration fees 55. Advertising 500. Travel 32. Production fees 4238. Musician 450. Youth theatre workshop 5730.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUDIE MARZIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04783353968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04851 Russell Pkwy Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099997
IRS990EZ/LandAndBuildingsGrp/EOYAmt099997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133576
IRS990EZ/OccupancyRentUtltsAndMaintAmt031506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GROVER HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Bus/Facilities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide live theater for area.
IRS990EZ/PrintingPublicationsPostageAmt01758
IRS990EZ/ProgramServiceRevenueAmt080588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071099
IRS990EZ/TotalProgramServiceExpensesAmt071099
IRS990EZ/TotalRevenueAmt088667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Proceeds 2013: 8577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0297929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051998
IRS990ScheduleA/Total509Grp/TotalAmt0297929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 9835. PRODUCTION PHOTOGRAPHY 30. WEBSITE LICENSING FEES 72. TELEPHONE / INTERNET 1728. PROPS & COSTUMES 1974. MEMBERSHIP AND DUES 907. SCRIPTS 441. ROYALTIES, LICENSES & FEES 11843. BUSINESS REGISTRATION FEES 55. ADVERTISING 500. TRAVEL 32. PRODUCTION FEES 4238. MUSICIAN 450. YOUTH THEATRE WORKSHOP 5730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perry Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0581601065
ReturnHeader/Filer/PhoneNum04789875354
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 Main Street
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310693333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary S Baxter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310690053
ReturnHeader/PreparerPersonGrp/PhoneNum04789872641
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S BAXTER CPA
ReturnHeader/ReturnTs02016-05-17T15:35:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,576
Liabilities
$0
Net assets
$133,576
Revenue
$88,667
Expenses
$71,099
Net income
$17,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$1.34$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.16$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