Civic Intelligence

The Naples Players Inc.

990 • Fiscal year 2011 • EIN 59-6154976

May 01, 2010 to Apr 30, 2011 • Filed on Nov 02, 2011

701 5th Avenue South34102-6662
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,289,444

No earlier filing loaded for comparison.

Net Assets

$9,797,209

No earlier filing loaded for comparison.

Liabilities

$492,235

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,012,372

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,289,444Liabilities 2011: $492,235Net Assets 2011: $9,797,2092011Assets 2012: $10,101,720Liabilities 2012: $494,725Net Assets 2012: $9,606,9952012Assets 2013: $10,128,959Liabilities 2013: $459,810Net Assets 2013: $9,669,1492013Assets 2014: $4,185,176Liabilities 2014: $495,487Net Assets 2014: $3,689,6892014Assets 2015: $4,051,501Liabilities 2015: $476,863Net Assets 2015: $3,574,6382015Assets 2016: $4,337,917Liabilities 2016: $470,054Net Assets 2016: $3,867,8632016Assets 2017: $4,257,181Liabilities 2017: $472,246Net Assets 2017: $3,784,9352017Assets 2018: $4,353,138Liabilities 2018: $506,286Net Assets 2018: $3,846,8522018Assets 2019: $4,488,043Liabilities 2019: $720,166Net Assets 2019: $3,767,8772019Assets 2020: $11,862,106Liabilities 2020: $820,256Net Assets 2020: $11,041,8502020Assets 2021: $14,994,704Liabilities 2021: $752,852Net Assets 2021: $14,241,8522021Assets 2022: $22,577,856Liabilities 2022: $772,857Net Assets 2022: $21,804,9992022Assets 2023: $28,791,336Liabilities 2023: $5,336,761Net Assets 2023: $23,454,5752023Assets 2024: $36,488,129Liabilities 2024: $12,585,565Net Assets 2024: $23,902,5642024

Highlighted filing

2011

Assets$10,289,444
Liabilities$492,235
Net Assets$9,797,209

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,012,3722011Expenses 2012: $2,095,4642012Revenue 2013: $2,316,836Expenses 2013: $2,340,715Net Income 2013: -$23,8792013Revenue 2014: $2,040,919Expenses 2014: $8,388,812Net Income 2014: -$6,347,8932014Revenue 2015: $2,231,843Expenses 2015: $2,346,894Net Income 2015: -$115,0512015Revenue 2016: $2,835,878Expenses 2016: $2,542,653Net Income 2016: $293,2252016Revenue 2017: $2,688,516Expenses 2017: $2,771,444Net Income 2017: -$82,9282017Revenue 2018: $2,932,446Expenses 2018: $2,870,529Net Income 2018: $61,9172018Revenue 2019: $3,075,417Expenses 2019: $3,154,392Net Income 2019: -$78,9752019Revenue 2020: $3,660,017Expenses 2020: $3,627,255Net Income 2020: $32,7622020Revenue 2021: $3,403,272Expenses 2021: $2,442,888Net Income 2021: $960,3842021Revenue 2022: $12,453,721Expenses 2022: $3,866,184Net Income 2022: $8,587,5372022Revenue 2023: $3,962,513Expenses 2023: $2,879,436Net Income 2023: $1,083,0772023Revenue 2024: $5,537,364Expenses 2024: $5,471,744Net Income 2024: $65,6202024

Highlighted filing

2011

Revenue-
Expenses$2,012,372
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$5,125,572
Mission and Program Overview

Mission

To create and perform affordable, high quality amateur theatre; to encourage participation in and appreciation of theatre; and to provide educational and enrichment opportunities and outreach programs for all residents and visitors

Major Activities

Activity 2
Program services presented in the studio theatre are performed on a smaller stage in front of less people than the main stage. Four plays were performed during the fiscal year ending april 30, 2011.
Activity 3
The youth theatre program promotes acting among young children and teens. Naples players ran three plays with teen actors as well as two plays with child actors.
Filing and Contact Details

Filer

EIN
59-6154976
Raw XML AppendixShowing 400 of 634 raw XML fields

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IRS990/Activity2/Description0PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. FOUR PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDING APRIL 30, 2011.
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IRS990/Activity3/Description0THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. NAPLES PLAYERS RAN THREE PLAYS WITH TEEN ACTORS AS WELL AS TWO PLAYS WITH CHILD ACTORS.
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IRS990/ActivityOrMissionDescription0DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS.
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IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY01543596
IRS990/ProgramServiceRevenue/Description0PLAYS AND MUSICALS
IRS990/ProgramServiceRevenuePriorYear01407910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01469396
IRS990/ProgramServiceRevenue/TotalRevenueColumn01543596
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue074200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0315001
IRS990/ReconcilationRevenueExpenses08095
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01295650
IRS990/RevenuesLessExpensesCY08095
IRS990/RevenuesLessExpensesPriorYear0136854
IRS990/SalariesEtcCurrentYear0714476

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$12.6$23.9$5.54$5.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$5.34$23.5$3.96$2.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.77$21.8$12.5$3.87$8.59
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.75$14.2$3.40$2.44$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.82$11.0$3.66$3.63$0.03
2019Summary only. Only limited summary data is available for this year.$4.49$0.72$3.77$3.08$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.85$2.93$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.47$3.78$2.69$2.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.47$3.87$2.84$2.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.23$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$2.04$8.39$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.67$2.32$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.49$9.61$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.49$9.80$2.01