Civic Intelligence

Westside Players Incorporated

990EZ • Fiscal year 2012 • EIN 82-0439224

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.WESTSIDEPLAYERS.ORG
PO Box 11683204-0116
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$140,167

Up $1,662 (+1.2%) from 2011

Net Assets

Up

$123,852

Up $6,454 (+5.5%) from 2011

Liabilities

Down

$16,315

Down $4,792 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$83,132

Up $8,676 (+12%) from 2011

Expenses

Up

$76,678

Up $260 (+0.3%) from 2011

Net Income

Up

$6,454

Up $8,416 (+429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$140,167
Liabilities$16,315
Net Assets$123,852
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$83,132
Expenses$76,678
Net Income$6,454
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY DINNER THEATRE

Filing and Contact Details

Filer

EIN
82-0439224
Raw XML Appendix221 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/PersonName0PHIL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SKIP TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOLLIE CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN GRANT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012847
IRS990EZ/OtherAssetsTotal/EOY010657
IRS990EZ/OtherExpensesTotal046751
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DINNER THEATRE
IRS990EZ/PrintingPublicationsPostage06153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE PROMOTE AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR
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IRS990EZ/WebSite0WWWWESTSIDEPLAYERSORG
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076695
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CATERING 26,937 ADVERTISING AND PROMOTION 4,085 BOOKING FEES 3,359 PROPS AND COSTUMES 2,834 ROYALTIES 2,800 SCRIPTS 359 MERCHANT FEES 1,912 DEPRECIATION-FURNITURE 1,669 DEPRECIATION-EQUIPMENT 447 DUES AND SUBSCRIPTIONS 160 OFFICE SUPPLIES 466 RENT 86 TELEPHONE 417 LOSS ON DISPOSAL OF ROOF RESURFACE 1,200 LOSS ON DISPOSAL OF EQUIP 20
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NBV FURNITURE 8,552 6,883 NBV EQUIPMENT 2,635 2,168 PREPAID HAZARD INSURANCE 774 844 TAX AND INSURANCE RESERVES 886 762
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 3,131 229 SALES TAX PAYABLE 74 153 REAL ESTATE TAX PAYABLE 1,553 1,626 NOTE PAYABLE-BUILDING 16,349 14,307
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820439224
ReturnHeader/Filer/Name/BusinessNameLine10WESTSIDE PLAYERS INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0832040116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0MOLLIE CURRAN
ReturnHeader/Officer/Phone02082342654
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE A YOUNG RTRP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 STEVEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083201
ReturnHeader/Preparer/Name0JULIE A YOUNG
ReturnHeader/Preparer/Phone02082344450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T18:28:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,167
Liabilities
$16,315
Net assets
$123,852
Revenue
$83,132
Expenses
$76,678
Net income
$6,454
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