Civic Intelligence

Hartford Players Ltd C/O Jo Husslein

990EZ • Fiscal year 2019 • EIN 82-0552401

Feb 01, 2018 to Jan 31, 2019 • Filed on May 28, 2019

147 North Rural StreetHartford, WI 53027

(262) 644-1161

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,073

Up $1,341 (+6.5%) from 2018

Net Assets

Down

$17,482

Down $3,250 (-16%) from 2018

Liabilities

$4,591

No earlier filing loaded for comparison.

Revenue

Down

$42,891

Down $16,408 (-28%) from 2018

Expenses

Down

$46,141

Down $7,432 (-14%) from 2018

Net Income

Down

-$3,250

Down $8,976 (-157%) from 2018

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

2019

Assets$22,073
Liabilities$4,591
Net Assets$17,482

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

2019

Revenue$42,891
Expenses$46,141
Net Income-$3,250
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$42,891
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 3 STUDENTS PURSUING ART EDUCATION AND TO PROVIDE SUMMER ARTS PROGRAMS AT THE SCHAUER ARTS CENTER FOR UNDERPRIVILAGED YOUTH.$3,750$45,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BECKERPresident-$0--
MATTHEW BEIERVice Preside-$0--
JO ANN HUSSLEINTreasurer-$0--
JULIE JOHNSONSecretary-$0--
TIM DONDLINGERDirector-$0--
TANYA BIDDULPHDirector-$0--
TRINA JUSTMAN-REICHERTDirector-$0--
FRED WITTENBERGERDirector-$0--
ZACHARY KLAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartford Players Ltd
EIN
82-0552401
Phone
2626441161
Address
147 NORTH RURAL STREET, HARTFORD, WI 53027

Signing Officer

Name
Jo Ann Husslein
Title
Treasurer
Phone
2626441161
Signed
2019-05-28

Preparer

Firm
Schensema CPA Inc
Address
PO BOX 682, JACKSON, WI 53037-9000
Preparer
Michelle M Schensema
Phone
2626741123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 371 show expenses 36,560 insurance expenses 1,548 postage 62 dues 225 paypal fees 21 non-investment depreciation 2,994 total 41,781

Form 990-ez, Part II, Line 24

Equipment 15,282 24,156 less accumulated depreciation 11,266 14,260 total 4,016 9,896

Form 990-ez, Part II, Line 26

Cc payable - sound board 0 4,591

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 3 students pursuing art education and to provide summer arts programs at the schauer arts center for underprivilaged youth.

Raw XML Appendix189 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 371 SHOW EXPENSES 36,560 INSURANCE EXPENSES 1,548 POSTAGE 62 DUES 225 PAYPAL FEES 21 NON-INVESTMENT DEPRECIATION 2,994 TOTAL 41,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,282 24,156 LESS ACCUMULATED DEPRECIATION 11,266 14,260 TOTAL 4,016 9,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC PAYABLE - SOUND BOARD 0 4,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS FOR SCHOLARSHIPS AND ARTS PROGRAMS FOR UNDERPRIVILAGED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCED AND STAGED MULTIPLE SHOWINGS OF DIFFERENT PRODUCTIONS AT THE SCHAUER ARTS CENTER, THE PROCEEDS WERE USED TO FUND SCHOLARSHIPS FOR 3 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN HUSSLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626441161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD PLAYERS LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JO HUSSLEIN
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0820552401
ReturnHeader/Filer/PhoneNum02626441161
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 NORTH RURAL STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053027
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.45.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823029539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENSEMA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530379000
ReturnHeader/PreparerPersonGrp/PhoneNum02626741123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SCHENSEMA
ReturnHeader/ReturnTs02019-05-28T13:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits