Civic Intelligence

The Word Players

990 • Fiscal year 2024 • EIN 62-1607607

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 07, 2025

Organization ProfileN/A
PO Box 50451Knoxville, TN 37950-0451

(865) 539-2490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,315

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

12th percentile

-47%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,122

Down $58,388 (-47%) from 2023

Net Assets

Down

$67,122

Down $58,388 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$167,741

Down $77,715 (-32%) from 2023

Expenses

Up

$227,319

Up $46,009 (+25%) from 2023

Net Income

Down

-$59,578

Down $123,724 (-193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2012: $39,712Liabilities 2012: $02012Assets 2013: $43,683Liabilities 2013: $02013Assets 2014: $51,199Liabilities 2014: $02014Assets 2015: $52,408Liabilities 2015: $02015Assets 2016: $59,145Liabilities 2016: $02016Assets 2017: $48,291Liabilities 2017: $02017Assets 2018: $52,521Liabilities 2018: $02018Assets 2019: $72,453Liabilities 2019: $02019Assets 2020: $70,599Liabilities 2020: $02020Assets 2021: $66,814Net Assets 2021: $66,8142021Assets 2022: $61,364Net Assets 2022: $61,3642022Assets 2023: $125,510Liabilities 2023: $0Net Assets 2023: $125,5102023Assets 2024: $67,122Liabilities 2024: $0Net Assets 2024: $67,1222024Assets 2025: $77,304Liabilities 2025: $0Net Assets 2025: $77,3042025

Highlighted filing

2024

Assets$67,122
Liabilities$0
Net Assets$67,122
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,856Expenses 2012: $102,776Net Income 2012: $8,0802012Revenue 2013: $100,832Expenses 2013: $96,861Net Income 2013: $3,9712013Revenue 2014: $116,080Expenses 2014: $108,564Net Income 2014: $7,5162014Revenue 2015: $100,890Expenses 2015: $99,681Net Income 2015: $1,2092015Revenue 2016: $132,733Expenses 2016: $125,996Net Income 2016: $6,7372016Revenue 2017: $114,866Expenses 2017: $125,720Net Income 2017: -$10,8542017Revenue 2018: $126,390Expenses 2018: $122,160Net Income 2018: $4,2302018Revenue 2019: $152,285Expenses 2019: $132,353Net Income 2019: $19,9322019Revenue 2020: $124,000Expenses 2020: $116,053Net Income 2020: $7,9472020Revenue 2021: $92,505Expenses 2021: $93,714Net Income 2021: -$1,2092021Revenue 2022: $136,174Expenses 2022: $141,624Net Income 2022: -$5,4502022Revenue 2023: $245,456Expenses 2023: $181,310Net Income 2023: $64,1462023Revenue 2024: $167,741Expenses 2024: $227,319Net Income 2024: -$59,5782024Revenue 2025: $229,549Expenses 2025: $217,003Net Income 2025: $12,5462025

Highlighted filing

2024

Revenue$167,741
Expenses$227,319
Net Income-$59,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$167,741
Mission and Program Overview

Mission

Christian theatre company

Christian theater company

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,534$44,280▼ $24,254
Cash and Non-Interest-Bearing Accounts$39,130$13,923▼ $25,207
Land, Buildings, and Equipment, Net$9,603$6,681▼ $2,922
Savings and Temporary Cash Investments$8,408$2,238▼ $6,170
Total Assets$125,675$67,122▼ $58,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,675$67,122▼ $58,553
Total Net Assets Fund Balance$125,675$67,122▼ $58,553
Total Liabilities and Net Assets / Fund Balance$125,675$67,122▼ $58,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,000$12,000
Equipment$6,681$4,652$11,333
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethan NormanArtistic DirectorFT$42,315$42,315
Terry WeberSecretary/trFT$24,000$24,000

Board Members and Trustees

NameTitle
Angie JohnsonPresident
Cheryl MasurDirector
James WilliamsDirector
Jenny BushkellDirector
Leann DicksonDirector
Robert a BrightDirector
Ron TurnerDirector
Tom CervoneDirector
Tomi RobbDirector
Chandler VinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,397
Program Service Revenue
$125,786
Investment Income
$2,558
Other Revenue
$0
All Other Contributions
$39,397
Change in Net Assets
$-59,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,972
Salaries, Compensation, and Employee Benefits$70,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,315--$66,315
Occupancy$9,600--$9,600
Payroll Taxes$4,032--$4,032
Depreciation Depletion$2,922--$2,922
Fees for Services Accounting$2,655--$2,655
All Other Expenses$1,860--$1,860
Other Expenses$1,000--$1,000
Advertising$695--$695
Office Expenses$220--$220
Total Functional Expenses$227,319$0$0$227,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Word Players
EIN
62-1607607
Phone
8655392490
Address
PO BOX 50451, KNOXVILLE, TN 37950-0451

Signing Officer

Name
Leslie Arnold
Title
Incoming Managing Di
Phone
8652784961
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Arnold
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Barnes Merritt & Koffel LLC
Address
327 DAHLONEGA ST STE 1001, CUMMING, GA 30040-2494
Preparer
Scott Merritt CPA
Phone
7708878680
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125675
IRS990/TotalAssetsEOYAmt067122
IRS990/TotalAssetsGrp/BOYAmt0125675
IRS990/TotalAssetsGrp/EOYAmt067122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039397
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067122
IRS990/TotalProgramServiceExpensesAmt0227319
IRS990/TotalProgramServiceRevenueAmt0125786
IRS990/TotalReportableCompFromOrgAmt066315
IRS990/TotalRevenueGrp/ExclusionAmt02558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50451
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037950
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING MANAGING DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08652784961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORD PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0621607607
ReturnHeader/Filer/PhoneNum08655392490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50451
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379500451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & KOFFEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402494
ReturnHeader/PreparerPersonGrp/PhoneNum07708878680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02025-05-01T14:41:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,122
Liabilities
$0
Net assets
$67,122
Revenue
$167,741
Expenses
$227,319
Net income
-$59,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.30$2.17$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.68$2.27$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.45$1.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.36$1.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.93$0.94$0.01
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$1.24$1.16$0.08
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$1.52$1.32$0.20
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$1.26$1.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$1.15$1.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$1.33$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.16$1.09$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.01$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.11$1.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits