Civic Intelligence

Whitney Players

990 • Fiscal year 2023 • EIN 72-1564272

Jun 01, 2022 to May 31, 2023 • Filed on Jul 06, 2023

Organization ProfileWWW.THEWHITNEYPLAYERS.ORG
26 West Helen StreetHamden, CT 06514

(203) 281-6007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$43,138

Up $5,120 (+13%) from 2022

Net Assets

Up

$23,998

Up $6,356 (+36%) from 2022

Liabilities

Down

$19,140

Down $1,236 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$226,960

Down $4,647 (-2.0%) from 2022

Expenses

Up

$220,604

Up $8,673 (+4.1%) from 2022

Net Income

Down

$6,356

Down $13,320 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $6,630Liabilities 2012: $02012Assets 2013: $7,740Liabilities 2013: $02013Assets 2014: $10,923Liabilities 2014: $7,2002014Assets 2015: $2,158Liabilities 2015: $10,1502015Assets 2016: $7,944Liabilities 2016: $6,4502016Assets 2017: $7,172Liabilities 2017: $9,0502017Assets 2018: $12,485Liabilities 2018: $7,0502018Assets 2019: $13,010Liabilities 2019: $7,333Net Assets 2019: $5,6772019Assets 2020: $30,078Liabilities 2020: $24,736Net Assets 2020: $5,3422020Assets 2021: $40,063Liabilities 2021: $42,097Net Assets 2021: -$2,0342021Assets 2022: $38,018Liabilities 2022: $20,376Net Assets 2022: $17,6422022Assets 2023: $43,138Liabilities 2023: $19,140Net Assets 2023: $23,9982023Assets 2024: $36,876Liabilities 2024: $18,803Net Assets 2024: $18,0732024Assets 2025: $37,404Liabilities 2025: $18,172Net Assets 2025: $19,2322025

Highlighted filing

2023

Assets$43,138
Liabilities$19,140
Net Assets$23,998
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $122,142Expenses 2012: $121,419Net Income 2012: $7232012Revenue 2013: $140,606Expenses 2013: $139,496Net Income 2013: $1,1102013Revenue 2014: $144,145Expenses 2014: $148,162Net Income 2014: -$4,0172014Revenue 2015: $137,581Expenses 2015: $149,296Net Income 2015: -$11,7152015Revenue 2016: $178,765Expenses 2016: $169,279Net Income 2016: $9,4862016Revenue 2017: $168,973Expenses 2017: $172,345Net Income 2017: -$3,3722017Revenue 2018: $178,282Expenses 2018: $170,969Net Income 2018: $7,3132018Revenue 2019: $212,847Expenses 2019: $212,605Net Income 2019: $2422019Revenue 2020: $209,813Expenses 2020: $210,148Net Income 2020: -$3352020Revenue 2021: $97,876Expenses 2021: $105,252Net Income 2021: -$7,3762021Revenue 2022: $231,607Expenses 2022: $211,931Net Income 2022: $19,6762022Revenue 2023: $226,960Expenses 2023: $220,604Net Income 2023: $6,3562023Revenue 2024: $235,377Expenses 2024: $241,302Net Income 2024: -$5,9252024Revenue 2025: $275,173Expenses 2025: $274,012Net Income 2025: $1,1612025

Highlighted filing

2023

Revenue$226,960
Expenses$220,604
Net Income$6,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$226,960
Mission and Program Overview

Mission

To provide community theatrical performances and workshops.

To provide community theatrical performances and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,018$43,138▲ $5,120
Rtn Earn Endowment Incm Other Fnds$19,676$23,998▲ $4,322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,018$43,138▲ $5,120
Liabilities
Unsecured Notes Loans Payable$20,376$19,140▼ $1,236
Total Liabilities$20,376$19,140▼ $1,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,642$23,998▲ $6,356
Total Liabilities and Net Assets / Fund Balance$38,018$43,138▲ $5,120
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Simell-devoeTreasurerFT$30,500$30,500

Board Members and Trustees

NameTitle
Janet MarucaPresident
Jennifer BuonfiglioVice-president
Joan ChristiansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,357
Program Service Revenue
$62,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,837
Change in Net Assets
$6,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,500
Other Expenses$23,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$166,708--$166,708
Current Officers, Directors, Trustees, and Key Employees$30,500--$30,500
Office Expenses$17,978--$17,978
Information Technology$1,684--$1,684
Fees for Services Accounting$1,191--$1,191
Occupancy$1,000--$1,000
Insurance$881--$881
Interest$662--$662
Total Functional Expenses$220,604$0$0$220,604
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
Annual disclosure for covered persons
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
Yes
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 11B

“President and treasurer review the 990 document before filing.”

Form 990, Part VI, Section C, Line 19

“No other documents are made public”

Filing and Contact Details

Filer

Filer Name
The Whitney Players Inc
EIN
72-1564272
Phone
2032816007
Address
26 WEST HELEN STREET, HAMDEN, CT 06514

Signing Officer

Name
Cindy Simell-devoe
Title
Treasurer
Phone
2032816007
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Simell-devoe
Formed
2003
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pallman & Company Pc
Address
677 STATE STREET, NEW HAVEN, CT 06511
Preparer
Jessica Pallman Heller CPA
Phone
2035621797
Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PhoneNum02035621797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA PALLMAN HELLER CPA
ReturnHeader/ReturnTs02023-08-08T16:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMELL-DEVOE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,138
Liabilities
$19,140
Net assets
$23,998
Revenue
$226,960
Expenses
$220,604
Net income
$6,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$2.75$2.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.35$2.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.27$2.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$2.10$2.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$2.13$2.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$1.78$1.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.07$0.09$1.69$1.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.06$1.79$1.69$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.10$1.38$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$1.44$1.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.41$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.22$1.21$0.01