Civic Intelligence

Royal Palm Players Inc.

990EZ • Fiscal year 2014 • EIN 65-0330458

Jun 01, 2013 to May 31, 2014 • Filed on Aug 25, 2014

PO Box 95433921

(941) 964-2670

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$239,828

Up $39,561 (+20%) from 2013

Net Assets

Up

$224,798

Up $37,982 (+20%) from 2013

Liabilities

Up

$15,030

Up $1,579 (+12%) from 2013

Revenue

Up

$174,516

Up $41,886 (+32%) from 2013

Expenses

Up

$150,570

Up $37,563 (+33%) from 2013

Net Income

Up

$23,946

Up $4,323 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $241,244Liabilities 2011: $18,743Net Assets 2011: $222,5012011Assets 2012: $177,868Liabilities 2012: $16,334Net Assets 2012: $161,5342012Assets 2013: $200,267Liabilities 2013: $13,451Net Assets 2013: $186,8162013Assets 2014: $239,828Liabilities 2014: $15,030Net Assets 2014: $224,7982014Assets 2015: $308,647Liabilities 2015: $11,959Net Assets 2015: $296,6882015Assets 2016: $337,175Liabilities 2016: $18,189Net Assets 2016: $318,9862016Assets 2017: $408,912Liabilities 2017: $17,043Net Assets 2017: $391,8692017Assets 2018: $530,147Liabilities 2018: $25,702Net Assets 2018: $504,4452018Assets 2019: $586,815Liabilities 2019: $80,638Net Assets 2019: $506,1772019Assets 2020: $701,493Liabilities 2020: $4,572Net Assets 2020: $696,9212020Assets 2021: $853,870Liabilities 2021: $25,322Net Assets 2021: $828,5482021Assets 2022: $973,614Liabilities 2022: $24,616Net Assets 2022: $948,9982022Assets 2023: $922,511Liabilities 2023: $80,393Net Assets 2023: $842,1182023Assets 2024: $931,027Liabilities 2024: $67,556Net Assets 2024: $863,4712024

Highlighted filing

2014

Assets$239,828
Liabilities$15,030
Net Assets$224,798

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $182,161Expenses 2011: $153,460Net Income 2011: $28,7012011Revenue 2012: $160,424Expenses 2012: $222,013Net Income 2012: -$61,5892012Revenue 2013: $132,630Expenses 2013: $113,007Net Income 2013: $19,6232013Revenue 2014: $174,516Expenses 2014: $150,570Net Income 2014: $23,9462014Revenue 2015: $210,040Expenses 2015: $159,001Net Income 2015: $51,0392015Revenue 2016: $219,679Expenses 2016: $177,270Net Income 2016: $42,4092016Revenue 2017: $239,000Expenses 2017: $212,755Net Income 2017: $26,2452017Revenue 2018: $314,435Expenses 2018: $200,503Net Income 2018: $113,9322018Revenue 2019: $265,773Expenses 2019: $264,864Net Income 2019: $9092019Revenue 2020: $512,715Expenses 2020: $340,297Net Income 2020: $172,4182020Revenue 2021: $195,091Expenses 2021: $218,101Net Income 2021: -$23,0102021Revenue 2022: $554,127Expenses 2022: $396,855Net Income 2022: $157,2722022Revenue 2023: $343,310Expenses 2023: $437,269Net Income 2023: -$93,9592023Revenue 2024: $402,541Expenses 2024: $507,450Net Income 2024: -$104,9092024

Highlighted filing

2014

Revenue$174,516
Expenses$150,570
Net Income$23,946
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$182,433
Mission and Program Overview

Mission

Royal Palm Players is dedicated to providing Boca Grande and surrounding communities with outstanding live theater and drama education in order to create a deeper sense of community, provide grist for thoughtful discussion, and enrich the quality of life.

Program Services

DescriptionGrantsExpenses
Each year, Royal Palm Players offers quality live entertainment by staging a season of dramas, mysteries, comedies, musicals, and dramatic readings that provide outstanding community theater to the residents of Boca Grande and surrounding communities. The 2013-2014 Season consisted of 3 theatrical shows, 2 special events, and a children's program.$131,083-
To further educate and enhance local talents, Royal Palm Players provides classes and workshops, such as the Kids Drama Club, and supports annual field trips to non-local drama events. Royal Palm Players also partners with the Sarasota Ballet to provide opportunity and exposure for local ballet students.This year Royal Palm Players produced a Children's Play, Jungalbook.$3,775-
Royal Palm Players strives to support local talents by consistently casting community members in their productions, as well as utilizing local community members as directors, production artists, set designers, staging, props, etc. The 2013-2014 season incorporated over 45 local artists in their productions.--
The 2013-2014 season was once again sold out, with nearly 2,500 in attendance. In addtion, general Donations and Show Sponsors increased 72% over last year's contribution amounts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA RESS MARTINDirectorPT$0--
DANIEL HEADINGTONVice PresidentPT$0--
BETSY JOINERSecretaryPT$0--
JAMES SULLIVANTreasurer-$0--
CHERYL HOPKINSDirector-$0--
LINDA ROLLYSONDirector-$0--
ANN SHAWDirector-$0--
WENDY MELVINDirector-$0--
PAMELA MCMILLINPresident-$0--
DR STANLEY IKENBERRYDirector-$0--
KERRILL TAYLORDirector-$0--
CHERYL HOPKINSDirector-$0--
Filing and Contact Details

Filer

EIN
65-0330458
Phone
9419642670

Signing Officer

Name
Pamela Mcmillin
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Valerie T Wagner
Phone
9414751976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7825

Other Expenses.1002

Office Expenses $3266

Other Expenses.1009

Depreciation $1339

Other Expenses.1012

Insurance $2789

Other Expenses.1

Production expenses $52549

Other Expenses.3

Copier/equipment lease $4438

Other Expenses.4

STORAGE FEES $4423

Other Expenses.5

Kids drama & camp expenses $3775

Other Expenses.6

SALES TAX $3598

Other Expenses.7

Bank service charges $1270

Other Expenses.9

WEBSITE COSTS $806

Other Expenses.10

Dues, books, subscriptions $429

Other Expenses.11

TAXES & LICENSES $173

Other Expenses.12

REPAIRS & MAINT $12

Other Assets.1002

Furniture and Fixtures - Beginning $3443 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $929

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6629 Prepaid Expenses and Deferred Charges - Ending $5875

Other Assets.1

DEPOSIT - Beginning $0 DEPOSIT - Ending $400

Total Liabilities.1003

Deferred Revenue - Beginning $12174 Deferred Revenue - Ending $12803

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1277 PAYROLL TAXES PAYABLE - Ending $2227

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The 2013-2014 season was once again sold out, with nearly 2,500 in attendance. In addtion, general Donations and Show Sponsors increased 72% over last year's contribution amounts.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $52549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER/EQUIPMENT LEASE $4438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE FEES $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS DRAMA & CAMP EXPENSES $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE COSTS $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, BOOKS, SUBSCRIPTIONS $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINT $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROYAL PALM PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0650330458
ReturnHeader/Filer/PhoneNum09419642670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 954
ReturnHeader/Filer/USAddress/City0BOCA GRANDE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037 S Indiana Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034223
ReturnHeader/PreparerPersonGrp/PhoneNum09414751976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie T Wagner
ReturnHeader/ReturnTs02014-10-21T08:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.68$8.63$4.03$5.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$9.23$0.80$8.42$3.43$4.37$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.25$9.49$5.54$3.97$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.25$8.29$1.95$2.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.05$6.97$5.13$3.40$1.72
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.81$5.06$2.66$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.26$5.04$3.14$2.01$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.17$3.92$2.39$2.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.18$3.19$2.20$1.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.10$1.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$1.75$1.51$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$1.33$1.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.16$1.62$1.60$2.22$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.23$1.82$1.53$0.29