Civic Intelligence

Joe Jefferson Players Inc.

990EZ • Fiscal year 2018 • EIN 63-0321261

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 66065Mobile, AL 36660

(251) 662-1235

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$26,016

Up $451 (+1.8%) from 2017

Net Assets

Down

$1,027

Down $5,877 (-85%) from 2017

Liabilities

Up

$24,989

Up $6,328 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$164,793

Up $20,202 (+14%) from 2017

Expenses

Up

$170,671

Up $22,117 (+15%) from 2017

Net Income

Down

-$5,878

Down $1,915 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,486Liabilities 2011: $02011Assets 2012: $24,961Liabilities 2012: $0Net Assets 2012: $24,9612012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $30,964Liabilities 2014: $1,0812014Assets 2015: $36,413Liabilities 2015: $13,1332015Assets 2016: $27,499Liabilities 2016: $16,6322016Assets 2017: $25,565Liabilities 2017: $18,661Net Assets 2017: $6,9042017Assets 2018: $26,016Liabilities 2018: $24,989Net Assets 2018: $1,0272018Assets 2019: $35,767Liabilities 2019: $13,3982019Assets 2020: $56,512Liabilities 2020: $30,322Net Assets 2020: $26,1902020Assets 2021: $49,704Liabilities 2021: $30,543Net Assets 2021: $19,1612021Assets 2022: $56,860Liabilities 2022: $29,968Net Assets 2022: $26,8922022Assets 2023: $52,411Liabilities 2023: $29,147Net Assets 2023: $23,2642023Assets 2024: $73,492Liabilities 2024: $29,074Net Assets 2024: $44,4182024

Highlighted filing

2018

Assets$26,016
Liabilities$24,989
Net Assets$1,027
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $92,392Expenses 2011: $100,721Net Income 2011: -$8,3292011Revenue 2012: $81,842Expenses 2012: $95,550Net Income 2012: -$13,7082012Revenue 2013: $61,156Expenses 2013: $55,601Net Income 2013: $5,5552013Revenue 2014: $101,335Expenses 2014: $101,968Net Income 2014: -$6332014Revenue 2015: $104,801Expenses 2015: $111,404Net Income 2015: -$6,6032015Revenue 2016: $96,175Expenses 2016: $108,588Net Income 2016: -$12,4132016Revenue 2017: $144,591Expenses 2017: $148,554Net Income 2017: -$3,9632017Revenue 2018: $164,793Expenses 2018: $170,671Net Income 2018: -$5,8782018Revenue 2019: $177,239Expenses 2019: $152,441Net Income 2019: $24,7982019Revenue 2020: $98,694Expenses 2020: $94,873Net Income 2020: $3,8212020Revenue 2021: $50,560Expenses 2021: $57,589Net Income 2021: -$7,0292021Revenue 2022: $115,507Expenses 2022: $107,776Net Income 2022: $7,7312022Revenue 2023: $137,392Expenses 2023: $141,020Net Income 2023: -$3,6282023Revenue 2024: $146,876Expenses 2024: $125,722Net Income 2024: $21,1542024

Highlighted filing

2018

Revenue$164,793
Expenses$170,671
Net Income-$5,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$164,793
Mission and Program Overview

Mission

This organization produces & presents for the education and entertainment of the arts for the community.

Program Services

DescriptionGrantsExpenses
EDUCATION AND ENTERTAINMENT OF THE ARTS FOR THE COMMUNITY-$88,711
EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MCKENZIEExecutive DiPT$0--
ZEB RAMEYPresidentPT$0--
BECKY REYNOLDSVP Of FaciliPT$0--
WHITNEY UPTONVP Of MarketPT$0--
CATHY BOULERVP Of ProducPT$0--
JOANNE MACELUCHSecretaryPT$0--
ANN SANDSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Joe Jefferson Players Inc
EIN
63-0321261
Phone
2516621235
Address
PO BOX 66065, MOBILE, AL 36660

Signing Officer

Name
Zeb Ramey
Title
President
Phone
2514048582
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen C Simmons Pc
Address
721 OAK CIRCLE DR E STE A, MOBILE, AL 36609-4221
Preparer
Karen C Simmons CPA Pfs
Phone
2516621235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,874 fund raising 71 supplies 850 suspence 273 website 1,355 22,154 interest` 4,400 liability insurance 7,061 miscellaneous 3,471 other bankinf fees 10,079 new equipment 4,000 total 55,588”

Form 990-ez, Part II, Line 24

“Other assets 21,181 21,181 total 21,181 21,181”

Form 990-ez, Part II, Line 26

“Line of credit 18,661 24,989”

Form 990-ez, Part III

“This organization produces & presents for the education and entertainment of the arts for the community.”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0ANN SANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02516621235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 66065
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04385
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MCKENZIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY BOULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE MACELUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FACILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MARKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PRODUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021181
IRS990EZ/OtherExpensesTotalAmt055588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PRODUCES & PRESENTS FOR THE EDUCATION AND ENTERTAINMENT OF THE ARTS FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01433
IRS990EZ/ProgramServiceRevenueAmt0140382
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt088711
IRS990EZ/TotalRevenueAmt0164793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0365769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104801
IRS990ScheduleA/Total509Grp/TotalAmt0365769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,874 FUND RAISING 71 SUPPLIES 850 SUSPENCE 273 WEBSITE 1,355 22,154 INTEREST` 4,400 LIABILITY INSURANCE 7,061 MISCELLANEOUS 3,471 OTHER BANKINF FEES 10,079 NEW EQUIPMENT 4,000 TOTAL 55,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 21,181 21,181 TOTAL 21,181 21,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 18,661 24,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION PRODUCES & PRESENTS FOR THE EDUCATION AND ENTERTAINMENT OF THE ARTS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEB RAMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514048582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE JEFFERSON PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEJ
ReturnHeader/Filer/EIN0630321261
ReturnHeader/Filer/PhoneNum02516621235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66065
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273153682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN C SIMMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 OAK CIRCLE DR E STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366094221
ReturnHeader/PreparerPersonGrp/PhoneNum02516621235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C SIMMONS CPA PFS
ReturnHeader/ReturnTs02019-08-02T10:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,016
Liabilities
$24,989
Net assets
$1,027
Revenue
$164,793
Expenses
$170,671
Net income
-$5,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$1.47$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.37$1.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$1.16$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$0.51$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.26$0.99$0.95$0.04
2019Summary only. Only limited summary data is available for this year.$0.36$0.13$1.77$1.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.45$1.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.27$0.17$0.96$1.09$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.13$1.05$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$1.01$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.61$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.82$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.92$1.01$0.08