Civic Intelligence

Hartford Players Ltd C/O Jo Husslein

990EZ • Fiscal year 2014 • EIN 82-0552401

Feb 01, 2013 to Jan 31, 2014 • Filed on May 01, 2014

147 North Rural Street53027

(262) 644-1161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$12,829

Up $4,789 (+60%) from 2013

Net Assets

Up

$12,829

Up $4,789 (+60%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,717

Up $22,539 (+80%) from 2013

Expenses

Up

$45,928

Up $12,610 (+38%) from 2013

Net Income

Up

$4,789

Up $9,929 (+193%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $13,180Liabilities 2012: $02012Assets 2013: $8,040Net Assets 2013: $8,0402013Assets 2014: $12,829Net Assets 2014: $12,8292014Assets 2015: $19,286Net Assets 2015: $19,2862015Assets 2016: $18,839Net Assets 2016: $18,8392016Assets 2017: $15,006Net Assets 2017: $15,0062017Assets 2018: $20,732Net Assets 2018: $20,7322018Assets 2019: $22,073Liabilities 2019: $4,591Net Assets 2019: $17,4822019Assets 2020: $36,815Liabilities 2020: $1,591Net Assets 2020: $35,2242020Assets 2021: $33,196Net Assets 2021: $33,1962021Assets 2024: $28,079Net Assets 2024: $28,0792024Assets 2025: $18,410Net Assets 2025: $18,4102025

Highlighted filing

2014

Assets$12,829
Liabilities-
Net Assets$12,829

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $38,869Expenses 2012: $43,482Net Income 2012: -$4,6132012Revenue 2013: $28,178Expenses 2013: $33,318Net Income 2013: -$5,1402013Revenue 2014: $50,717Expenses 2014: $45,928Net Income 2014: $4,7892014Revenue 2015: $50,838Expenses 2015: $44,381Net Income 2015: $6,4572015Revenue 2016: $55,102Expenses 2016: $55,549Net Income 2016: -$4472016Revenue 2017: $42,678Expenses 2017: $46,511Net Income 2017: -$3,8332017Revenue 2018: $59,299Expenses 2018: $53,573Net Income 2018: $5,7262018Revenue 2019: $42,891Expenses 2019: $46,141Net Income 2019: -$3,2502019Revenue 2020: $73,940Expenses 2020: $56,198Net Income 2020: $17,7422020Revenue 2021: $21,246Expenses 2021: $23,274Net Income 2021: -$2,0282021Revenue 2024: $53,563Expenses 2024: $51,949Net Income 2024: $1,6142024Revenue 2025: $54,115Expenses 2025: $63,784Net Income 2025: -$9,6692025

Highlighted filing

2014

Revenue$50,717
Expenses$45,928
Net Income$4,789
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$50,717
Mission and Program Overview

Mission

To raise funds for scholarships and arts programs for underprivilaged youth.

Program Services

DescriptionGrantsExpenses
PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 4 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH.$4,500$45,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN HUSSLEINTreasurer-$0--
HOWARD HUSSLEINDirector-$0--
JOVAN SERRANOSecretary-$0--
SALLY JUDEDirector-$0--
MATT BEIERVice Preside-$0--
JERRY BECKERPresident-$0--
TIM DONDLINGERDirector-$0--
JIM GOTTFRIEDDirector-$0--
MELISSA COOKDirector-$0--
Filing and Contact Details

Filer

EIN
82-0552401
Phone
2626441161

Signing Officer

Name
Jo Husslein
Title
Treasurer
Phone
2626441161
Signed
2014-05-01

Preparer

Preparer
Gerald W Lofy
Phone
2623380159
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 381 show expenses 37,036 insurance expenses 1,724 dues 100 licenses 10 internet/web hosting 1,075 postage 417 non-investment depreciation 110 total 40,853

Form 990-ez, Part II, Line 24

Equipment 6,100 7,201 less accumulated depreciation 6,100 6,210 total 0 991

Form 990-ez, Part III

To raise funds for scholarships and arts programs for underprivilaged youth.

Form 990-ez, Part III, Line 28

Produced and staged multiple showings of different productions at the schauer arts center, the proceeds were used to fund scholarships for 4 students pursuing art education and to provide summer arts programs at the schauer arts center for underprivilaged youth.

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JOVAN SERRANO
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALLY JUDE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATT BEIER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERRY BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM DONDLINGER
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CompensationExplanation/CompensationExplanationGrp/PersonNm8MELISSA COOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt040853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR SCHOLARSHIPS AND ARTS PROGRAMS FOR UNDERPRIVILAGED YOUTH.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050513
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 381 SHOW EXPENSES 37,036 INSURANCE EXPENSES 1,724 DUES 100 LICENSES 10 INTERNET/WEB HOSTING 1,075 POSTAGE 417 NON-INVESTMENT DEPRECIATION 110 TOTAL 40,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6,100 7,201 LESS ACCUMULATED DEPRECIATION 6,100 6,210 TOTAL 0 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS FOR SCHOLARSHIPS AND ARTS PROGRAMS FOR UNDERPRIVILAGED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 4 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO HUSSLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626441161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARTFORD PLAYERS LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JO HUSSLEIN
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0820552401
ReturnHeader/Filer/PhoneNum02626441161
ReturnHeader/Filer/USAddress/AddressLine10147 NORTH RURAL STREET
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILKUS & LOFY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101715 W PARADISE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053095
ReturnHeader/PreparerPersonGrp/PhoneNum02623380159
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD W LOFY
ReturnHeader/ReturnTs02014-05-05T11:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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