Civic Intelligence

Beaumont Community Players Inc

EIN 74-6018886 • 501(c)3 • Beaumont, TX

Profile

To present live theatrical productions and develop the performing

4155 Laurel StreetBeaumont, TX 77707

www.beaumontcommunityplayers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,224,144

Up $57,790 (+2.7%) from 2020

Liabilities

Up

$469,759

Up $394,652 (+525%) from 2020

Net Assets

Down

$1,754,385

Down $336,862 (-16%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$459,825

Up $130,448 (+40%) from 2020

Expenses

Up

$619,791

Up $194,872 (+46%) from 2020

Net Income

Down

-$159,966

Down $64,424 (-67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,159Liabilities 2010: $70,234Net Assets 2010: $2,416,9252010Assets 2011: $2,607,763Liabilities 2011: $85,893Net Assets 2011: $2,521,8702011Assets 2012: $2,531,410Liabilities 2012: $63,256Net Assets 2012: $2,468,1542012Assets 2013: $2,485,231Liabilities 2013: $82,179Net Assets 2013: $2,403,0522013Assets 2014: $2,403,309Liabilities 2014: $81,440Net Assets 2014: $2,321,8692014Assets 2015: $2,316,156Liabilities 2015: $77,544Net Assets 2015: $2,238,6122015Assets 2016: $2,257,587Liabilities 2016: $110,256Net Assets 2016: $2,147,3312016Assets 2017: $2,308,053Liabilities 2017: $121,628Net Assets 2017: $2,186,4252017Assets 2018: $2,279,516Liabilities 2018: $121,469Net Assets 2018: $2,158,0472018Assets 2019: $2,284,984Liabilities 2019: $105,887Net Assets 2019: $2,179,0972019Assets 2020: $2,166,354Liabilities 2020: $75,107Net Assets 2020: $2,091,2472020Assets 2024: $2,224,144Liabilities 2024: $469,759Net Assets 2024: $1,754,3852024

Highlighted filing

2024

Assets$2,224,144
Liabilities$469,759
Net Assets$1,754,385
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $226,4262010Expenses 2011: $341,7462011Expenses 2012: $360,2192012Revenue 2013: $297,544Expenses 2013: $362,646Net Income 2013: -$65,1022013Revenue 2014: $312,649Expenses 2014: $393,832Net Income 2014: -$81,1832014Revenue 2015: $310,918Expenses 2015: $394,175Net Income 2015: -$83,2572015Revenue 2016: $316,625Expenses 2016: $407,906Net Income 2016: -$91,2812016Revenue 2017: $458,032Expenses 2017: $418,686Net Income 2017: $39,3462017Revenue 2018: $440,282Expenses 2018: $469,889Net Income 2018: -$29,6072018Revenue 2019: $526,179Expenses 2019: $510,037Net Income 2019: $16,1422019Revenue 2020: $329,377Expenses 2020: $424,919Net Income 2020: -$95,5422020Revenue 2024: $459,825Expenses 2024: $619,791Net Income 2024: -$159,9662024

Highlighted filing

2024

Revenue$459,825
Expenses$619,791
Net Income-$159,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,224,144
Liabilities
$469,759
Net assets
$1,754,385
Revenue
$459,825
Expenses
$619,791
Net income
-$159,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.47$1.75$0.46$0.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.33$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.18$0.53$0.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.12$2.19$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$2.49$0.08$2.40$0.30$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$509,578
Mission and Program Overview

Mission

To present live theatrical productions and develop the performing

To promote theater arts in the community through production and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,382$2,043,825▼ $49,557
Investments in Publicly Traded Securities$198,599$133,770▼ $64,829
Cash and Non-Interest-Bearing Accounts$41,535$27,847▼ $13,688
Prepaid Expenses and Deferred Charges$26,201$18,302▼ $7,899
Accounts Receivable$180$0▼ $180
Savings and Temporary Cash Investments-$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-
Total Assets$2,360,297$2,224,144▼ $136,153
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,589$416,394▲ $66,805
Unsecured Notes Loans Payable$58,188--
Accounts Payable and Accrued Expenses$30,770$50,040▲ $19,270
Other Liabilities$5,105$3,325▼ $1,780
Total Liabilities$443,652$469,759▲ $26,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,116$1,754,385▼ $143,731
Net Assets With Donor Restrictions$18,529--
Total Net Assets Fund Balance$1,916,645$1,754,385▼ $162,260
Total Liabilities and Net Assets / Fund Balance$2,360,297$2,224,144▼ $136,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,727$731,196$2,118,923
Land$625,154-$625,154
Equipment$30,008$287,609$317,617
Other Land Buildings$936$50,936$51,872
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ManfrediExecutive DirectorFT$75,000$75,000
Melanie RollinsBusiness MgrPT$35,000$35,000

Board Members and Trustees

NameTitle
Scott RenickPresident
Amy MillerVice President
Amy BradberryDirector
Brandon WilliamsDirector
Jerry ThackerDirector
Jessica BryantDirector
Jessica Garth AdairDirector
Jo FullerDirector
Zach CelesteDirector
Zach StilesDirector
Seth CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,138
Program Service Revenue
$251,618
Investment Income
$12,978
Other Revenue
$15,091
All Other Contributions
$148,355
Change in Net Assets
$-159,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,493
Salaries, Compensation, and Employee Benefits$228,798
Total Fundraising Expense$30,760
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$68,750$7,500$110,000
Other Salaries and Wages$67,918$21,061$13,200$102,179
Depreciation Depletion$60,443$7,111$3,555$71,109
Insurance$28,080$20,422$2,552$51,054
Interest$21,911$21,911-$43,822
Occupancy$29,914$3,518$1,760$35,192
Fees for Services Accounting-$17,175-$17,175
Payroll Taxes$8,443$6,747$1,429$16,619
All Other Expenses$10,470$1,248$131$11,849
Office Expenses$1,958$9,154$411$11,523
Information Technology$2,711$1,511$222$4,444
Advertising$3,273$983-$4,256
Other Expenses$3,879--$3,879
Fees for Services Other-$2,020-$2,020
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$38-$38
Total Functional Expenses$407,382$181,649$30,760$619,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,188
Fundraising Gross Income$13,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endowment Gala$39,450$9,300$1,428$7,872
Total Events$39,450$9,300$12,903$-3,603
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership includes all purchasers of adult or senior season tickets.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors and Officers are elected by a simple majority of the members present at that annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The Board of Directors and Officers are elected by a simple majority of the members present at that annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft version of the Form 990 is reviewed by the Board Officers, Executive Director, and Business Manager for comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure shall be made at any time during a Director's tenure when a specific matter involving their outside interest could affect their participation as a Board member. The Director will abstain from voting or participation in pertinent Board actions.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee of the Board performs an evaluation of the Executive Director at year end and determines compensation.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director performs an evaluation of the Business Manager at year end.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Beaumont Community Players Inc
EIN
74-6018886
Phone
4098334664
Address
4155 Laurel Street, Beaumont, TX 77707

Signing Officer

Name
John Manfredi
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Renick
Formed
1925
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
630

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Stanley B Majors Jr
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 604 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0983
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 Laurel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
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IRS990/Desc0Theater productions: Performed a series of nine productions for a total of 67 performances. The number of cast and crew members, ushers and concessions involved approximately 619 volunteers. 7,126 attendees.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm2Zach Celeste
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Bradberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Garth Adair
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IRS990/Form990PartVIISectionAGrp/PersonNm7Zach Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Renick
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Seth Crone
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIDmunity: a summer youth theater program for students in 1st through 12th grades. A series of five productions were performed for a total of eleven performances during the season. Approximately 90 total participants in the program. 13 performances. 4,482 attendees.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Margaret Bolton School for the Performing Arts: a performing arts school offering instruction in the theatrical arts. Classes range from acting, singing, piano, dancing and direction.
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