Henry Players Inc.

990EZ • Fiscal year 2013 • EIN 58-1996990

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

PO Box 308330253

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$108,865

Up $4,340 (+4.2%) from 2012

Net Assets

$108,865

Up $4,340 (+4.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

$68,949

Up $1,692 (+2.5%) from 2012

Expenses

Down

$63,708

Down $10,915 (-15%) from 2012

Net Income

$5,241

Up $12,607 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$108,865

Liabilities-

Net Assets$108,865

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$68,949

Expenses$63,708

Net Income$5,241

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.3

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 Appendix206 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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CompensationExplanation/Compensation/PersonName	1	DAMON BOHAN
CompensationExplanation/Compensation/PersonName	2	MATT MIDDLEBROOKE
CompensationExplanation/Compensation/PersonName	3	STACY POWELL
CompensationExplanation/Compensation/PersonName	4	TERESA MOORE
CompensationExplanation/Compensation/PersonName	5	MELISSA HITCHCOCK
CompensationExplanation/Compensation/PersonName	6	MARK WALKER
CompensationExplanation/Compensation/PersonName	7	TAMMY KIRBY
CompensationExplanation/Compensation/PersonName	8	RENEE YAHN
CompensationExplanation/Compensation/PersonName	9	KATHRYN WOOD
CompensationExplanation/Compensation/PersonName	10	WENDY BARHAM
CompensationExplanation/Compensation/PersonName	11	DIANE MORRIS
CompensationExplanation/Compensation/PersonName	12	BRAD CRAWFORD
CompensationExplanation/Compensation/PersonName	13	SHEILAH MULLEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	SHEILAH MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP OF PRODUC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMNBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1885
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PRESENTS LIVE THREATRE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	61582
IRS990EZ/ProgramServiceRevenue	0	56024
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4738
IRS990EZ/SpecialEventsNetIncomeLoss	0	684
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	149 ANTOINETTE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MCDONOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30252
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IRS990EZ/TotalAssets/EOY	0	108865
IRS990EZ/TotalExpenses	0	63708
IRS990EZ/TotalProgramServiceExpenses	0	61582
IRS990EZ/TotalRevenue	0	68949
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	63108
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	56024
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	307497
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	8012
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	67057
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	88780
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	65304
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BANKING FEES 956 INSURANCE 929 TOTAL 1,885
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO PROVIDE PRESENTATION OF LIVE THEATRE TO THE GENERAL PUBLIC; PERFORMED, DIRECTED, AND STAGED BY VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581996990
ReturnHeader/Filer/Name/BusinessNameLine1	0	HENRY PLAYERS INC
ReturnHeader/Filer/NameControl	0	HENR
ReturnHeader/Filer/Phone	0	7708276537
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3083
ReturnHeader/Filer/USAddress/City	0	MCDONOUGH
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30253
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	K BRADLEY CRAWFORD
ReturnHeader/Officer/Phone	0	7708276537
ReturnHeader/Officer/Title	0	TREASSURER
ReturnHeader/Preparer/DatePrepared	0	2014-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAURA S CRUMBLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	48 ATLANTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MCDONOUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30253
ReturnHeader/Preparer/Name	0	LAURA S CRUMBLEY
ReturnHeader/Preparer/Phone	0	7709572188
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-09-12T15:06:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $108,865
Liabilities: -
Net assets: $108,865
Revenue: $68,949
Expenses: $63,708
Net income: $5,241

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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