Civic Intelligence

The Island Players Inc

990EZ • Fiscal year 2012 • EIN 59-1171146

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileTHEISLANDPLAYERS.ORG
P O Box 205934216
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$334,558

Down $35,506 (-9.6%) from 2010

Net Assets

Down

$334,558

Down $35,506 (-9.6%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$131,633

Down $18,445 (-12%) from 2010

Expenses

Down

$150,527

Down $3,343 (-2.2%) from 2010

Net Income

Down

-$18,894

Down $15,102 (-398%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $370,064Net Assets 2010: $370,0642010Assets 2012: $334,558Liabilities 2012: $0Net Assets 2012: $334,5582012Assets 2013: $370,178Liabilities 2013: $0Net Assets 2013: $370,1782013Assets 2014: $387,636Liabilities 2014: $0Net Assets 2014: $387,6362014Assets 2015: $375,041Liabilities 2015: $0Net Assets 2015: $375,0412015Assets 2016: $387,575Liabilities 2016: $3,000Net Assets 2016: $384,5752016Assets 2017: $386,125Liabilities 2017: $0Net Assets 2017: $386,1252017Assets 2018: $404,831Liabilities 2018: $0Net Assets 2018: $404,8312018Assets 2019: $400,083Liabilities 2019: $0Net Assets 2019: $400,0832019Assets 2020: $393,335Liabilities 2020: $9162020Assets 2021: $321,664Liabilities 2021: $1,6002021Assets 2022: $322,257Liabilities 2022: $600Net Assets 2022: $321,6572022Assets 2025: $374,761Liabilities 2025: $2,039Net Assets 2025: $372,7222025

Highlighted filing

2012

Assets$334,558
Liabilities$0
Net Assets$334,558
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $150,078Expenses 2010: $153,870Net Income 2010: -$3,7922010Revenue 2012: $131,633Expenses 2012: $150,527Net Income 2012: -$18,8942012Revenue 2013: $194,358Expenses 2013: $158,738Net Income 2013: $35,6202013Revenue 2014: $196,368Expenses 2014: $178,910Net Income 2014: $17,4582014Revenue 2015: $182,838Expenses 2015: $195,433Net Income 2015: -$12,5952015Revenue 2016: $184,401Expenses 2016: $174,867Net Income 2016: $9,5342016Revenue 2017: $172,304Expenses 2017: $170,754Net Income 2017: $1,5502017Revenue 2018: $182,309Expenses 2018: $163,603Net Income 2018: $18,7062018Revenue 2019: $176,385Expenses 2019: $173,190Net Income 2019: $3,1952019Revenue 2020: $189,505Expenses 2020: $197,169Net Income 2020: -$7,6642020Revenue 2021: $15,363Expenses 2021: $87,718Net Income 2021: -$72,3552021Revenue 2022: $185,268Expenses 2022: $183,675Net Income 2022: $1,5932022Revenue 2025: $218,807Expenses 2025: $218,283Net Income 2025: $5242025

Highlighted filing

2012

Revenue$131,633
Expenses$150,527
Net Income-$18,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Production of community playhouse

Filing and Contact Details

Filer

EIN
59-1171146
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY0277493
IRS990EZ/CashSavingsAndInvestments/EOY0267486
IRS990EZ/ContributionsGiftsGrantsEtc03096
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18894
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08713
IRS990EZ/LandAndBuildings/BOY075959
IRS990EZ/LandAndBuildings/EOY067072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0353452
IRS990EZ/NetAssetsOrFundBalancesBOY0353452
IRS990EZ/NetAssetsOrFundBalances/EOY0334558
IRS990EZ/NetAssetsOrFundBalancesEOY0334558
IRS990EZ/OccupancyRentUtilitiesAndMaint029999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010009 GULF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117001 8TH AVENUEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210009 GULF DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOLORES HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY FAARUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBIE BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDENCE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0107814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF COMMUNITY PLAYHOUSE
IRS990EZ/PrintingPublicationsPostage09814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TICKETS SOLD EXPLICITLY FOR THE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0119824
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010009 GULF DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034216
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEN A COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417957048
IRS990EZ/TotalAssets/BOY0353452
IRS990EZ/TotalAssets/EOY0334558
IRS990EZ/TotalExpenses0150527
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0131633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06824
IRS990ScheduleA/GrossInvestmentIncome509/Total030988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0691038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06824
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IRS990ScheduleA/InvestmentIncomePercentage00.04270
IRS990ScheduleA/PriorYearSupportPercentage00.96950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95730
IRS990ScheduleA/PublicSupportTotal5090694134
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140949
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148973
IRS990ScheduleA/Total509/Total0694134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0156019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155797
IRS990ScheduleA/TotalSupportTotal/Total0725122
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CREDIT CARD FEES 5387 PRODUCTION EXPENSES 93540 DEPRECIATION 8887
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591171146
ReturnHeader/Filer/Name/BusinessNameLine10THE ISLAND PLAYERS INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2059
ReturnHeader/Filer/USAddress/City0ANNA MARIA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0HERB STUMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERSONAL CONSULTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 14577
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034280
ReturnHeader/Preparer/Name0BEN A COOPER
ReturnHeader/Preparer/Phone09417957048
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T10:44:53-04:00

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
$334,558
Liabilities
$0
Net assets
$334,558
Revenue
$131,633
Expenses
$150,527
Net income
-$18,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$1.85$1.84$0.02
2021Summary only. Only limited summary data is available for this year.$3.22$0.02$0.15$0.88$0.72
2020Summary only. Only limited summary data is available for this year.$3.93$0.01$1.90$1.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$1.76$1.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.82$1.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.72$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.84$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.83$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.96$1.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.94$1.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$1.50$1.54$0.04
Peer Organizations

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