Civic Intelligence

Central Louisiana Community Theatre DBA City Park Players

990 • Fiscal year 2013 • EIN 72-0816238

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CITYPARKPLAYERS.ORG
1101 4th Street No 201-671301

(318) 442-1800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,790

Up $16,130 (+23%) from 2012

Net Assets

Up

$84,790

Up $17,995 (+27%) from 2012

Liabilities

Down

$0

Down $1,865 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$43,690

Down $764 (-1.7%) from 2012

Expenses

Down

$25,695

Down $23,077 (-47%) from 2012

Net Income

Up

$17,995

Up $22,313 (+517%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,479Liabilities 2010: $0Net Assets 2010: $85,4792010Assets 2011: $71,918Liabilities 2011: $805Net Assets 2011: $71,1132011Assets 2012: $68,660Liabilities 2012: $1,865Net Assets 2012: $66,7952012Assets 2013: $84,790Liabilities 2013: $0Net Assets 2013: $84,7902013Assets 2014: $97,076Liabilities 2014: $02014Assets 2015: $96,492Net Assets 2015: $96,4922015Assets 2016: $98,951Liabilities 2016: $0Net Assets 2016: $98,9512016Assets 2017: $113,287Liabilities 2017: $0Net Assets 2017: $113,2872017Assets 2018: $106,132Liabilities 2018: $0Net Assets 2018: $106,1322018Assets 2020: $119,631Liabilities 2020: $0Net Assets 2020: $119,6312020Assets 2021: $127,469Liabilities 2021: $0Net Assets 2021: $127,4692021Assets 2022: $116,028Liabilities 2022: $0Net Assets 2022: $116,0282022Assets 2023: $139,530Liabilities 2023: $0Net Assets 2023: $139,5302023Assets 2024: $150,531Liabilities 2024: $0Net Assets 2024: $150,5312024

Highlighted filing

2013

Assets$84,790
Liabilities$0
Net Assets$84,790
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,402Expenses 2010: $97,919Net Income 2010: -$46,5172010Expenses 2011: $66,5212011Revenue 2012: $44,454Expenses 2012: $48,772Net Income 2012: -$4,3182012Revenue 2013: $43,690Expenses 2013: $25,695Net Income 2013: $17,9952013Revenue 2014: $44,139Expenses 2014: $31,804Net Income 2014: $12,3352014Revenue 2015: $32,870Expenses 2015: $33,454Net Income 2015: -$5842015Revenue 2016: $42,745Expenses 2016: $40,286Net Income 2016: $2,4592016Revenue 2017: $56,445Expenses 2017: $42,109Net Income 2017: $14,3362017Revenue 2018: $33,320Expenses 2018: $40,565Net Income 2018: -$7,2452018Revenue 2020: $10,868Expenses 2020: $9,188Net Income 2020: $1,6802020Revenue 2021: $34,137Expenses 2021: $26,300Net Income 2021: $7,8372021Revenue 2022: $31,086Expenses 2022: $42,526Net Income 2022: -$11,4402022Revenue 2023: $72,856Expenses 2023: $49,354Net Income 2023: $23,5022023Revenue 2024: $53,643Expenses 2024: $42,641Net Income 2024: $11,0022024

Highlighted filing

2013

Revenue$43,690
Expenses$25,695
Net Income$17,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$43,690
Mission and Program Overview

Mission

live threatrre productions and education to public

To offer quality activities and experiences to the entire community through live theatre productions, programming and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,179$63,195▲ $6,016
Cash and Non-Interest-Bearing Accounts$1,452$12,430▲ $10,978
Inventories for Sale or Use$9,165$9,165→ $0
Accounts Receivable$864--
Total Assets$68,660$84,790▲ $16,130
Liabilities
Accounts Payable and Accrued Expenses$1,865--
Total Liabilities$1,865$0▼ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$41,795$59,790▲ $17,995
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$66,795$84,790▲ $17,995
Total Liabilities and Net Assets / Fund Balance$68,660$84,790▲ $16,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,936-▲ $4,277-$32,213
2012$25,580-▲ $2,356-$27,936
2011-$25,000▲ $644-$25,580
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Theresa H LouvierePresident
H Wendell IsadoreVice President
Barbara MooreheadMember
Betty E ConnerMember
David SharpMember
Helen W MooreMember
Jerry HavensMember
Jim WeinzettleMember
Melinda BishopMember
Melissa SavageMember
Tamara BattlesMember
James a LeggettSecretary
Kayla HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,909
Program Service Revenue
$22,049
Investment Income
$6,283
Other Revenue
$1,449
Change in Net Assets
$17,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,491--$8,491
Royalties$3,977--$3,977
Insurance$2,535--$2,535
Office Expenses$331$1,337-$1,668
Fees for Service Investment Mgmnt Fees-$736-$736
Other Expenses$522$2,200-$522
Advertising$50--$50
Total Functional Expenses$21,422$4,273$0$25,695
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
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, Part VI, Section B, Line 11

“The board of trustees compares the financial statements with the form 990, reviews all applicable questions for correctness, makes any changes necessary, and approves the form 990 for submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0816238
Phone
3184421800

Signing Officer

Name
Theresa H Louviere
Title
President Board of Directors
Phone
3182900530
Signed
2014-05-08

Organization Details

Principal Officer
Theresa H Louviere
Formed
1948
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic contract services: program service expenses 6,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,751. Security services: program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013629
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0381822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202502
IRS990ScheduleA/Total509Grp/TotalAmt0381822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES COMPARES THE FINANCIAL STATEMENTS WITH THE FORM 990, REVIEWS ALL APPLICABLE QUESTIONS FOR CORRECTNESS, MAKES ANY CHANGES NECESSARY, AND APPROVES THE FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,751. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068660
IRS990/TotalAssetsEOYAmt084790
IRS990/TotalAssetsGrp/BOYAmt068660
IRS990/TotalAssetsGrp/EOYAmt084790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021422
IRS990/TotalFunctionalExpensesGrp/TotalAmt025695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021422
IRS990/TotalProgramServiceRevenueAmt022049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 4TH STREET NO 201-6
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071301
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CITYPARKPLAYERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA H LOUVIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03182900530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL LOUISIANA COMMUNITY THEATRE DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CITY PARK PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0720816238
ReturnHeader/Filer/PhoneNum03184421800
ReturnHeader/Filer/USAddress/AddressLine101101 4TH STREET NO 201-6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,790
Liabilities
$0
Net assets
$84,790
Revenue
$43,690
Expenses
$25,695
Net income
$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.54$0.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.73$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.31$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.34$0.26$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.33$0.41$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.56$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.43$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.44$0.26$0.18
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.44$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.51$0.98$0.47