Civic Intelligence

Perry Players Inc.

990EZ • Fiscal year 2016 • EIN 58-1601065

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 17, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,247

Up $5,671 (+4.2%) from 2015

Net Assets

Up

$139,247

Up $5,671 (+4.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$125,213

Up $36,546 (+41%) from 2015

Expenses

Up

$119,542

Up $48,443 (+68%) from 2015

Net Income

Down

$5,671

Down $11,897 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $133,576Net Assets 2015: $133,5762015Assets 2016: $139,247Liabilities 2016: $0Net 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

2016

Assets$139,247
Liabilities$0
Net Assets$139,247
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$125,213
Expenses$119,542
Net Income$5,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$125,213
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.-$119,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GROVER HUDSONPresidentPT$500-$500
BEVERLY COOPERSec / TreasurerPT$500-$500
DAN RHOADESVP Bus/FacilitiesPT$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
2016-10-17
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 24276.”

Form 990EZ, Part I, Line 16

“Production Photography 159.”

Form 990EZ, Part I, Line 16

“Website Licensing Fees 72.”

Form 990EZ, Part I, Line 16

“Telephone / Internet 1465.”

Form 990EZ, Part I, Line 16

“Props & Costumes 4020.”

Form 990EZ, Part I, Line 16

“Membership and Dues 200.”

Form 990EZ, Part I, Line 16

“Scripts 578.”

Form 990EZ, Part I, Line 16

“Royalties, Licenses & Fees 8295.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 175.”

Form 990EZ, Part I, Line 16

“Advertising 1000.”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Production Fees 8300.”

Form 990EZ, Part I, Line 16

“Music & Music Royalties 3893.”

Form 990EZ, Part I, Line 16

“Choreography 1200.”

Form 990EZ, Part I, Line 16

“Youth Theatre Workshop 9421.”

Form 990EZ, Part I, Line 16

“Meeting Expense 41.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 2378.”

Form 990EZ, Part I, Line 16

“Storage Rental 2250.”

Raw XML Appendix182 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/PersonNm0BEVERLY COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04782357134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04851 Russell Pkwy Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099997
IRS990EZ/LandAndBuildingsGrp/EOYAmt099997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139247
IRS990EZ/OccupancyRentUtltsAndMaintAmt051819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
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/OtherExpensesTotalAmt067723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide live theater for area.
IRS990EZ/ProgramServiceRevenueAmt0106767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 4 PLAYS TWO SUMMER YOUTH WORKSHOPS FOR YOUTH IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119542
IRS990EZ/TotalProgramServiceExpensesAmt0119542
IRS990EZ/TotalRevenueAmt0125213
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 III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0371144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067424
IRS990ScheduleA/Total509Grp/TotalAmt0371144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 24276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Photography 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Licensing Fees 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone / Internet 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Props & Costumes 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership and Dues 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scripts 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties, Licenses & Fees 8295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production Fees 8300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music & Music Royalties 3893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Choreography 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Youth Theatre Workshop 9421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Expense 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Fees 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage Rental 2250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S BAXTER CPA
ReturnHeader/ReturnTs02016-11-02T08:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$139,247
Liabilities
$0
Net assets
$139,247
Revenue
$125,213
Expenses
$119,542
Net income
$5,671
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$0.00$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$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