Civic Intelligence

Perry Players Inc.

990EZ • Fiscal year 2022 • EIN 58-1601065

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 18, 2022

Organization ProfileWWW.PERRYPLAYERS.ORG
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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

235%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$188,628

Up $26,445 (+16%) from 2021

Net Assets

Up

$164,628

Up $26,445 (+19%) from 2021

Liabilities

Flat

$24,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$150,949

Up $105,834 (+235%) from 2021

Expenses

Up

$124,504

Up $71,860 (+137%) from 2021

Net Income

Up

$26,445

Up $33,974 (+451%) from 2021

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: $133,576Net 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: $138,1832021Assets 2022: $188,628Liabilities 2022: $24,000Net Assets 2022: $164,6282022

Highlighted filing

2022

Assets$188,628
Liabilities$24,000
Net Assets$164,628
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$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: -$7,5292021Revenue 2022: $150,949Expenses 2022: $124,504Net Income 2022: $26,4452022

Highlighted filing

2022

Revenue$150,949
Expenses$124,504
Net Income$26,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$150,949
Mission and Program Overview

Mission

To provide live theater for area.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 7 SHOWS TEEN THEATER LAB EACH SUMMER-$124,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STRICKLENPresidentPT$0--
SHANNON STRICKLENDirector-$0--
DOUG LOCHNERDirector-$0--
JIM LAYDirector-$0--
JOHN NIEDERKORNTreasurer/VPPT$0--
MICHAEL STEWARTSecretary-$0--
GINA CARRDirector-$0--
CHRIS KEMPVP Of Facili-$0--
HANNA KEMPDirector-$0--
KIM LOCHNERDirector-$0--
ROB O'QUINNDirector-$0--
BRISTOL WILLIAMSDirector-$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
2022-08-18
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 advertising 83 office supplies 1,966 taxes & license 1,597 bank charges 160 production expense 71,812 miscellaneous 206 insurance 5,046 non-investment depreciation 3,360 total 84,230”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 47,091 47,091 less accumulated depreciation 11,351 14,711 total 35,740 32,380”

Form 990-ez, Part II, Line 26

“Sba eidl loan 24,000 24,000”

Raw XML Appendix179 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/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/BOYAmt026065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188628
IRS990EZ/GrossReceiptsAmt0150949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100378
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164628
IRS990EZ/OccupancyRentUtltsAndMaintAmt039474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/PersonNm0JIMMY STRICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON STRICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NIEDERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANNA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM LOCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROB O'QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRISTOL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF FACILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032380
IRS990EZ/OtherExpensesTotalAmt084230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVE THEATER FOR AREA.
IRS990EZ/ProgramServiceRevenueAmt0128466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 7 SHOWS TEEN THEATER LAB EACH SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124504
IRS990EZ/TotalProgramServiceExpensesAmt0124504
IRS990EZ/TotalRevenueAmt0150949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERRYPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173493
IRS990ScheduleA/Total509Grp/TotalAmt0631397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 83 OFFICE SUPPLIES 1,966 TAXES & LICENSE 1,597 BANK CHARGES 160 PRODUCTION EXPENSE 71,812 MISCELLANEOUS 206 INSURANCE 5,046 NON-INVESTMENT DEPRECIATION 3,360 TOTAL 84,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 47,091 47,091 LESS ACCUMULATED DEPRECIATION 11,351 14,711 TOTAL 35,740 32,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA EIDL LOAN 24,000 24,000
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY STRICKLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789875354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MITCH GREER
ReturnHeader/ReturnTs02022-09-07T14:06:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLEN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,628
Liabilities
$24,000
Net assets
$164,628
Revenue
$150,949
Expenses
$124,504
Net income
$26,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$1.51$1.25$0.26
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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits