Civic Intelligence

Lamesa Community Players Incorporated

990EZ • Fiscal year 2012 • EIN 75-1822654

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilelamesacommunityplayers.com
PO Box 137779331
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$109,687

No earlier filing loaded for comparison.

Net Assets

$109,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$102,792

No earlier filing loaded for comparison.

Expenses

$18,463

No earlier filing loaded for comparison.

Net Income

$84,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $109,687Net Assets 2012: $109,6872012

Highlighted filing

2012

Assets$109,687
Liabilities-
Net Assets$109,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $102,792Expenses 2012: $18,463Net Income 2012: $84,3292012

Highlighted filing

2012

Revenue$102,792
Expenses$18,463
Net Income$84,329
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-1822654
Raw XML Appendix158 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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IRS990EZ/CashSavingsAndInvestments/BOY025358
IRS990EZ/CashSavingsAndInvestments/EOY032147
IRS990EZ/ContributionsGiftsGrantsEtc097859
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear084329
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/LandAndBuildings/EOY063748
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025358
IRS990EZ/NetAssetsOrFundBalancesBOY025358
IRS990EZ/NetAssetsOrFundBalances/EOY0109687
IRS990EZ/NetAssetsOrFundBalancesEOY0109687
IRS990EZ/OccupancyRentUtilitiesAndMaint06741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott L Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allean Jasmin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY013792
IRS990EZ/OtherExpensesTotal011144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote cultural and literary experiences through community theater
IRS990EZ/PrintingPublicationsPostage0578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community live theatre
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016113
IRS990EZ/ProgramServiceRevenue04916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 N 2nd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lamesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079331
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Leonard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068725426
IRS990EZ/TotalAssets/BOY025358
IRS990EZ/TotalAssets/EOY0109687
IRS990EZ/TotalExpenses018463
IRS990EZ/TotalProgramServiceExpenses016113
IRS990EZ/TotalRevenue0102792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024351
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01428
IRS990ScheduleA/OtherIncome170/Total04900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94550
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170085304
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020310
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012860
IRS990ScheduleA/Total170/Total085304
IRS990ScheduleA/TotalSupport090221
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $13792
IRS990ScheduleO/GeneralExplanation/Explanation1Dues and subscriptions $290
IRS990ScheduleO/GeneralExplanation/Explanation2Meetiing cost $336
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $895
IRS990ScheduleO/GeneralExplanation/Explanation4Theatrical production costs $8396
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $-429
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1656
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751822654
ReturnHeader/Filer/Name/BusinessNameLine10Lamesa Community Players
ReturnHeader/Filer/NameControl0LAME
ReturnHeader/Filer/Phone08068725426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1377
ReturnHeader/Filer/USAddress/City0Lamesa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Scott L Leonard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079331
ReturnHeader/Preparer/Name0Scott L Leonard
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:12:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,687
Liabilities
-
Net assets
$109,687
Revenue
$102,792
Expenses
$18,463
Net income
$84,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.03$0.18$0.84