Civic Intelligence

Henry Players Inc.

990EZ • Fiscal year 2012 • EIN 58-1996990

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 308330253
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,525

Down $7,366 (-6.6%) from 2011

Net Assets

Down

$104,525

Down $7,366 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$67,257

Down $27,275 (-29%) from 2011

Expenses

Down

$74,623

Down $19,450 (-21%) from 2011

Net Income

Down

-$7,366

Down $7,825 (-1705%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$104,525
Liabilities-
Net Assets$104,525
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$67,257
Expenses$74,623
Net Income-$7,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1996990
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adriana Beckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Damon Bohan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matt Middlebrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Teresa Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Hitchcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mark Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tammy Kirby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Renee Yahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathryn Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Wendy Barham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Diane Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Brad Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Sheilah Mullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VC of Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VC of Productions
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide presentation of live theatre to the general public; Performed, directed and staged by volunteers.
IRS990EZ/PrintingPublicationsPostage014480
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization presents live theater to the general public.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073827
IRS990EZ/ProgramServiceRevenue017460
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 Antoinette Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McDonough
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030252
IRS990EZ/TheBooksAreInCareOf/NamePerson0K Bradley Crawford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708276537
IRS990EZ/TotalAssets/BOY0111891
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IRS990EZ/TotalExpenses074623
IRS990EZ/TotalProgramServiceExpenses073827
IRS990EZ/TotalRevenue067257
IRS990EZ/WebSite0www.henryplayers.com
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013713
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03206
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072125
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02765
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97590
IRS990ScheduleA/PublicSupportTotal5090396190
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IRS990ScheduleA/Total509/CurrentTaxYear067057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091976
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088780
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IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ , Part 1 Line 16 - Other Expenses Professional Instructions..................$150 Show Fees...............................$34,519 Fund Raising...............................$197 Bad Debts..................................$110 Reconciliation Discrepancies...............$404 Misc........................................$83 Supplies...................................$316 Dues & Subscriptions.......................$450 Bank Fees..................................$976 Insurance..................................$883 VP Productions...........................$4,592 VP Operations............................$1,272 Total Other Expenses....................$43,802
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581996990
ReturnHeader/Filer/Name/BusinessNameLine10Henry Players Inc
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone07708276537
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3083
ReturnHeader/Filer/USAddress/City0McDonough
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0K Brad Crawford
ReturnHeader/Officer/Phone07708276537
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA S CRUMBLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 ATLANTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCDONOUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030253
ReturnHeader/Preparer/Name0Laura S Crumbley
ReturnHeader/Preparer/Phone07709572188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T02:36:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,525
Liabilities
-
Net assets
$104,525
Revenue
$67,257
Expenses
$74,623
Net income
-$7,366
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