Civic Intelligence

Carrollwood Players Inc

EIN 59-2136203 • 501(c)3 • Tampa, FL

Profile

The carrollwood players are an organization to promote a greater knowledge of the theater arts and skills by developing talent and training members in all branches of theater. This includes dramatic presentation, fostering and promoting exchange of information, experience & ideas, and presenting a variety of stage productions for the entertainment of the members and general public. Auditions are open to all members of the community.

PO Box 270116Tampa, FL 33588-0116

www.carrollwoodplayers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,004

Up $6,375 (+41%) from 2023

Liabilities

Down

-$635

Down $2,206 (-140%) from 2023

Net Assets

Up

$22,639

Up $8,581 (+61%) from 2023

Revenue

Up

$272,374

Up $45,612 (+20%) from 2023

Expenses

Up

$264,747

Up $36,835 (+16%) from 2023

Net Income

Up

$7,627

Up $8,777 (+763%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $43,757Net Assets 2011: $43,7572011Assets 2012: $48,165Net Assets 2012: $48,1652012Assets 2013: $41,693Net Assets 2013: $41,6932013Assets 2014: $68,671Net Assets 2014: $68,6712014Assets 2015: $96,443Net Assets 2015: $96,4432015Assets 2016: $107,721Net Assets 2016: $107,7212016Assets 2017: $94,725Net Assets 2017: $94,7252017Assets 2018: $89,491Net Assets 2018: $89,4912018Assets 2019: $79,165Liabilities 2019: -$281Net Assets 2019: $79,4462019Assets 2020: $38,959Liabilities 2020: -$377Net Assets 2020: $39,3362020Assets 2021: $14,204Liabilities 2021: $1,603Net Assets 2021: $12,6012021Assets 2022: $16,273Liabilities 2022: $2,183Net Assets 2022: $14,0902022Assets 2023: $15,629Liabilities 2023: $1,571Net Assets 2023: $14,0582023Assets 2024: $22,004Liabilities 2024: -$635Net Assets 2024: $22,6392024

Highlighted filing

2024

Assets$22,004
Liabilities-$635
Net Assets$22,639

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $92,407Expenses 2011: $96,790Net Income 2011: -$4,3832011Revenue 2012: $90,664Expenses 2012: $86,256Net Income 2012: $4,4082012Revenue 2013: $103,683Expenses 2013: $110,155Net Income 2013: -$6,4722013Revenue 2014: $116,959Expenses 2014: $114,784Net Income 2014: $2,1752014Revenue 2015: $142,125Expenses 2015: $97,459Net Income 2015: $44,6662015Revenue 2016: $138,980Expenses 2016: $144,184Net Income 2016: -$5,2042016Revenue 2017: $166,211Expenses 2017: $181,461Net Income 2017: -$15,2502017Revenue 2018: $183,657Expenses 2018: $185,961Net Income 2018: -$2,3042018Revenue 2019: $202,594Expenses 2019: $211,847Net Income 2019: -$9,2532019Revenue 2020: $162,163Expenses 2020: $202,273Net Income 2020: -$40,1102020Revenue 2021: $165,408Expenses 2021: $192,143Net Income 2021: -$26,7352021Revenue 2022: $249,236Expenses 2022: $245,124Net Income 2022: $4,1122022Revenue 2023: $226,762Expenses 2023: $227,912Net Income 2023: -$1,1502023Revenue 2024: $272,374Expenses 2024: $264,747Net Income 2024: $7,6272024

Highlighted filing

2024

Revenue$272,374
Expenses$264,747
Net Income$7,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.23$2.72$2.65$0.08
2023Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$2.27$2.28$0.01
2022Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$2.49$2.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.13$1.65$1.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.62$2.02$0.40
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.03$2.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.84$1.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.66$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.42$0.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.17$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.04$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.91$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.92$0.97$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$173,626
Mission and Program Overview

Mission

The carrollwood players are an organization to promote a greater knowledge of the theater arts and skills by developing talent and training members in all branches of theater. This includes dramatic presentation, fostering and promoting exchange of information, experience & ideas, and presenting a variety of stage productions for the entertainment of the members and general public. Auditions are open to all members of the community.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE CARROLLWOOD PLAYERS PRESENTED SEVERAL FULL LENGTH PLAYS AND HELP DEVELOP THE SKILLS AND TALENTS OF ITS MEMBERS. THE ORGANIZATION ALSO PRESENTED A ONE-ACT SHORT PLAYS BY LOCAL AND NATIONAL AUTHORS. THESE PLAYS HAD NEVER BEEN PERFORMED BEFORE, AND ALLOWED ASPIRING AUTHORS TO HAVE THEIR WORKS PERFORMED TO A PUBLIC AUDIENCE. IN AN EFFORT TO DEVELOP YOUNGER TALENT IN THE COMMUNITY, THE ORGANIZATION ESTABLISHED JUNIOR GROUP. THE JUNIOR GROUP, AGES 8 - 18 THAT PERFORMED SEVERAL SHOWS TO THE GENERAL PUBLIC. CARROLLWOOD PLAYERS PROVIDES VARIOUS GRANTS TO QUALIFIED MEMBERS WHO ARE STUDYING THE THEATRE ARTS PROGRAMS AT ESTABLISHMENTS OF HIGHER EDUCATION.-$181,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM JOHNSONPresident-$0--
RAE SCHWARTZTreasurer-$0--
DEB KELLEYDirector-$0--
JENNIFER MARTINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Carrollwood Players Inc
EIN
59-2136203
Phone
8132654000
Address
PO BOX 270116, TAMPA, FL 33588-0116

Signing Officer

Name
Jennifer Martin
Title
Vice President
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 3,672 ticketleap fee 8,181 office expenses 297 office supplies 660 pay pal fees 121 bank service charges 1,721 royalties 25,315 insurance 1,229 cost of productions 17,320 website 84 miscellaneous 507 scholarships 1,753 dues and subscription 1,418 blank box expense 118 total 62,396

Form 990-ez, Part I, Line 20

Restatement of equity 2,254

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,484 6,549 total 6,484 6,549

Form 990-ez, Part III

The carrollwood players are an organization to promote a greater knowledge of the theater arts and skills by developing talent and training members in all branches of theater. This includes dramatic presentation, fostering and promoting exchange of information, experience & ideas, and presenting a variety of stage productions for the entertainment of the members and general public. Auditions are open to all members of the community.

Form 990-ez, Part III, Line 28

During the year, the carrollwood players presented several full length plays and help develop the skills and talents of its members. The organization also presented a one-act short plays by local and national authors. These plays had never been performed before, and allowed aspiring authors to have their works performed to a public audience. In an effort to develop younger talent in the community, the organization established junior group. The junior group, ages 8 - 18 that performed several shows to the general public. Carrollwood players provides various grants to qualified members who are studying the theatre arts programs at establishments of higher education.

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 3,672 TICKETLEAP FEE 8,181 OFFICE EXPENSES 297 OFFICE SUPPLIES 660 PAY PAL FEES 121 BANK SERVICE CHARGES 1,721 ROYALTIES 25,315 INSURANCE 1,229 COST OF PRODUCTIONS 17,320 WEBSITE 84 MISCELLANEOUS 507 SCHOLARSHIPS 1,753 DUES AND SUBSCRIPTION 1,418 BLANK BOX EXPENSE 118 TOTAL 62,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTATEMENT OF EQUITY 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,484 6,549 TOTAL 6,484 6,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CARROLLWOOD PLAYERS ARE AN ORGANIZATION TO PROMOTE A GREATER KNOWLEDGE OF THE THEATER ARTS AND SKILLS BY DEVELOPING TALENT AND TRAINING MEMBERS IN ALL BRANCHES OF THEATER. THIS INCLUDES DRAMATIC PRESENTATION, FOSTERING AND PROMOTING EXCHANGE OF INFORMATION, EXPERIENCE & IDEAS, AND PRESENTING A VARIETY OF STAGE PRODUCTIONS FOR THE ENTERTAINMENT OF THE MEMBERS AND GENERAL PUBLIC. AUDITIONS ARE OPEN TO ALL MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE CARROLLWOOD PLAYERS PRESENTED SEVERAL FULL LENGTH PLAYS AND HELP DEVELOP THE SKILLS AND TALENTS OF ITS MEMBERS. THE ORGANIZATION ALSO PRESENTED A ONE-ACT SHORT PLAYS BY LOCAL AND NATIONAL AUTHORS. THESE PLAYS HAD NEVER BEEN PERFORMED BEFORE, AND ALLOWED ASPIRING AUTHORS TO HAVE THEIR WORKS PERFORMED TO A PUBLIC AUDIENCE. IN AN EFFORT TO DEVELOP YOUNGER TALENT IN THE COMMUNITY, THE ORGANIZATION ESTABLISHED JUNIOR GROUP. THE JUNIOR GROUP, AGES 8 - 18 THAT PERFORMED SEVERAL SHOWS TO THE GENERAL PUBLIC. CARROLLWOOD PLAYERS PROVIDES VARIOUS GRANTS TO QUALIFIED MEMBERS WHO ARE STUDYING THE THEATRE ARTS PROGRAMS AT ESTABLISHMENTS OF HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02018-02-15T13:32:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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