Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Hamilton Players Inc.
990EZ • Fiscal year 2013 • EIN 81-0500351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$311,987
Down $4,837 (-1.5%) from 2012
Net Assets
$306,485
No earlier filing loaded for comparison.
Liabilities
Up$5,502
Up $4,386 (+393%) from 2012
Revenue And Expenses
Revenue
Up$152,552
Up $23,722 (+18%) from 2012
Expenses
Up$161,775
Up $27,633 (+21%) from 2012
Net Income
Down-$9,223
Down $3,911 (-74%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $152,552
Mission and Program Overview
Mission
Performance of theatrical productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEN PRODUCTIONS WERE STAGED DURING THIS YEAR. 5,494 PEOPLE ATTENDED THOSE PRODUCTIONS. | - | $88,676 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE JOHNSON | President | - | $0 | - | - |
| JO ANN WHITLOCK | Treasurer | - | $0 | - | - |
| THERESA RYAN | Secretary | - | $0 | - | - |
| TERRY CROGHAN | Director | - | $0 | - | - |
| GREG SELTZER | Director | - | $0 | - | - |
| SUE MCCORMACK | Director | - | $0 | - | - |
| KELLEY FLOYD | Vice Preside | - | $0 | - | - |
| GINA WILSON | Director | - | $0 | - | - |
| COLLEEN MURPHY-SOUTHWICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0500351
- Phone
- 4063759050
Signing Officer
- Name
- Jo Ann Whitlock
- Title
- Treasurer
- Phone
- 4063759050
- Signed
- 2014-06-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James H Owings
- Phone
- 4063632225
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event advertising & marketing 8,900 general advertising 3,354 show sponsor exp 1,550 school summer exp 200 office supplies 3,443 miscellaneous 2,013 continuing education 140 137 insurance 740 technicians 9,663 non-investment depreciation 7,284 total 37,424”
Form 990-ez, Part II, Line 24
“Seats 50,666 50,666 less accumulated depreciation 22,156 29,440 additional seats 0 0 equipment 0 0 costumes 0 0 total 28,510 21,226”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 4,925 withheld payroll tax 1,116 577”
Raw XML Appendix181 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LAWRENCE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JO ANN WHITLOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THERESA RYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERRY CROGHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GREG SELTZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SUE MCCORMACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KELLEY FLOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GINA WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | COLLEEN MURPHYSOUTHWICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO ANN WHITLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063859050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 RICKETTS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HAMILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68455 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152552 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 272227 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264558 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 306485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 306485 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO ANN WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY CROGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG SELTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLEY FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GINA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COLLEEN MURPHY-SOUTHWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PERFORMANCE OF THEATRICAL PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7708 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEN PRODUCTIONS WERE STAGED DURING THIS YEAR. 5,494 PEOPLE ATTENDED THOSE PRODUCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62896 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5502 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88676 |
| IRS990EZ/TotalRevenueAmt | 0 | 152552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAMILTONPLAYERS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 211535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 401729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 613264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 613264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 613264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT ADVERTISING & MARKETING 8,900 GENERAL ADVERTISING 3,354 SHOW SPONSOR EXP 1,550 SCHOOL SUMMER EXP 200 OFFICE SUPPLIES 3,443 MISCELLANEOUS 2,013 CONTINUING EDUCATION 140 137 INSURANCE 740 TECHNICIANS 9,663 NON-INVESTMENT DEPRECIATION 7,284 TOTAL 37,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEATS 50,666 50,666 LESS ACCUMULATED DEPRECIATION 22,156 29,440 ADDITIONAL SEATS 0 0 EQUIPMENT 0 0 COSTUMES 0 0 TOTAL 28,510 21,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 4,925 WITHHELD PAYROLL TAX 1,116 577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO ANN WHITLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063759050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAMILTON PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMI |
| ReturnHeader/Filer/EIN | 0 | 810500351 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063759050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 RICKETTS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HAMILTON |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 816022996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OWINGS & DAVIS CPA'S PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 178 SOUTH THIRD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAMILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063632225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H OWINGS |
| ReturnHeader/ReturnTs | 0 | 2014-07-02T16:22:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,987
- Liabilities
- $5,502
- Net assets
- $306,485
- Revenue
- $152,552
- Expenses
- $161,775
- Net income
- -$9,223