Civic Intelligence

Henry Players Inc.

990EZ • Fiscal year 2017 • EIN 58-1996990

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
136 Hood StMcdonough, GA 30253

(770) 827-6537

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,918

Down $9,803 (-22%) from 2016

Net Assets

Down

$33,918

Down $9,803 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$85,248

Down $19,524 (-19%) from 2016

Expenses

Down

$95,051

Down $47,731 (-33%) from 2016

Net Income

Up

-$9,803

Up $28,207 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$33,918
Liabilities-
Net Assets$33,918
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$85,248
Expenses$95,051
Net Income-$9,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$108,970
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRESENTS LIVE THREATRE TO THE GENERAL PUBLIC.-$92,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRIA BECKNERPresident-$0--
STACY POWELVP Productio-$0--
BRAD CRAWFORDTreasurer-$0--
LANA CASHVP Of Operat-$0--
AUDREY STARACESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henry Players Inc
EIN
58-1996990
Phone
7708276537
Address
136 HOOD ST, MCDONOUGH, GA 30253

Signing Officer

Name
Brad Crawford
Title
Treasurer
Phone
7708276537
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Laura S Crumbley CPA Pc
Address
48 ATLANTA ST, MCDONOUGH, GA 30253
Preparer
Laura S Crumbley CPA
Phone
7709572188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 489 supplies 198 insurance 1,275 non-investment depreciation 602 total 2,564”

Form 990-ez, Part II, Line 24

“Leasehold improvements 23,506 23,506 less accumulated depreciation 377 979 total 23,129 22,527”

Form 990-ez, Part III

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

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07708276537
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030252
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRIA BECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY POWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY STARACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PRODUCTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022527
IRS990EZ/OtherExpensesTotalAmt02564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESENTATION OF LIVE THEATRE TO THE GENERAL PUBLIC; PERFORMED, DIRECTED, AND STAGED BY VOLUNTEERS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt070017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRESENTS LIVE THREATRE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04180
IRS990EZ/SpecialEventsNetIncomeLossAmt03944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095051
IRS990EZ/TotalProgramServiceExpensesAmt092990
IRS990EZ/TotalRevenueAmt085248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012946
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09392
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035135
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91400
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt0373210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089313
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065675
IRS990ScheduleA/Total509Grp/TotalAmt0373210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 489 SUPPLIES 198 INSURANCE 1,275 NON-INVESTMENT DEPRECIATION 602 TOTAL 2,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 23,506 23,506 LESS ACCUMULATED DEPRECIATION 377 979 TOTAL 23,129 22,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE PRESENTATION OF LIVE THEATRE TO THE GENERAL PUBLIC; PERFORMED, DIRECTED, AND STAGED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708276537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0581996990
ReturnHeader/Filer/PhoneNum07708276537
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 HOOD ST
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D8E4870AB3E7308F48547B97CF1F52448D5DE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C054EC5953C333548F762CA62F249AA146E4879E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582056399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA S CRUMBLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 ATLANTA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709572188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA S CRUMBLEY CPA
ReturnHeader/ReturnTs02018-03-12T18:02:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,918
Liabilities
-
Net assets
$33,918
Revenue
$85,248
Expenses
$95,051
Net income
-$9,803
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