Civic Intelligence

Westside Players Incorporated

990EZ • Fiscal year 2022 • EIN 82-0439224

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2025

PO Box 116Pocatello, ID 83204

(208) 234-2654

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$121,891

Down $21,757 (-15%) from 2021

Net Assets

Down

$101,504

Down $9,319 (-8.4%) from 2021

Liabilities

Down

$20,387

Down $12,438 (-38%) from 2021

Revenue

Up

$70,504

Up $4,776 (+7.3%) from 2021

Expenses

Up

$79,804

Up $17,139 (+27%) from 2021

Net Income

Down

-$9,300

Down $12,363 (-404%) from 2021

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

2022

Assets$121,891
Liabilities$20,387
Net Assets$101,504

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

2022

Revenue$70,504
Expenses$79,804
Net Income-$9,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2025
Return Version
2022v5.0
Gross Receipts
$75,293
Mission and Program Overview

Mission

COMMUNITY DINNER THEATRE

Program Services

DescriptionGrantsExpenses
TO CREATE PROMOTE AND PRESENT THE COMMUNITY ARTISTIC THEATRICAL PRODUCTION IN CONJUNCTION WITH CULINARY ARTS ORGANIZES APPROXIMATELY 50 PERFORMANCES A YEAR$0$39,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SPENCERPresident And DirectorPT$0--
BRIAN GRANTSecretary And DirectorPT$0--
MISTY TREVINOTreasurer And DirectorPT$0--
ANNA REED-SPENCERBusiness Manager And DirectorPT$0--
JACKIE CZEREPINSKIProduction And Programing And DirectorPT$0--
DIANA POTTERDirectorPT$0--
KAREN SUESSVice President And DirectorPT$0--
ERIC SUESSDirectorPT$0--
BRANDON STANGERDirectorPT$0--
TANNER MORTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Players Incorporated
EIN
82-0439224
Phone
2082342654
Address
PO BOX 116, POCATELLO, ID 83204

Signing Officer

Name
Anna Reed-Spencer
Title
Director
Phone
2082342654
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Cost of Goods Sold;29781|Business Expenses;6205|Production Expenses;9422|Loss Theft;36^Total;45444^

Form 990-EZ, Part I, Line 20

Description;Amount^Rounding Error;1|Deferred Ticket Sales;-20^Total;-19^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Merch Inventory;5409|Prepaid items;5632|Accounts Receivable;2115^Total;13156^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable Credit Card;768|Accrued Expenses;1952|Deferred;3391|SBA Loan;14276^Total;20387^

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Cost of Goods Sold;29781|Business Expenses;6205|Production Expenses;9422|Loss Theft;36^Total;45444^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Rounding Error;1|Deferred Ticket Sales;-20^Total;-19^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Merch Inventory;5409|Prepaid items;5632|Accounts Receivable;2115^Total;13156^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable Credit Card;768|Accrued Expenses;1952|Deferred;3391|SBA Loan;14276^Total;20387^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Death of our President, and mental and physical illness incurred by preparer.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Reed-Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02082342654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE PLAYERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0820439224
ReturnHeader/Filer/PhoneNum02082342654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T16:39:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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