Civic Intelligence

Tennessee Players Inc

990EZ • Fiscal year 2013 • EIN 62-1314415

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.TENNESSEEPLAYERS.ORG
304 West Due WestNashville, TN 37115

(615) 868-3738

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

917%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,216

Up $39,544 (+182%) from 2012

Net Assets

Up

$43,052

Up $41,380 (+2475%) from 2012

Liabilities

Down

$18,164

Down $1,836 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$55,665

Up $50,193 (+917%) from 2012

Expenses

Up

$14,285

Up $5,298 (+59%) from 2012

Net Income

Up

$41,380

Up $44,895 (+1277%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,920Liabilities 2010: $20,000Net Assets 2010: $6,9202010Assets 2011: $25,187Liabilities 2011: $20,000Net Assets 2011: $5,1872011Assets 2012: $21,672Liabilities 2012: $20,000Net Assets 2012: $1,6722012Assets 2013: $61,216Liabilities 2013: $18,164Net Assets 2013: $43,0522013Assets 2014: $27,402Liabilities 2014: $14,925Net Assets 2014: $12,4772014Assets 2015: $19,477Liabilities 2015: $14,268Net Assets 2015: $5,2092015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$61,216
Liabilities$18,164
Net Assets$43,052
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $17,096Expenses 2010: $25,143Net Income 2010: -$8,0472010Revenue 2011: $10,740Expenses 2011: $12,473Net Income 2011: -$1,7332011Revenue 2012: $5,472Expenses 2012: $8,987Net Income 2012: -$3,5152012Revenue 2013: $55,665Expenses 2013: $14,285Net Income 2013: $41,3802013Revenue 2014: $2,537Expenses 2014: $33,112Net Income 2014: -$30,5752014Revenue 2015: $8,134Expenses 2015: $15,402Net Income 2015: -$7,2682015Revenue 2016: $13,577Expenses 2016: $18,786Net Income 2016: -$5,2092016

Highlighted filing

2013

Revenue$55,665
Expenses$14,285
Net Income$41,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$56,620
Mission and Program Overview

Mission

Performing arts, cd sales, dvd sales

Program Services

DescriptionGrantsExpenses
PLAYS WERE PERFORMED FOR CHURCHES ACROSS THE UNITED STATES BENEFITING MANY PEOPLE AND CD/DVD PROMOTING WORLD PEACE AND SAVING THE ENVIRONMENT WERE SOLD-$6,321
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THURSTON MOOREPresidentFT$0--
TRACY GUERRIEROSecretary-$0--
ANTHONY GUERRIERODirector-$0--
Filing and Contact Details

Filer

EIN
62-1314415
Phone
6158683738

Signing Officer

Name
Thurston Moore
Title
President
Phone
6158683738
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Donna E Singer Ea
Phone
6158685279
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1929. Office expense 2274. Program expense 521. Research 52. Taxes 20. Telephone 1749. Dvd/documentary expense 405. Bank charge 35. Travel 1187. Supplies 1323. Gifts 50. Insurance 349. Depreciation 884. Utilities 191. Repairs & maintenance 777. Auto expense 200.”

Form 990EZ, Part II, Line 24

“Schweitzer/bach coins 1120. 1120.”

Form 990EZ, Part II, Line 26

“Due to thurston moore 20000. 18164.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THURSTON MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06158683738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 WEST DUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt0955
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-955
IRS990EZ/GrossReceiptsAmt056620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01219
IRS990EZ/LandAndBuildingsGrp/EOYAmt0586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043052
IRS990EZ/OccupancyRentUtltsAndMaintAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THURSTON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01120
IRS990EZ/OtherExpensesTotalAmt011946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS, CD SALES, DVD SALES
IRS990EZ/PrintingPublicationsPostageAmt01304
IRS990EZ/ProgramServiceRevenueAmt06620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYS WERE PERFORMED FOR CHURCHES ACROSS THE UNITED STATES BENEFITING MANY PEOPLE AND CD/DVD PROMOTING WORLD PEACE AND SAVING THE ENVIRONMENT WERE SOLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014285
IRS990EZ/TotalProgramServiceExpensesAmt06321
IRS990EZ/TotalRevenueAmt055665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TENNESSEEPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129208
IRS990ScheduleA/TotalSupportAmt0129208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1929. OFFICE EXPENSE 2274. PROGRAM EXPENSE 521. RESEARCH 52. TAXES 20. TELEPHONE 1749. DVD/DOCUMENTARY EXPENSE 405. BANK CHARGE 35. TRAVEL 1187. SUPPLIES 1323. GIFTS 50. INSURANCE 349. DEPRECIATION 884. UTILITIES 191. REPAIRS & MAINTENANCE 777. AUTO EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHWEITZER/BACH COINS 1120. 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THURSTON MOORE 20000. 18164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THURSTON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158683738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621314415
ReturnHeader/Filer/PhoneNum06158683738
ReturnHeader/Filer/USAddress/AddressLine10304 WEST DUE WEST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA E SINGER ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 RANDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371154144
ReturnHeader/PreparerPersonGrp/PhoneNum06158685279
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E SINGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T14:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,216
Liabilities
$18,164
Net assets
$43,052
Revenue
$55,665
Expenses
$14,285
Net income
$41,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$13.6$18.8$5.21
2015Detailed filing. Detailed filing data is available for this year.$19.5$14.3$5.21$8.13$15.4$7.27
2014Detailed filing. Detailed filing data is available for this year.$27.4$14.9$12.5$2.54$33.1$30.6
2013Detailed filing. Detailed filing data is available for this year.$61.2$18.2$43.1$55.7$14.3$41.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.0$1.67$5.47$8.99$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.0$5.19$10.7$12.5$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$20.0$6.92$17.1$25.1$8.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits