Civic Intelligence

The Impromptu Pllayers Inc

990EZ • Fiscal year 2016 • EIN 72-0948387

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
PO Box 43Deridder, LA 70634

(337) 463-6294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,990

Up $10,208 (+5.0%) from 2015

Net Assets

Up

$214,944

Up $10,162 (+5.0%) from 2015

Liabilities

$46

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$43,677

Down $736 (-1.7%) from 2015

Expenses

Down

$46,526

Down $5,277 (-10%) from 2015

Net Income

Up

-$2,849

Up $4,541 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $253,674Net Assets 2010: $253,6742010Assets 2011: $243,038Net Assets 2011: $243,0382011Assets 2012: $237,449Liabilities 2012: $12012Assets 2013: $222,701Net Assets 2013: $222,7012013Assets 2014: $212,172Net Assets 2014: $212,1722014Assets 2015: $204,782Net Assets 2015: $204,7822015Assets 2016: $214,990Liabilities 2016: $46Net Assets 2016: $214,9442016Assets 2017: $205,846Liabilities 2017: $46Net Assets 2017: $205,8002017Assets 2018: $198,435Net Assets 2018: $198,4352018Assets 2019: $184,257Liabilities 2019: $845Net Assets 2019: $183,4122019Assets 2020: $190,756Liabilities 2020: $15,0002020Assets 2021: $210,713Liabilities 2021: $42,830Net Assets 2021: $167,8832021Assets 2023: $142,200Liabilities 2023: $02023Assets 2024: $148,082Net Assets 2024: $148,0822024

Highlighted filing

2016

Assets$214,990
Liabilities$46
Net Assets$214,944
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,623Expenses 2010: $58,360Net Income 2010: -$10,7372010Revenue 2011: $49,291Expenses 2011: $59,928Net Income 2011: -$10,6372011Revenue 2012: $41,902Expenses 2012: $47,493Net Income 2012: -$5,5912012Revenue 2013: $37,597Expenses 2013: $52,345Net Income 2013: -$14,7482013Revenue 2014: $50,203Expenses 2014: $60,733Net Income 2014: -$10,5302014Revenue 2015: $44,413Expenses 2015: $51,803Net Income 2015: -$7,3902015Revenue 2016: $43,677Expenses 2016: $46,526Net Income 2016: -$2,8492016Revenue 2017: $34,629Expenses 2017: $43,774Net Income 2017: -$9,1452017Revenue 2018: $40,410Expenses 2018: $47,775Net Income 2018: -$7,3652018Revenue 2019: $32,619Expenses 2019: $47,642Net Income 2019: -$15,0232019Revenue 2020: $15,001Expenses 2020: $22,657Net Income 2020: -$7,6562020Revenue 2021: $43,533Expenses 2021: $51,406Net Income 2021: -$7,8732021Revenue 2023: $45,224Expenses 2023: $77,430Net Income 2023: -$32,2062023Revenue 2024: $68,968Expenses 2024: $63,086Net Income 2024: $5,8822024

Highlighted filing

2016

Revenue$43,677
Expenses$46,526
Net Income-$2,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$43,677
Mission and Program Overview

Mission

The Impromptu Players Inc. performs plays and musicals to promote the Arts in the community.

Program Services

DescriptionGrantsExpenses
The Impromptu Players Inc. performs plays and musicals to promote the Arts in the community.$46,525-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WigginsPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Impromptu Pllayers Inc
EIN
72-0948387
Phone
3374636294
Address
PO BOX 43, DERIDDER, LA 70634

Signing Officer

Name
Anna Wiggins
Title
President & CEO
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Scarbrough CPA
Address
113 N Washington St, DeRidder, LA 70634
Preparer
Charles Scarbrough
Phone
3374636294
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1521”

Other Expenses.1009

“Depreciation $7513”

Other Expenses.1

“Play expenses $9408”

Other Expenses.2

“Food for Dinner Theater $5047”

Other Assets.1003

“Machinery and Equipment - Beginning $47 Machinery and Equipment - Ending $46”

Total Liabilities.1

“Rounding - Beginning $47 Rounding - Ending $46”

Raw XML Appendix127 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/PersonNm0ANNA WIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03374636294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERIDDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213863
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214944
IRS990EZ/OccupancyRentUtltsAndMaintAmt023037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherExpensesTotalAmt023489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Impromptu Players Inc. performs plays and musicals to promote the Arts in the community.
IRS990EZ/ProgramServiceRevenueAmt043677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Impromptu Players Inc. performs plays and musicals to promote the Arts in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046526
IRS990EZ/TotalProgramServiceExpensesAmt046525
IRS990EZ/TotalRevenueAmt043677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Play expenses $9408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Dinner Theater $5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $47 Machinery and Equipment - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding - Beginning $47 Rounding - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Wiggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMPROMPTU PLLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0720948387
ReturnHeader/Filer/PhoneNum03374636294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0DERIDDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Scarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DeRidder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374636294
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Scarbrough
ReturnHeader/ReturnTs02017-10-04T13:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,990
Liabilities
$46
Net assets
$214,944
Revenue
$43,677
Expenses
$46,526
Net income
-$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.69$0.63$0.06
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$0.45$0.77$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.43$1.68$0.44$0.51$0.08
2020Summary only. Only limited summary data is available for this year.$1.91$0.15$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.33$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.40$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.44$0.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.44$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.50$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.38$0.52$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.42$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.49$0.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.48$0.58$0.11