Civic Intelligence

Cimarron Players Inc.

990 • Fiscal year 2014 • EIN 73-1410896

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

PO Box 414Cushing, OK 74023

(918) 225-4141

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$155,255

Up $514 (+0.3%) from 2013

Net Assets

Up

$155,255

Up $514 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$14,319

Up $8,806 (+160%) from 2013

Expenses

Down

$13,805

Down $732 (-5.0%) from 2013

Net Income

Up

$514

Up $9,538 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $195,383Liabilities 2010: $0Net Assets 2010: $195,3832010Assets 2011: $174,190Liabilities 2011: $0Net Assets 2011: $174,1902011Assets 2012: $163,765Liabilities 2012: $0Net Assets 2012: $163,7652012Assets 2013: $154,741Liabilities 2013: $0Net Assets 2013: $154,7412013Assets 2014: $155,255Liabilities 2014: $0Net Assets 2014: $155,2552014Assets 2015: $169,628Liabilities 2015: $0Net Assets 2015: $169,6282015Assets 2016: $163,495Liabilities 2016: $0Net Assets 2016: $163,4952016Assets 2017: $153,320Liabilities 2017: $0Net Assets 2017: $153,3202017Assets 2018: $144,120Liabilities 2018: $0Net Assets 2018: $144,1202018Assets 2019: $142,980Liabilities 2019: $0Net Assets 2019: $142,9802019Assets 2020: $150,166Liabilities 2020: $0Net Assets 2020: $150,1662020Assets 2021: $162,466Liabilities 2021: $0Net Assets 2021: $162,4662021Assets 2022: $152,984Liabilities 2022: $0Net Assets 2022: $152,9842022Assets 2023: $144,398Liabilities 2023: $0Net Assets 2023: $144,3982023Assets 2024: $138,068Liabilities 2024: $0Net Assets 2024: $138,0682024

Highlighted filing

2014

Assets$155,255
Liabilities$0
Net Assets$155,255

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $48,6972010Expenses 2011: $37,5312011Expenses 2012: $14,4842012Revenue 2013: $5,513Expenses 2013: $14,537Net Income 2013: -$9,0242013Revenue 2014: $14,319Expenses 2014: $13,805Net Income 2014: $5142014Revenue 2015: $28,439Expenses 2015: $14,066Net Income 2015: $14,3732015Revenue 2016: $20,275Expenses 2016: $26,408Net Income 2016: -$6,1332016Revenue 2017: $1,802Expenses 2017: $11,977Net Income 2017: -$10,1752017Revenue 2018: $5,186Expenses 2018: $14,351Net Income 2018: -$9,1652018Revenue 2019: $14,876Expenses 2019: $16,016Net Income 2019: -$1,1402019Revenue 2020: $23,320Expenses 2020: $16,134Net Income 2020: $7,1862020Revenue 2021: $36,262Expenses 2021: $23,962Net Income 2021: $12,3002021Revenue 2022: $29,081Expenses 2022: $38,563Net Income 2022: -$9,4822022Revenue 2023: $29,469Expenses 2023: $38,055Net Income 2023: -$8,5862023Revenue 2024: $29,122Expenses 2024: $35,452Net Income 2024: -$6,3302024

Highlighted filing

2014

Revenue$14,319
Expenses$13,805
Net Income$514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,319
Mission and Program Overview

Mission

To foster, promote, encourage, and increase the knowledge, appreciation, and practice of the performing arts in cushing, oklahoma and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,619$125,358▼ $7,261
Cash and Non-Interest-Bearing Accounts$11,857$20,261▲ $8,404
Investments in Publicly Traded Securities$10,264$9,636▼ $628
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,741$155,255▲ $514
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,741$155,255▲ $514
Total Net Assets Fund Balance$154,741$155,255▲ $514
Total Liabilities and Net Assets / Fund Balance$154,741$155,255▲ $514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,002$142,378$261,380
Other Land Buildings$3,355$37,672$41,027
Land$3,001-$3,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter H WebbPresident
Trace RoweVice President
Gary MooneyDirector
Harry EscottDirector
Tammy WassonDirector
Denise KennedySecretary
Deborah L WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,619
Program Service Revenue
$6,328
Investment Income
$-628
Other Revenue
$0
All Other Contributions
$8,619
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,805
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
Depreciation Depletion-$7,261-$7,261
Other Expenses-$323-$323
All Other Expenses-$252-$252
Total Functional Expenses$0$13,805$0$13,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

Members are those individuals making a contribution to the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return reviewed by executive committee board members

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available for inspection during regular office hours

Filing and Contact Details

Filer

Filer Name
Cimarron Players Inc
EIN
73-1410896
Phone
9182254141
Address
PO BOX 414, CUSHING, OK 74023

Signing Officer

Name
Walter H Webb
Title
President
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Walter H Webb CPA
Phone
9182254216
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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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IRS990ScheduleA/PublicSupportTotal170Amt034713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034713
IRS990ScheduleA/TotalSupportAmt038371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261380
IRS990ScheduleD/LandGrp/BookValueAmt03001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE INDIVIDUALS MAKING A CONTRIBUTION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY EXECUTIVE COMMITTEE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION DURING REGULAR OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154741
IRS990/TotalAssetsEOYAmt0155255
IRS990/TotalAssetsGrp/BOYAmt0154741
IRS990/TotalAssetsGrp/EOYAmt0155255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155255
IRS990/TotalProgramServiceRevenueAmt06328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155255
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter H Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMARRON PLAYERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CUSHING COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0731410896
ReturnHeader/Filer/PhoneNum09182254141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER H WEBB CPA
ReturnHeader/ReturnTs02015-03-12T07:56:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.29$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.05$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.49