Civic Intelligence

Perry Players Inc.

990EZ • Fiscal year 2021 • EIN 58-1601065

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 10, 2021

909 Main StreetPerry, GA 31069

(478) 987-5354

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$162,183

Up $40,085 (+33%) from 2017

Net Assets

Up

$138,183

Up $16,251 (+13%) from 2017

Liabilities

Up

$24,000

Up $23,834 (+14358%) from 2017

Revenue

Down

$45,115

Down $51,102 (-53%) from 2017

Expenses

Down

$52,644

Down $60,888 (-54%) from 2017

Net Income

Up

-$7,529

Up $9,786 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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: $139,247Net 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

2021

Assets$162,183
Liabilities$24,000
Net Assets$138,183

Operations Trend

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

2021

Revenue$45,115
Expenses$52,644
Net Income-$7,529
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$45,115
Mission and Program Overview

Mission

To provide live theater for area.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 7 SHOWS TEEN THEATER LAB EACH SUMMER-$49,488
PRODUCTION OF 7 SHOWS. TEEN THEATER LAB DURING SUMMER-$3,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STRICKLENPresidentPT$0--
SHANNON STRICKLENDirector-$0--
JUSTIN CARRDirector-$0--
DOUG LOCHNERDirector-$0--
STEVE DOUGLASDirector-$0--
JOHN NIEDERKORNTreasurerPT$0--
MICHAEL STEWARTSecretary-$0--
GINA CARRDirector-$0--
CHRIS KEMPDirector-$0--
HANNA KEMPDirector-$0--
KIM LOCHNERDirector-$0--
ROB O'QUINNDirector-$0--
STACEY CALLISNon-Voting M-$0--
Filing and Contact Details

Filer

Filer Name
Perry Players
EIN
58-1601065
Phone
4789875354
Address
909 MAIN STREET, PERRY, GA 31069

Signing Officer

Name
Jimmy Stricklen
Title
President
Phone
4789875354
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
W Mitch Greer
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 781 utilities 15,718 taxes & license 1,826 bank charges 283 production expense 17,194 insurance 4,935 non-investment depreciation 3,360 total 44,097

Form 990-ez, Part II, Line 24

Fixtures & equipment 47,091 47,091 less accumulated depreciation 7,991 11,351 total 39,100 35,740

Form 990-ez, Part II, Line 26

Sba eidl loan 24,000 24,000

Form 990-ez, Part III, Line 31

Production of 7 shows. Teen theater lab during summer

Raw XML Appendix201 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIMMY STRICKLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANNON STRICKLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTIN CARR
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG LOCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE DOUGLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN NIEDERKORN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm7GINA CARR
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm9HANNA KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm10KIM LOCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROB OQUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm12STACEY CALLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN NIEDERKORN
IRS990EZ/BooksInCareOfDetail/PhoneNum04789875354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030234
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7529
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY STRICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON STRICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NIEDERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HANNA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROB O'QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STACEY CALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12NON-VOTING M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035740
IRS990EZ/OtherExpensesTotalAmt044097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVE THEATER FOR AREA.
IRS990EZ/ProgramServiceRevenueAmt032738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 7 SHOWS TEEN THEATER LAB EACH SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF 7 SHOWS. TEEN THEATER LAB DURING SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052644
IRS990EZ/TotalProgramServiceExpensesAmt052644
IRS990EZ/TotalRevenueAmt045115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERRYPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0576665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096217
IRS990ScheduleA/Total509Grp/TotalAmt0576665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 781 UTILITIES 15,718 TAXES & LICENSE 1,826 BANK CHARGES 283 PRODUCTION EXPENSE 17,194 INSURANCE 4,935 NON-INVESTMENT DEPRECIATION 3,360 TOTAL 44,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 47,091 47,091 LESS ACCUMULATED DEPRECIATION 7,991 11,351 TOTAL 39,100 35,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA EIDL LOAN 24,000 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION OF 7 SHOWS. TEEN THEATER LAB DURING SUMMER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY STRICKLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY PLAYERS
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/ZIPCd031069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MITCH GREER
ReturnHeader/ReturnTs02021-11-22T09:35:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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