Hamilton Players Inc.

990EZ • Fiscal year 2016 • EIN 81-0500351

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization Profile HAMILTONPLAYERS.COM

100 Ricketts RoadHamilton, MT 59840

(406) 375-9050

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$277,133

Down $4,778 (-1.7%) from 2015

Net Assets

Down

$276,469

Down $5,442 (-1.9%) from 2015

Liabilities

$664

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin32nd percentile

Revenue

$135,909

Up $4,707 (+3.6%) from 2015

Expenses

Down

$141,350

Down $11,977 (-7.8%) from 2015

Net Income

-$5,441

Up $16,684 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2016

Assets$277,133

Liabilities$664

Net Assets$276,469

Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2016

Revenue$135,909

Expenses$141,350

Net Income-$5,441

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 25, 2017
Return Version: 2016v3.0
Gross Receipts: $135,909

Mission and Program Overview

Mission

Performance of theatrical productions

Program Services

Description	Grants	Expenses
EIGHT PRODUCTIONS WERE STAGED DURING THIS YEAR. 4,670 PEOPLE ATTENDED THOSE PRODUCTIONS.	-	$69,183

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JO ANN WHITLOCK	Treasurer	-	$0	-	-
MARA LUTHER	Director	-	$0	-	-
GREG SELTZER	Vice Preside	-	$0	-	-
SAMANTHA FIFE	Director	-	$0	-	-
SUE MCCORMACK	Secretary	-	$0	-	-
TERRY CROGHAN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hamilton Players Inc
EIN: 81-0500351
Phone: 4063759050
Address: 100 RICKETTS ROAD, HAMILTON, MT 59840

Signing Officer

Name: Jo Ann Whitlock
Title: Treasurer
Phone: 4063759050
Signed: 2017-01-25
Discuss with paid preparer: Yes

Preparer

Firm: OWINGS & DAVIS CPA'S PLLP
Address: 178 SOUTH THIRD, HAMILTON, MT 59840
Preparer: James H Owings
Phone: 4063632225

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event advertising & marketing 5,539 general advertising 4,464 school summer exp 177 community outreach 1,096 office supplies 2,948 miscellaneous 1,244 continuing education 133 7 insurance 4,194 technicians 70 non-investment depreciation 7,470 total 27,342”

Form 990-ez, Part I, Line 20

“Prior year adjustments affected the carryover 0 fund balance 0”

Form 990-ez, Part II, Line 24

“Seats 67,761 67,761 less accumulated depreciation 49,161 56,631 additional seats 0 0 equipment 0 0 costumes 0 0 computer 0 0 lighting equipment 0 0 tech equipment 0 0 sound board & microphones 0 0 amplifier 0 0 fog machine 0 0 total 18,600 11,130”

Form 990-ez, Part II, Line 26

“Withheld payroll tax 0 664”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JO ANN WHITLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4063859050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 RICKETTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	59840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65299
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	32623
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	281910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	277133
IRS990EZ/GrossReceiptsAmt	0	135909
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1186
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	249222
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	241553
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	281910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	276469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	281910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	276469
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18987
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/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/PersonNm	0	JO ANN WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARA LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GREG SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SAMANTHA FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TERRY CROGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11130
IRS990EZ/OtherExpensesTotalAmt	0	27342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PERFORMANCE OF THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	8071
IRS990EZ/ProgramServiceRevenueAmt	0	69424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EIGHT PRODUCTIONS WERE STAGED DURING THIS YEAR. 4,670 PEOPLE ATTENDED THOSE PRODUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69183
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	54327
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	664
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	141350
IRS990EZ/TotalProgramServiceExpensesAmt	0	69183
IRS990EZ/TotalRevenueAmt	0	135909
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HAMILTONPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	65459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	68455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	55813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	306871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	69264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	82954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	86576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	84097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	73017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	395908
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	702779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	134723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	130983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	155691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	152552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	128830
IRS990ScheduleA/Total509Grp/TotalAmt	0	702779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	134723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	130983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	155691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	152552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	128830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	702779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES EVENT ADVERTISING & MARKETING 5,539 GENERAL ADVERTISING 4,464 SCHOOL SUMMER EXP 177 COMMUNITY OUTREACH 1,096 OFFICE SUPPLIES 2,948 MISCELLANEOUS 1,244 CONTINUING EDUCATION 133 7 INSURANCE 4,194 TECHNICIANS 70 NON-INVESTMENT DEPRECIATION 7,470 TOTAL 27,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR YEAR ADJUSTMENTS AFFECTED THE CARRYOVER 0 FUND BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SEATS 67,761 67,761 LESS ACCUMULATED DEPRECIATION 49,161 56,631 ADDITIONAL SEATS 0 0 EQUIPMENT 0 0 COSTUMES 0 0 COMPUTER 0 0 LIGHTING EQUIPMENT 0 0 TECH EQUIPMENT 0 0 SOUND BOARD & MICROPHONES 0 0 AMPLIFIER 0 0 FOG MACHINE 0 0 TOTAL 18,600 11,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WITHHELD PAYROLL TAX 0 664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAMILTON PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HAMI
ReturnHeader/Filer/EIN	0	810500351
ReturnHeader/Filer/PhoneNum	0	4063759050
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 RICKETTS ROAD
ReturnHeader/Filer/USAddress/CityNm	0	HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FDC496165461DCFBA18FA701A1A27BBF73F58DBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FDC496165461DCFBA18FA701A1A27BBF73F58DBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59840
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4063632225
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES H OWINGS
ReturnHeader/ReturnTs	0	2017-02-10T12:20:41-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $277,133
Liabilities: $664
Net assets: $276,469
Revenue: $135,909
Expenses: $141,350
Net income: -$5,441

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.38	$0.26	$2.12	$3.15	$3.19	$0.03
2023Summary only. Only limited summary data is available for this year.	$2.43	$0.28	$2.15	$2.27	$2.40	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.58	$0.05	$2.52	$0.97	$1.53	$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.12	$0.03	$3.09	$1.42	$1.27	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.09	$2.82	$1.20	$1.10	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.00	$2.40	$1.57	$1.64	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52		$2.52	$1.35	$1.49	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$0.01	$2.67	$1.47	$1.54	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.77	$0.01	$2.76	$1.36	$1.41	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.82		$2.82	$1.31	$1.53	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$3.05	$0.01	$3.04	$1.56	$1.60	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$3.12	$0.06	$3.06	$1.53	$1.62	$0.09
2012Summary only. Only limited summary data is available for this year.	$3.17	$0.01		$1.29	$1.34	$0.05
2011Summary only. Only limited summary data is available for this year.	$3.22	$0.01		$0.58	$0.80	$0.23