Civic Intelligence

Westside Players Incorporated

990EZ • Fiscal year 2010 • EIN 82-0439224

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

PO Box 11683204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$140,295

No earlier filing loaded for comparison.

Net Assets

$119,360

No earlier filing loaded for comparison.

Liabilities

$20,935

No earlier filing loaded for comparison.

Revenue

$69,443

No earlier filing loaded for comparison.

Expenses

$75,198

No earlier filing loaded for comparison.

Net Income

-$5,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $140,295Liabilities 2010: $20,935Net Assets 2010: $119,3602010Assets 2011: $138,505Liabilities 2011: $21,107Net Assets 2011: $117,3982011Assets 2012: $140,167Liabilities 2012: $16,315Net Assets 2012: $123,8522012Assets 2013: $135,058Liabilities 2013: $14,821Net Assets 2013: $120,2372013Assets 2014: $131,637Liabilities 2014: $12,992Net Assets 2014: $118,6452014Assets 2015: $128,947Liabilities 2015: $10,257Net Assets 2015: $118,6902015Assets 2016: $114,999Liabilities 2016: $02016Assets 2017: $139,355Liabilities 2017: $18,5192017Assets 2018: $133,860Liabilities 2018: $17,2372018Assets 2019: $135,746Liabilities 2019: $16,1862019Assets 2020: $127,826Liabilities 2020: $20,0652020Assets 2021: $143,648Liabilities 2021: $32,825Net Assets 2021: $110,8232021Assets 2022: $121,891Liabilities 2022: $20,387Net Assets 2022: $101,5042022

Highlighted filing

2010

Assets$140,295
Liabilities$20,935
Net Assets$119,360

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $69,443Expenses 2010: $75,198Net Income 2010: -$5,7552010Revenue 2011: $74,456Expenses 2011: $76,418Net Income 2011: -$1,9622011Revenue 2012: $83,132Expenses 2012: $76,678Net Income 2012: $6,4542012Revenue 2013: $73,976Expenses 2013: $77,591Net Income 2013: -$3,6152013Revenue 2014: $78,494Expenses 2014: $80,086Net Income 2014: -$1,5922014Revenue 2015: $80,956Expenses 2015: $80,911Net Income 2015: $452015Revenue 2016: $76,560Expenses 2016: $80,251Net Income 2016: -$3,6912016Revenue 2017: $84,262Expenses 2017: $79,291Net Income 2017: $4,9712017Revenue 2018: $69,802Expenses 2018: $71,619Net Income 2018: -$1,8172018Revenue 2019: $86,135Expenses 2019: $81,790Net Income 2019: $4,3452019Revenue 2020: $48,601Expenses 2020: $59,357Net Income 2020: -$10,7562020Revenue 2021: $65,728Expenses 2021: $62,665Net Income 2021: $3,0632021Revenue 2022: $70,504Expenses 2022: $79,804Net Income 2022: -$9,3002022

Highlighted filing

2010

Revenue$69,443
Expenses$75,198
Net Income-$5,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

COMMUNITY DINNER THEATRE

Filing and Contact Details

Filer

EIN
82-0439224
Raw XML Appendix263 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07430
IRS990EZ/CashSavingsAndInvestments/EOY08994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5755
IRS990EZ/FeesAndOthPymtToIndContractors02120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01471
IRS990EZ/LandAndBuildings/BOY0125189
IRS990EZ/LandAndBuildings/EOY0118412
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0238
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125116
IRS990EZ/NetAssetsOrFundBalancesBOY0125116
IRS990EZ/NetAssetsOrFundBalances/EOY0119360
IRS990EZ/NetAssetsOrFundBalancesEOY0119360
IRS990EZ/OccupancyRentUtilitiesAndMaint022914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10365 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11172 RAVINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122925 RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132367 EASTVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14640 W SUBLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151640 S 3RD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16442 S 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17172 RAVINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18365 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191331 N HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1104320 TECH FARM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111430 N GARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112431 WILLARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131331 N HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode883204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode983204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1083204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1183204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1283201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1383204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MONTGOMERYBLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MAHERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE CZEREPINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRAVIS HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARNI MONTGOMERYBLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANA POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBRA FLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WALTER MECHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SKIP TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAN VARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTY/DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015258
IRS990EZ/OtherAssetsTotal/EOY012889
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal044431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DINNER THEATRE
IRS990EZ/PrintingPublicationsPostage05733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE, PROMOTE, AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS. ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073008
IRS990EZ/ProgramServiceRevenue067734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY022761
IRS990EZ/SumOfTotalLiabilities/EOY020935
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101009 S 2ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0832016642
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WESTSIDE PLAYERS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082342654
IRS990EZ/TotalAssets/BOY0147877
IRS990EZ/TotalAssets/EOY0140295
IRS990EZ/TotalExpenses075198
IRS990EZ/TotalProgramServiceExpenses073008
IRS990EZ/TotalRevenue069443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.westsideplayers.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0238
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0810
IRS990ScheduleA/FactsAndCircumstancesTest0TO CREATE, PROMOTE, AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS. ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02775
IRS990ScheduleA/GrossInvestmentIncome509/Total011806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011806
IRS990ScheduleA/InvestmentIncomePercentage00.03120
IRS990ScheduleA/PriorYearSupportPercentage00.95610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96660
IRS990ScheduleA/PublicSupportTotal5090365671
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/SupportFromDQPsEtc/Total0810
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067972
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076838
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071437
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084094
IRS990ScheduleA/Total509/Total0366481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086869
IRS990ScheduleA/TotalSupportTotal/Total0378287
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: $27,921 CATERING ..2,255 ADVERTISING AND PROMOTION ..3,514 BOOKING FEES ..2,733 PROPS AND COSTUMES ..2,400 ROYALTIES ....627 SCRIPS ..1,578 MERCHANT FEES ..1,686 DEPRECIATION-FURNITURE ....330 DEPRECIATION-EQUIPMENT ....215 DUES AND SUBSCRIPTIONS ....649 OFFICE SUPPLIES .....70 RENT ....453 TELEPHONE $44,431 TOTAL FORM 990-EZ, PART I, LINE 20, OTHER CHANGES IN NET ASSETS: $-1 ROUNDING OF CENTS FORM 990-EZ, PART II, LINE 24(A), OTHER ASSETS, BEGINNING OF YEAR: $11,923 NBV FURNITURE ..1,783 NBV EQUIPMENT ....768 PREPAID HAZARD INSURANCE ....784 TAX AND INSURANCE RESERVES $15,258 TOTAL FORM 990-EZ, PART II, LINE 24(B), OTHER ASSETS, END OF YEAR: $10,238 NBV FURNITURE ..1,453 NBV EQUIPMENT ....768 PREPAID HAZARD INSURANCE ....430 TAX AND INSURANCE RESERVES $12,889 TOTAL FORM 990-EZ, PART II, LINE 26(A), TOTAL LIABILITIES, BEGINNING OF YEAR: $...765 ACCOUNTS PAYABLE ....100 SALES TAX PAYABLE ..1,676 REAL ESTATE TAX PAYABLE .20,220 NOTE PAYABLE-BUILDING $22,761 TOTAL FORM 990-EZ, PART II, LINE 26(B), TOTAL LIABILITIES, END OF YEAR: $...757 ACCOUNTS PAYABLE ..1,672 REAL ESTATE TAX PAYABLE .18,506 NOTE PAYABLE-BUILDING $20,935 TOTAL
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820439224
ReturnHeader/Filer/Name/BusinessNameLine10WESTSIDE PLAYERS INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02082342654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0Pocatello
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0STEVE MAHERAS
ReturnHeader/Officer/Phone02082342654
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE A YOUNG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 STEVEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832011958
ReturnHeader/Preparer/Name0JULIE A YOUNG
ReturnHeader/Preparer/Phone02082344450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T03:47:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$0.71$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.11$0.66$0.63$0.03
2020Summary only. Only limited summary data is available for this year.$1.28$0.20$0.49$0.59$0.11
2019Summary only. Only limited summary data is available for this year.$1.36$0.16$0.86$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$0.70$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.39$0.19$0.84$0.79$0.05
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.77$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.74$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.83$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$0.74$0.76$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$0.69$0.75$0.06