Civic Intelligence

Hartford Players Ltd C/O Jo Husslein

990EZ • Fiscal year 2021 • EIN 82-0552401

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 10, 2021

147 North Rural StreetHartford, WI 53027

(414) 378-8463

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,196

Down $3,619 (-9.8%) from 2020

Net Assets

Down

$33,196

Down $2,028 (-5.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,246

Down $52,694 (-71%) from 2020

Expenses

Down

$23,274

Down $32,924 (-59%) from 2020

Net Income

Down

-$2,028

Down $19,770 (-111%) from 2020

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

2021

Assets$33,196
Liabilities-
Net Assets$33,196

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

2021

Revenue$21,246
Expenses$23,274
Net Income-$2,028
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$21,246
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.$4,990$22,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BECKERPresident-$0--
MATTHEW BEIERVice Preside-$0--
TIMOTHY DONDLINGERTreasurer-$0--
JULIE JOHNSONSecretary-$0--
MELISSA KAISERDirector-$0--
EDWARD JOHNSONDirector-$0--
TRINA JUSTMAN-REICHERTDirector-$0--
FRED WITTENBERGERDirector-$0--
ZACHARY KLAHNDirector-$0--
ETHAN TARVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartford Players Ltd
EIN
82-0552401
Phone
4143788463
Address
147 NORTH RURAL STREET, HARTFORD, WI 53027

Signing Officer

Name
Timothy Dondlinger
Title
Treasurer
Signed
2021-06-10
Discuss with paid preparer
Yes

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 show expenses 13,368 insurance expenses 1,671 dues 304 interest expense 310 non-investment depreciation 1,941 total 17,594

Form 990-ez, Part II, Line 24

Equipment 24,156 24,156 less accumulated depreciation 17,144 19,085 total 7,012 5,071

Form 990-ez, Part II, Line 26

Cc payable - sound board 1,591 0

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 Appendix201 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOW EXPENSES 13,368 INSURANCE EXPENSES 1,671 DUES 304 INTEREST EXPENSE 310 NON-INVESTMENT DEPRECIATION 1,941 TOTAL 17,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,156 24,156 LESS ACCUMULATED DEPRECIATION 17,144 19,085 TOTAL 7,012 5,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC PAYABLE - SOUND BOARD 1,591 0
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD PLAYERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0820552401
ReturnHeader/Filer/PhoneNum04143788463
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 NORTH RURAL STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823029539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENSEMA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02626741123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SCHENSEMA
ReturnHeader/ReturnTs02021-06-11T11:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONDLINGER
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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