Civic Intelligence

Westside Players Incorporated

990EZ • Fiscal year 2014 • EIN 82-0439224

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.WESTSIDEPLAYERS.ORG
PO Box 116Pocatello, ID 83204-0116

(208) 234-2654

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$131,637

Down $3,421 (-2.5%) from 2013

Net Assets

Down

$118,645

Down $1,592 (-1.3%) from 2013

Liabilities

Down

$12,992

Down $1,829 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$78,494

Up $4,518 (+6.1%) from 2013

Expenses

Up

$80,086

Up $2,495 (+3.2%) from 2013

Net Income

Up

-$1,592

Up $2,023 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$131,637
Liabilities$12,992
Net Assets$118,645
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$78,494
Expenses$80,086
Net Income-$1,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$78,494
Mission and Program Overview

Mission

COMMUNITY DINNER THEATRE

Program Services

DescriptionGrantsExpenses
TO CREATE PROMOTE AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR-$77,659
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SPENCERPresidentdirectorPT$0--
MOLLIE CURRANTreasurerdirectorPT$0--
BRIAN GRANTSecretarydirectorPT$0--
JACKIE CZEREPINSKIDirectorPT$0--
GABRIELLE KANEDirectorPT$0--
LYNN LEONARDDirectorPT$0--
DIANA POTTERVice PresidentdirectorPT$0--
DANA HARRISDirectorPT$0--
TIMMIA COSTINDirectorPT$0--
MARK JONESVice PresidentdirectorPT$0--
MISTI TREVINODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Players Inc
EIN
82-0439224
Address
PO BOX 116, POCATELLO, ID 83204-0116

Signing Officer

Name
Mollie Curran
Title
Treasurer
Phone
2082342654
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Julie a Young Rtrp
Address
2020 STEVEN ST, POCATELLO, ID 83201-1958
Preparer
Julie a Young
Phone
2082344450
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcatering 29,630advertising and promotion 3,872booking fees 3,514props and costumes 2,656royalties 3,200scripts 387merchant fees 2,309depreciation-furniture 1,819depreciation-equipment 330dues and subscriptions 329office supplies 550rent 117telephone 443”

Description of other assets Part II line 24

“Category beginning of year end of yearnbv furniture 7,830 6,012nbv equipment 1,780 1,450prepaid hazard insurance 858 877tax and insurance reserves 514 864”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 470 912sales tax payable 219 165real estate tax payable 1,977 2,064note payable-building 12,155 9,851”

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0832016642
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLIE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE CZEREPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMMIA COSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MISTI TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09203
IRS990EZ/OtherExpensesTotalAmt049156
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DINNER THEATRE
IRS990EZ/PrintingPublicationsPostageAmt05586
IRS990EZ/ProgramServiceRevenueAmt075898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE PROMOTE AND PRESENT TO THE COMMUNITY ARTISTIC THEATRICAL PRODUCTIONS IN CONJUNCTION WITH CULINARY ARTS ORGANIZES APPROXIMATELY 50 PERFORMANCES PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080086
IRS990EZ/TotalProgramServiceExpensesAmt077659
IRS990EZ/TotalRevenueAmt078494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTSIDEPLAYERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075898
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03559
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0374013
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCATERING 29,630ADVERTISING AND PROMOTION 3,872BOOKING FEES 3,514PROPS AND COSTUMES 2,656ROYALTIES 3,200SCRIPTS 387MERCHANT FEES 2,309DEPRECIATION-FURNITURE 1,819DEPRECIATION-EQUIPMENT 330DUES AND SUBSCRIPTIONS 329OFFICE SUPPLIES 550RENT 117TELEPHONE 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNBV FURNITURE 7,830 6,012NBV EQUIPMENT 1,780 1,450PREPAID HAZARD INSURANCE 858 877TAX AND INSURANCE RESERVES 514 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 470 912SALES TAX PAYABLE 219 165REAL ESTATE TAX PAYABLE 1,977 2,064NOTE PAYABLE-BUILDING 12,155 9,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082342654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820439224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832040116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE A YOUNG RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 STEVEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832011958
ReturnHeader/PreparerPersonGrp/PhoneNum02082344450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T17:56:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,637
Liabilities
$12,992
Net assets
$118,645
Revenue
$78,494
Expenses
$80,086
Net income
-$1,592
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