Civic Intelligence

Borderline Players Company

990EZ • Fiscal year 2019 • EIN 82-4740873

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

Organization ProfileN/A
135 Mount Vernon StrNewport, VT 05855

(819) 876-7891

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

99th percentile

1212%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,287

Up $13,198 (+1212%) from 2018

Net Assets

$14,287

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$36,569

Up $9,191 (+34%) from 2018

Expenses

Down

$23,371

Down $2,918 (-11%) from 2018

Net Income

Up

$13,198

Up $12,109 (+1112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2018: $1,089Liabilities 2018: $02018Assets 2019: $14,287Liabilities 2019: $0Net Assets 2019: $14,2872019Assets 2020: $14,677Liabilities 2020: $0Net Assets 2020: $14,6772020Assets 2021: $13,613Net Assets 2021: $13,6132021Assets 2022: $14,208Net Assets 2022: $14,2082022Assets 2023: $23,501Net Assets 2023: $23,5012023Assets 2024: $14,378Net Assets 2024: $14,3782024

Highlighted filing

2019

Assets$14,287
Liabilities$0
Net Assets$14,287
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $27,378Expenses 2018: $26,289Net Income 2018: $1,0892018Revenue 2019: $36,569Expenses 2019: $23,371Net Income 2019: $13,1982019Revenue 2020: $8,801Expenses 2020: $8,411Net Income 2020: $3902020Revenue 2021: $7Expenses 2021: $1,071Net Income 2021: -$1,0642021Revenue 2022: $20,675Expenses 2022: $20,080Net Income 2022: $5952022Revenue 2023: $51,043Expenses 2023: $41,750Net Income 2023: $9,2932023Revenue 2024: $33,151Expenses 2024: $42,274Net Income 2024: -$9,1232024

Highlighted filing

2019

Revenue$36,569
Expenses$23,371
Net Income$13,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$36,569
Mission and Program Overview

Mission

To provide entertainment and inspire the

Program Services

DescriptionGrantsExpenses
PROVIDED 3 THEATER PRESENTATIONS-$23,371
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FRANKLINDirector-$0--
RUTH ANN FLETCHERDirector-$0--
MARY S HOADLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Borderline Players Company
EIN
82-4740873
Address
135 MOUNT VERNON STR, NEWPORT, VT 05855

Signing Officer

Name
Alan Franklin
Title
Director
Phone
8198767891
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Ark CPA Group Inc
Address
375 East Main Street, Newport, VT 05855
Preparer
Daniel Zheng
Phone
8023348322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 983DUES 50INSURANCE 350LEGAL AND ACCOUNTING 871DONATION 400SUPPLIES 478OPENING NIGHT FOOD 470PRODUCTION COSTS 2,256GIFTS 50COPYRIGHTS AND LICENSE 2,852Subcontractors 6,172”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY S HOADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08198767891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MOUNT VERNON STR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014287
IRS990EZ/GrossReceiptsAmt036569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014287
IRS990EZ/OccupancyRentUtltsAndMaintAmt05390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ANN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY S HOADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENTERTAINMENT AND INSPIRE THE
IRS990EZ/PrintingPublicationsPostageAmt03049
IRS990EZ/ProgramServiceRevenueAmt031614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 3 THEATER PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023371
IRS990EZ/TotalProgramServiceExpensesAmt023371
IRS990EZ/TotalRevenueAmt036569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062206
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027378
IRS990ScheduleA/Total509Grp/TotalAmt062206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 983DUES 50INSURANCE 350LEGAL AND ACCOUNTING 871DONATION 400SUPPLIES 478OPENING NIGHT FOOD 470PRODUCTION COSTS 2,256GIFTS 50COPYRIGHTS AND LICENSE 2,852Subcontractors 6,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08198767891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDERLINE PLAYERS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0824740873
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MOUNT VERNON STR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0986CE6F10ECE3C9A51A38B620C865FB11A492E01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0986CE6F10ECE3C9A51A38B620C865FB11A492E01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00310392020310h1o0sgt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.224.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm008:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843426540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Zheng
ReturnHeader/ReturnTs02020-11-05T08:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,287
Liabilities
$0
Net assets
$14,287
Revenue
$36,569
Expenses
$23,371
Net income
$13,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$14.4$33.2$42.3$9.12
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$51.0$41.8$9.29
2022Detailed filing. Detailed filing data is available for this year.$14.2$14.2$20.7$20.1$0.60
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.01$1.07$1.06
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$8.80$8.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$36.6$23.4$13.2
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$27.4$26.3$1.09