Civic Intelligence

Sherman Community Players

990 • Fiscal year 2012 • EIN 75-6003868

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.SCPTHEATER.ORG
Sherman, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$852,296

Down $32,766 (-3.7%) from 2011

Net Assets

Down

$780,913

Down $40,925 (-5.0%) from 2011

Liabilities

Up

$71,383

Up $8,159 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$324,935

Down $11,629 (-3.5%) from 2011

Expenses

Up

$365,860

Up $55,775 (+18%) from 2011

Net Income

Down

-$40,925

Down $67,404 (-255%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $885,062Liabilities 2011: $63,224Net Assets 2011: $821,8382011Assets 2012: $852,296Liabilities 2012: $71,383Net Assets 2012: $780,9132012Assets 2013: $823,412Liabilities 2013: $58,571Net Assets 2013: $764,8412013Assets 2014: $781,885Liabilities 2014: $44,439Net Assets 2014: $737,4462014Assets 2015: $758,525Liabilities 2015: $57,016Net Assets 2015: $701,5092015Assets 2016: $725,690Liabilities 2016: $67,737Net Assets 2016: $657,9532016Assets 2017: $670,624Liabilities 2017: $56,157Net Assets 2017: $614,4672017Assets 2018: $681,307Liabilities 2018: $89,676Net Assets 2018: $591,6312018Assets 2019: $630,871Liabilities 2019: $69,630Net Assets 2019: $561,2412019Assets 2020: $612,564Liabilities 2020: $59,511Net Assets 2020: $553,0532020Assets 2021: $526,300Liabilities 2021: $61,453Net Assets 2021: $464,8472021Assets 2022: $639,077Liabilities 2022: $69,086Net Assets 2022: $569,9912022Assets 2023: $616,608Liabilities 2023: $70,746Net Assets 2023: $545,8622023Assets 2024: $629,121Liabilities 2024: $110,598Net Assets 2024: $518,5232024

Highlighted filing

2012

Assets$852,296
Liabilities$71,383
Net Assets$780,913
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $336,564Expenses 2011: $310,085Net Income 2011: $26,4792011Revenue 2012: $324,935Expenses 2012: $365,860Net Income 2012: -$40,9252012Revenue 2013: $326,687Expenses 2013: $342,759Net Income 2013: -$16,0722013Revenue 2014: $333,501Expenses 2014: $360,896Net Income 2014: -$27,3952014Revenue 2015: $351,602Expenses 2015: $387,539Net Income 2015: -$35,9372015Revenue 2016: $344,336Expenses 2016: $387,892Net Income 2016: -$43,5562016Revenue 2017: $335,022Expenses 2017: $378,508Net Income 2017: -$43,4862017Revenue 2018: $355,605Expenses 2018: $378,441Net Income 2018: -$22,8362018Revenue 2019: $348,225Expenses 2019: $378,615Net Income 2019: -$30,3902019Revenue 2020: $317,459Expenses 2020: $325,647Net Income 2020: -$8,1882020Revenue 2021: $250,299Expenses 2021: $338,505Net Income 2021: -$88,2062021Revenue 2022: $396,269Expenses 2022: $291,125Net Income 2022: $105,1442022Revenue 2023: $325,335Expenses 2023: $349,464Net Income 2023: -$24,1292023Revenue 2024: $350,040Expenses 2024: $381,962Net Income 2024: -$31,9222024

Highlighted filing

2012

Revenue$324,935
Expenses$365,860
Net Income-$40,925
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

The mission of this corporation will be to stimulate an interest in theater by the presentation and study of worthy plays, to encourage, train, and educate local talent in acting, poetry, playwriting, music, dance, and all theater-related arts, and to endeavor to increase theater attendance, to raise the standard of public taste in theater, and to create appreciation of the cultural arts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$852,296
Liabilities
$71,383
Net assets
$780,913
Revenue
$324,935
Expenses
$365,860
Net income
-$40,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.11$5.19$3.50$3.82$0.32
2023Summary only. Only limited summary data is available for this year.$6.17$0.71$5.46$3.25$3.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.69$5.70$3.96$2.91$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.61$4.65$2.50$3.39$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.53$3.17$3.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.70$5.61$3.48$3.79$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.90$5.92$3.56$3.78$0.23
2017Summary only. Only limited summary data is available for this year.$6.71$0.56$6.14$3.35$3.79$0.43
2016Summary only. Only limited summary data is available for this year.$7.26$0.68$6.58$3.44$3.88$0.44
2015Summary only. Only limited summary data is available for this year.$7.59$0.57$7.02$3.52$3.88$0.36
2014Summary only. Only limited summary data is available for this year.$7.82$0.44$7.37$3.34$3.61$0.27
2013Summary only. Only limited summary data is available for this year.$8.23$0.59$7.65$3.27$3.43$0.16
2012Summary only. Only limited summary data is available for this year.$8.52$0.71$7.81$3.25$3.66$0.41
2011Summary only. Only limited summary data is available for this year.$8.85$0.63$8.22$3.37$3.10$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits