Civic Intelligence

The Backlot Players Inc

990EZ • Fiscal year 2012 • EIN 58-2208390

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

Organization ProfileTHEBACKLOTPLAYERS.ORG
23 W Johnston Street31029
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$417,292

Up $17,313 (+4.3%) from 2011

Net Assets

Up

$94,804

Up $23,292 (+33%) from 2011

Liabilities

Down

$322,488

Down $5,979 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$134,754

Up $65,595 (+95%) from 2011

Expenses

Up

$111,462

Up $35,087 (+46%) from 2011

Net Income

Up

$23,292

Up $30,508 (+423%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $399,979Liabilities 2011: $328,467Net Assets 2011: $71,5122011Assets 2012: $417,292Liabilities 2012: $322,488Net Assets 2012: $94,8042012Assets 2013: $391,126Liabilities 2013: $316,672Net Assets 2013: $74,4542013Assets 2014: $366,106Liabilities 2014: $304,641Net Assets 2014: $61,4652014Assets 2015: $353,598Liabilities 2015: $291,6252015Assets 2016: $351,277Liabilities 2016: $246,6222016Assets 2017: $333,465Liabilities 2017: $211,9802017Assets 2018: $325,059Liabilities 2018: $188,1062018Assets 2019: $418,418Liabilities 2019: $120,000Net Assets 2019: $298,4182019Assets 2020: $744,415Liabilities 2020: $0Net Assets 2020: $744,4152020Assets 2021: $753,089Liabilities 2021: $0Net Assets 2021: $753,0892021Assets 2022: $731,657Liabilities 2022: $0Net Assets 2022: $731,6572022Assets 2023: $738,760Liabilities 2023: $0Net Assets 2023: $738,7602023Assets 2024: $725,648Liabilities 2024: $0Net Assets 2024: $725,6482024Assets 2025: $741,830Liabilities 2025: $0Net Assets 2025: $741,8302025

Highlighted filing

2012

Assets$417,292
Liabilities$322,488
Net Assets$94,804
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $69,159Expenses 2011: $76,375Net Income 2011: -$7,2162011Revenue 2012: $134,754Expenses 2012: $111,462Net Income 2012: $23,2922012Revenue 2013: $95,068Expenses 2013: $115,418Net Income 2013: -$20,3502013Revenue 2014: $59,063Expenses 2014: $72,052Net Income 2014: -$12,9892014Revenue 2015: $66,036Expenses 2015: $65,528Net Income 2015: $5082015Revenue 2016: $109,295Expenses 2016: $66,613Net Income 2016: $42,6822016Revenue 2017: $106,204Expenses 2017: $89,374Net Income 2017: $16,8302017Revenue 2018: $81,161Expenses 2018: $65,693Net Income 2018: $15,4682018Revenue 2019: $220,343Expenses 2019: $58,878Net Income 2019: $161,4652019Revenue 2020: $496,524Expenses 2020: $50,527Net Income 2020: $445,9972020Revenue 2021: $36,642Expenses 2021: $39,728Net Income 2021: -$3,0862021Revenue 2022: $37,433Expenses 2022: $47,132Net Income 2022: -$9,6992022Revenue 2023: $56,820Expenses 2023: $52,646Net Income 2023: $4,1742023Revenue 2024: $50,090Expenses 2024: $77,391Net Income 2024: -$27,3012024Revenue 2025: $65,737Expenses 2025: $49,562Net Income 2025: $16,1752025

Highlighted filing

2012

Revenue$134,754
Expenses$111,462
Net Income$23,292
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY THEATER

Filing and Contact Details

Filer

EIN
58-2208390
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06183
IRS990EZ/CashSavingsAndInvestments/EOY036350
IRS990EZ/ContributionsGiftsGrantsEtc024791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0134754
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0386864
IRS990EZ/LandAndBuildings/EOY0375811
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071512
IRS990EZ/NetAssetsOrFundBalancesBOY071512
IRS990EZ/NetAssetsOrFundBalances/EOY094804
IRS990EZ/NetAssetsOrFundBalancesEOY094804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11274 County Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12198 Newton St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323 W Johnston St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Smarr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Forsyth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Forsyth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Forsyth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Connie Coplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chelsea Bunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Ducheneau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06932
IRS990EZ/OtherAssetsTotal/EOY05131
IRS990EZ/OtherExpensesTotal0111004
IRS990EZ/OtherRevenueTotal063435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Theater
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produce 5 Primary Plays casting local actors, utlizing 100 crew and support workers - all volunteers Audiences estimated 1200-1400 per year Cast and crew include Adults and youth of all ages, including one touth production each
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Publish quarterly newsletter to approx 300 interested parties, containing information concerning upcoming productions, auditions, volunteers needed, etc Advertise in local surrounding county publications, Place flyers in local b
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide training and opportunities for all ages to learn about the theatre and enhance abilities as both cast, crew, directors and administrators
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses180
IRS990EZ/ProgramServiceRevenue046528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0328467
IRS990EZ/SumOfTotalLiabilities/EOY0322488
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198 Newton Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Forsyth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Ducheneau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04783942538
IRS990EZ/TotalAssets/BOY0399979
IRS990EZ/TotalAssets/EOY0417292
IRS990EZ/TotalExpenses0111462
IRS990EZ/TotalProgramServiceExpenses019011
IRS990EZ/TotalRevenue0134754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039696
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062499
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049612
IRS990ScheduleA/Total509/Total0102195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049612
IRS990ScheduleA/TotalSupportTotal/Total0102195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Insurance proceeds from fire damage 63,435 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 7 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,848 Form 990-EZ, Part I, Line 16, Other Expenses Interest 16,564 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,038 Form 990-EZ, Part I, Line 16, Other Expenses Play Production Costs 9,705 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,246 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 909 Form 990-EZ, Part I, Line 16, Other Expenses Booya Youth Group Expense 4,640 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 9,226 Form 990-EZ, Part I, Line 16, Other Expenses Taxes - Sales Tax 2,552 Form 990-EZ, Part I, Line 16, Other Expenses Taxes - Licenses 125 Form 990-EZ, Part I, Line 16, Other Expenses T -shirts 571 Form 990-EZ, Part I, Line 16, Other Expenses Movie Production expense 290 Form 990-EZ, Part I, Line 16, Other Expenses Credit card processing fees 636 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 638 Form 990-EZ, Part I, Line 16, Other Expenses Repairs due to Fire Damage paid with insurance proceeds 40,871 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 4,924 Form 990-EZ, Part I, Line 16, Other Expenses Website expense 25 Form 990-EZ, Part I, Line 16, Other Expenses Penalties 47 Form 990-EZ, Part I, Line 16, Other Expenses Dues 235 Form 990-EZ, Part I, Line 16, Other Expenses Special Events 800 Form 990-EZ, Part I, Line 16, Other Expenses Rose theater Renovations 1,107 Form 990-EZ, Part II, Line 24, Other Assets Furniture Fixtures - net Beginning of year 6,709, End of year 4,915 Form 990-EZ, Part II, Line 24, Other Assets Loan fees amortized - net Beginning of year 223, End of year 216 Form 990-EZ, Part II, Line 26, Liabilities Note Payable - Monroe County bank Beginning of year 309,983, End of year 304,004 Form 990-EZ, Part II, Line 26, Liabilities LOC - Monroe County Bank Beginning of year 18,484, End of year 18,484
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582208390
ReturnHeader/Filer/Name/BusinessNameLine10The Backlot Players
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/USAddress/AddressLine1023 W Johnston Street
ReturnHeader/Filer/USAddress/City0Forsyth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031029
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Kim Ducheneau
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Woodell-Patterson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 East Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Forsyth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031029
ReturnHeader/Preparer/Name0Pamela Woodell-Patterson
ReturnHeader/Preparer/Phone04789942112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:16:17-00:00

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
$417,292
Liabilities
$322,488
Net assets
$94,804
Revenue
$134,754
Expenses
$111,462
Net income
$23,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.66$0.50$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.50$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.37$0.47$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$4.97$0.51$4.46
2019Detailed filing. Detailed filing data is available for this year.$4.18$1.20$2.98$2.20$0.59$1.61
2018Summary only. Only limited summary data is available for this year.$3.25$1.88$0.81$0.66$0.15
2017Summary only. Only limited summary data is available for this year.$3.33$2.12$1.06$0.89$0.17
2016Summary only. Only limited summary data is available for this year.$3.51$2.47$1.09$0.67$0.43
2015Summary only. Only limited summary data is available for this year.$3.54$2.92$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.05$0.61$0.59$0.72$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.17$0.74$0.95$1.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.22$0.95$1.35$1.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.28$0.72$0.69$0.76$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits