Civic Intelligence

Orange Community Players Inc.

990 • Fiscal year 2018 • EIN 74-6062456

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

P O Box 442Orange, TX 77631-0442

(409) 882-9137

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$969,074

Up $258,783 (+36%) from 2017

Net Assets

Up

$969,074

Up $258,783 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$396,805

Up $346,131 (+683%) from 2017

Expenses

Up

$134,801

Up $73,780 (+121%) from 2017

Net Income

Up

$262,004

Up $272,351 (+2632%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $838,850Liabilities 2011: $0Net Assets 2011: $838,8502011Assets 2012: $761,308Liabilities 2012: $1,217Net Assets 2012: $760,0912012Assets 2013: $759,997Liabilities 2013: $0Net Assets 2013: $759,9972013Assets 2014: $741,507Liabilities 2014: $0Net Assets 2014: $741,5072014Assets 2015: $726,627Liabilities 2015: $0Net Assets 2015: $726,6272015Assets 2016: $719,607Liabilities 2016: $548Net Assets 2016: $719,0592016Assets 2017: $710,291Liabilities 2017: $0Net Assets 2017: $710,2912017Assets 2018: $969,074Liabilities 2018: $0Net Assets 2018: $969,0742018Assets 2019: $962,928Liabilities 2019: $0Net Assets 2019: $962,9282019Assets 2020: $937,925Liabilities 2020: $0Net Assets 2020: $937,9252020Assets 2021: $896,430Liabilities 2021: $24,585Net Assets 2021: $871,8452021Assets 2022: $898,493Liabilities 2022: $24,585Net Assets 2022: $873,9082022Assets 2023: $886,131Liabilities 2023: $24,585Net Assets 2023: $861,5462023Assets 2024: $929,352Liabilities 2024: $109,907Net Assets 2024: $819,4452024Assets 2025: $984,665Liabilities 2025: $187,753Net Assets 2025: $796,9122025

Highlighted filing

2018

Assets$969,074
Liabilities$0
Net Assets$969,074

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $51,542Expenses 2011: $62,757Net Income 2011: -$11,2152011Expenses 2012: $48,9742012Expenses 2013: $68,1122013Revenue 2014: $51,515Expenses 2014: $70,005Net Income 2014: -$18,4902014Revenue 2015: $54,503Expenses 2015: $69,383Net Income 2015: -$14,8802015Revenue 2016: $55,724Expenses 2016: $63,179Net Income 2016: -$7,4552016Revenue 2017: $50,674Expenses 2017: $61,021Net Income 2017: -$10,3472017Revenue 2018: $396,805Expenses 2018: $134,801Net Income 2018: $262,0042018Revenue 2019: $118,518Expenses 2019: $54,994Net Income 2019: $63,5242019Revenue 2020: $4,009Expenses 2020: $29,012Net Income 2020: -$25,0032020Revenue 2021: $12,636Expenses 2021: $53,181Net Income 2021: -$40,5452021Revenue 2022: $45,824Expenses 2022: $43,760Net Income 2022: $2,0642022Revenue 2023: $43,569Expenses 2023: $55,931Net Income 2023: -$12,3622023Revenue 2024: $9,571Expenses 2024: $51,672Net Income 2024: -$42,1012024Revenue 2025: $80,671Expenses 2025: $103,204Net Income 2025: -$22,5332025

Highlighted filing

2018

Revenue$396,805
Expenses$134,801
Net Income$262,004
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.2
Gross Receipts
$396,805
Mission and Program Overview

Mission

This organization shall be to promote interest in all phases of theater arts within the community by non perfessional performances adults and children.

The purpose of this organization shall be to promote interest in all phases of theatre arts within the community by means of non-professional performances of legitimate stage productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,169$737,648▲ $35,479
Pd in Cap Srpls Land Bldg Eqp Fund$702,169$737,648▲ $35,479
Cash and Non-Interest-Bearing Accounts$7,607$230,856▲ $223,249
Cap Stk Tr Prin Current Funds$7,607$230,856▲ $223,249
Rtn Earn Endowment Incm Other Fnds$515$570▲ $55
Prepaid Expenses and Deferred Charges$0$379▲ $379
Pledges and Grants Receivable$515$191▼ $324
Total Assets$710,291$969,074▲ $258,783
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,291$969,074▲ $258,783
Total Liabilities and Net Assets / Fund Balance$710,291$969,074▲ $258,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,689--
Other Land Buildings$-23,123$23,123-
Land$0--
Equipment$7,082--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BurchPresident
Diana HillMember-past Vice President
Codie VasquezVice President
Al VazquezMember
Andrea EynardMember
Cecil BroomMember
Chassidy DeckerMember
Janet BlandMember
Katherine FryMember
Krystal SmithMember
Melanie RollinsMember
Mike HudnallMember
Natasha FranksMember
Raul BurchMember
Rico VazquezMember
Don SibertRecording Secretary
Dexter BroussardSecretary
Tanya GuillotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,585
Program Service Revenue
$17,281
Investment Income
$2
Other Revenue
$341,937
All Other Contributions
$13,941
Change in Net Assets
$262,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,801
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
Occupancy$117,029--$117,029
Depreciation Depletion$7,708--$7,708
Advertising$4,548--$4,548
Office Expenses$1,271--$1,271
Other Expenses$995--$0
Fees for Services Legal$263--$263
Conferences and Meetings$225--$225
Royalties$200--$200
Fees for Services Other$60--$60
Fees for Services Accounting$30--$30
Total Functional Expenses$134,801$0$0$134,801

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

Two board members are spouses of two other board members.

Part VI, Section B, Line 11

Distributed in a private online group to the board of directors.

PART VI, SECTION B, LINE 12C

Any suspected conflicts of interest were investigated by executive committee and findings were disclosed to the full board.

Part VI, Section C, Line 19

Documents are accessible from organization website or available upon request

Filing and Contact Details

Filer

Filer Name
Orange Community Players Inc
EIN
74-6062456
Phone
4098829137
Address
P O BOX 442, ORANGE, TX 77631-0442

Signing Officer

Name
Tanya Guillotte
Title
Treasurer
Phone
4098829137
Signed
2019-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Burch
Formed
1959
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
60

Preparer

Firm
Peveto Bookkeeping and Tax Service
Address
3601 HERON STREET, ORANGE, TX 77630
Preparer
Susan R Peveto
Phone
4098861003
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Organization has been inoperable since september 1st, 2017, due to hurricane harvey. The organization will resume business once the building or alternate location is available.

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IRS990/LandBldgEquipAccumDeprecAmt023123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737648
IRS990/LandBldgEquipCostOrOtherBssAmt0760771
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0970
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0THIS ORGANIZATION SHALL BE TO PROMOTE INTEREST IN ALL PHASES OF THEATER ARTS WITHIN THE COMMUNITY BY NON-PROFESSIONAL PERFORMANCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710291
IRS990/NetAssetsOrFundBalancesEOYAmt0969074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117029
IRS990/OccupancyGrp/TotalAmt0117029
IRS990/OfficeExpensesGrp/ProgramServicesAmt01271
IRS990/OfficeExpensesGrp/TotalAmt01271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITY USE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt2995
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt1792
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE HARVEY INSURANCE RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt0341937
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0702169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0737648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379
IRS990/PrincipalOfficerNm0PAUL BURCH
IRS990/PriorPeriodAdjustmentsAmt0-3221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION OF NON PROFESSIONAL LIVE THEATER PERFOR
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PEOPLE THEATER WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061021
IRS990/PYProgramServiceRevenueAmt032023
IRS990/PYRevenuesLessExpensesAmt0-10347
IRS990/PYTotalExpensesAmt061021
IRS990/PYTotalRevenueAmt050674
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016246
IRS990/RoyaltiesGrp/ProgramServicesAmt0200
IRS990/RoyaltiesGrp/TotalAmt0200
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.88$7.97$0.81$1.03$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.10$8.19$0.10$0.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.25$8.62$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.25$8.74$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.25$8.72$0.13$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.04$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$1.19$0.55$0.64
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$3.97$1.35$2.62
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.55$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.52$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$0.49
2011Summary only. Only limited summary data is available for this year.$8.39$0.00$8.39$0.52$0.63$0.11