Civic Intelligence

Henry Players Inc

EIN 58-1996990 • 501(c)3 • Mcdonough, GA

Profile

To provide presention of live theatre

136 Hood StreetMcdonough, GA 30253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,442

Up $5,253 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$44,442

Up $5,253 (+13%) from 2023

Revenue

Down

$98,002

Down $8,773 (-8.2%) from 2023

Expenses

Down

$92,749

Down $1,811 (-1.9%) from 2023

Net Income

Down

$5,253

Down $6,962 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $111,891Net Assets 2011: $111,8912011Assets 2012: $104,525Net Assets 2012: $104,5252012Assets 2013: $108,865Net Assets 2013: $108,8652013Assets 2014: $108,612Net Assets 2014: $108,6122014Assets 2015: $93,226Net Assets 2015: $93,2262015Assets 2016: $43,721Net Assets 2016: $43,7212016Assets 2017: $33,918Net Assets 2017: $33,9182017Assets 2018: $27,695Net Assets 2018: $27,6952018Assets 2019: $25,781Net Assets 2019: $25,7812019Assets 2020: $28,411Net Assets 2020: $28,4112020Assets 2021: $34,033Net Assets 2021: $34,0332021Assets 2022: $26,974Liabilities 2022: $0Net Assets 2022: $26,9742022Assets 2023: $39,189Liabilities 2023: $0Net Assets 2023: $39,1892023Assets 2024: $44,442Liabilities 2024: $0Net Assets 2024: $44,4422024

Highlighted filing

2024

Assets$44,442
Liabilities$0
Net Assets$44,442

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,532Expenses 2011: $94,073Net Income 2011: $4592011Revenue 2012: $67,257Expenses 2012: $74,623Net Income 2012: -$7,3662012Revenue 2013: $68,949Expenses 2013: $63,708Net Income 2013: $5,2412013Revenue 2014: $80,483Expenses 2014: $80,736Net Income 2014: -$2532014Revenue 2015: $57,992Expenses 2015: $73,378Net Income 2015: -$15,3862015Revenue 2016: $104,772Expenses 2016: $142,782Net Income 2016: -$38,0102016Revenue 2017: $85,248Expenses 2017: $95,051Net Income 2017: -$9,8032017Revenue 2018: $83,882Expenses 2018: $90,105Net Income 2018: -$6,2232018Revenue 2019: $91,672Expenses 2019: $93,588Net Income 2019: -$1,9162019Revenue 2020: $93,200Expenses 2020: $90,571Net Income 2020: $2,6292020Revenue 2021: $74,626Expenses 2021: $69,004Net Income 2021: $5,6222021Revenue 2022: $81,388Expenses 2022: $88,447Net Income 2022: -$7,0592022Revenue 2023: $106,775Expenses 2023: $94,560Net Income 2023: $12,2152023Revenue 2024: $98,002Expenses 2024: $92,749Net Income 2024: $5,2532024

Highlighted filing

2024

Revenue$98,002
Expenses$92,749
Net Income$5,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.07$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.75$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.93$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.85$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.05$1.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.58$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.80$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.67$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.95$0.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 23, 2024
Return Version
2023v5.1
Gross Receipts
$98,002
Mission and Program Overview

Mission

To provide presentation of live theatre to the general public; performed, directed, and staged by volunteers.

To provide presention of live theatre

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRESENTS LIVE THREATRE TO THE GENERAL PUBLIC; PERFORMED, DIRECTED AND STAGED BY VOLUNTEERS.-$92,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MARTIN RICEPresident-$0--
SHILIA GATLINVP Of Productions-$0--
LANA CASHVP Of Operations-$0--
MEGHAN BEFORDSecretary-$0--
BRAD CRAWFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Henry Players Inc
EIN
58-1996990
Address
136 HOOD STREET, MCDONOUGH, GA 30253

Signing Officer

Name
Brad Crawford
Title
Treasurer
Phone
7708276537
Signed
2024-11-23
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Firm LLC
Address
55 Jonesboro Street, McDonough, GA 30253
Preparer
Kimberly L Maxwell CPA
Phone
7709577169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 603advertising and marketing 970administration 672production costs 28,375consessions 5,640insurance 2,282misc 790show expenses 13,331raffle expenses 889

Description of other assets Part II line 24

Category beginning of year end of yearnet leasehold improvements 18,911 18,308

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MARTIN RICE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018308
IRS990EZ/OtherExpensesTotalAmt053552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESENTION OF LIVE THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092749
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 603ADVERTISING AND MARKETING 970ADMINISTRATION 672PRODUCTION COSTS 28,375CONSESSIONS 5,640INSURANCE 2,282MISC 790SHOW EXPENSES 13,331RAFFLE EXPENSES 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET LEASEHOLD IMPROVEMENTS 18,911 18,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0581996990
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ReturnHeader/ReturnTs02024-11-23T11:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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