Westside Players Incorporated

990EZ • Fiscal year 2011 • EIN 82-0439224

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profile WWW.WESTSIDEPLAYERS.ORG

PO Box 11683204

Siviq Scores

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

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.6%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

7.2%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$138,505

Down $1,790 (-1.3%) from 2010

Net Assets

Down

$117,398

Down $1,962 (-1.6%) from 2010

Liabilities

$21,107

Up $172 (+0.8%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin37th percentile

Revenue

$74,456

Up $5,013 (+7.2%) from 2010

Expenses

$76,418

Up $1,220 (+1.6%) from 2010

Net Income

-$1,962

Up $3,793 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$138,505

Liabilities$21,107

Net Assets$117,398

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$74,456

Expenses$76,418

Net Income-$1,962

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

COMMUNITY DINNER THEATRE

Filing and Contact Details

Filer

EIN: 82-0439224

Raw XML Appendix258 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	IDAHO FALLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	POCATELLO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	83204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	83201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	83401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	83201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	83201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	83204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	83201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MOLLIE CURRAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRIAN GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GABRIELLE JOAN KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LYNN LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DIANA POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PHIL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DALE SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SKIP TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DAN VARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREAS/DIRECTR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECTY/DIRECTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRES/DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	5258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CREATE, PROMOTE, AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS. ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74163
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1009 S 2ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	832016642
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2082342654
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IRS990EZ/TotalExpenses	0	76418
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.westsideplayers.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	636
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	238
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	143
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	130
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	1291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2768
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3423
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2115
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2674
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9312
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	71293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	353139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2674
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9312
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02550
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03120
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	238
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	130
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	144
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74111
IRS990ScheduleA/TotalSupportTotal/Total	0	365874
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
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IRS990ScheduleC/DirectContactLegislators	0	false
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IRS990ScheduleC/PublicationsOrBroadcast	0	false
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IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: $27,029 CATERING ..3,051 ADVERTISING AND PROMOTION ..3,467 BOOKING FEES ..4,724 PROPS AND COSTUMES ..2,400 ROYALTIES ....424 SCRIPTS ..1,477 MERCHANT FEES ..1,686 DEPRECIATION-FURNITURE ....375 DEPRECIATION-EQUIPMENT ....215 DUES AND SUBSCRIPTIONS ....682 OFFICE SUPPLIES .....70 RENT ....498 TELEPHONE $46,098 TOTAL FORM 990-EZ, PART II, LINE 24(A), OTHER ASSETS, BEGINNING 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 24(B), OTHER ASSETS, END OF YEAR: $.8,552 NBV FURNITURE ..2,635 NBV EQUIPMENT ....774 PREPAID HAZARD INSURANCE ....886 TAX AND INSURANCE RESERVES $12,847 TOTAL FORM 990-EZ, PART II, LINE 26(A), TOTAL LIABILITIES, BEGINNING OF YEAR: $...757 ACCOUNTS PAYABLE ..1,672 REAL ESTATE TAX PAYABLE .18,506 NOTE PAYABLE-BUILDING $20,935 TOTAL FORM 990-EZ, PART II, LINE 26(B), TOTAL LIABILITIES, END OF YEAR: $.3,131 ACCOUNTS PAYABLE .....74 SALES TAX PAYABLE ..1,553 REAL ESTATE TAX PAYABLE .16,349 NOTE PAYABLE-BUILDING $21,107 TOTAL
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820439224
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTSIDE PLAYERS INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	2082342654
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 116
ReturnHeader/Filer/USAddress/City	0	Pocatello
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83204
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-01
ReturnHeader/Officer/Name	0	MOLLIE CURRAN
ReturnHeader/Officer/Phone	0	2082342654
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIE A YOUNG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2020 STEVEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83201
ReturnHeader/Preparer/Name	0	JULIE A YOUNG
ReturnHeader/Preparer/Phone	0	2082344450
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-05T08:53:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $138,505
Liabilities: $21,107
Net assets: $117,398
Revenue: $74,456
Expenses: $76,418
Net income: -$1,962

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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