Civic Intelligence

Playing with Fire

990EZ • Fiscal year 2011 • EIN 83-0414680

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.PLAYINGWITHFIREOMAHA.NET
18081 Burt Street No 20068022-4722
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,996

No earlier filing loaded for comparison.

Net Assets

$2,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$33,492

No earlier filing loaded for comparison.

Expenses

$9,122

No earlier filing loaded for comparison.

Net Income

-$42,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $2,996Liabilities 2011: $0Net Assets 2011: $2,9962011Assets 2012: $30,264Liabilities 2012: $1,9062012Assets 2013: $26,689Liabilities 2013: $2,638Net Assets 2013: $24,0512013Assets 2014: $6,016Liabilities 2014: $0Net Assets 2014: $6,0162014Assets 2015: $9,493Net Assets 2015: $9,4932015Assets 2016: $8,529Net Assets 2016: $8,5292016Assets 2017: $17,271Liabilities 2017: $6,921Net Assets 2017: $10,3502017Assets 2018: $36,404Liabilities 2018: $118Net Assets 2018: $36,2862018Assets 2019: $29,039Liabilities 2019: $02019Assets 2020: $82,554Liabilities 2020: $0Net Assets 2020: $82,5542020Assets 2021: $66,260Liabilities 2021: $12Net Assets 2021: $66,2482021Assets 2022: $10,412Liabilities 2022: $83Net Assets 2022: $10,3292022Assets 2023: $70,297Liabilities 2023: $263Net Assets 2023: $70,0342023Assets 2024: $3,224Liabilities 2024: $379Net Assets 2024: $2,8452024

Highlighted filing

2011

Assets$2,996
Liabilities$0
Net Assets$2,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: -$33,492Expenses 2011: $9,122Net Income 2011: -$42,6142011Revenue 2012: $34,627Expenses 2012: $9,265Net Income 2012: $25,3622012Revenue 2013: $1,078Expenses 2013: $5,385Net Income 2013: -$4,3072013Revenue 2014: -$12,453Expenses 2014: $5,582Net Income 2014: -$18,0352014Revenue 2015: $6,354Expenses 2015: $2,877Net Income 2015: $3,4772015Revenue 2016: $2,582Expenses 2016: $3,546Net Income 2016: -$9642016Revenue 2017: $11,044Expenses 2017: $9,223Net Income 2017: $1,8212017Revenue 2018: $32,636Expenses 2018: $6,700Net Income 2018: $25,9362018Revenue 2019: $7,719Expenses 2019: $14,966Net Income 2019: -$7,2472019Revenue 2020: $60,606Expenses 2020: $7,091Net Income 2020: $53,5152020Revenue 2021: -$7,586Expenses 2021: $8,720Net Income 2021: -$16,3062021Revenue 2022: -$16,211Expenses 2022: $39,708Net Income 2022: -$55,9192022Revenue 2023: $80,493Expenses 2023: $20,788Net Income 2023: $59,7052023Revenue 2024: -$39,440Expenses 2024: $27,749Net Income 2024: -$67,1892024

Highlighted filing

2011

Revenue-$33,492
Expenses$9,122
Net Income-$42,614
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting the arts by the development and promotion of musical concerts available to the general public.

Filing and Contact Details

Filer

EIN
83-0414680
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042816
IRS990EZ/CashSavingsAndInvestments/EOY02996
IRS990EZ/ContributionsGiftsGrantsEtc044535
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42614
IRS990EZ/FeesAndOthPymtToIndContractors04412
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05640
IRS990EZ/GrossReceipts050175
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045610
IRS990EZ/NetAssetsOrFundBalancesBOY045610
IRS990EZ/NetAssetsOrFundBalances/EOY02996
IRS990EZ/NetAssetsOrFundBalancesEOY02996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101214 HOWARD STREET 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111125 S 103RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218081 BURT STREET STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY B DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY D TENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VP, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02794
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092788
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses083667
IRS990EZ/SpecialEventsNetIncomeLoss0-78027
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018081 BURT STREET STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0680224722
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY TENNISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023302660
IRS990EZ/TotalAssets/BOY045610
IRS990EZ/TotalAssets/EOY02996
IRS990EZ/TotalExpenses09122
IRS990EZ/TotalProgramServiceExpenses092788
IRS990EZ/TotalRevenue0-33492
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PLAYINGWITHFIREOMAHA.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112198
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0517886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0318996
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090836882
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200894
IRS990ScheduleA/Total509/Total0836882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0175925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0207850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200894
IRS990ScheduleA/TotalSupportTotal/Total0836882
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 550. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 71. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 423. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 2,794. TOTAL TO FORM 990-EZ, LINE 16: 3,838.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 2,794. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830414680
ReturnHeader/Filer/Name/BusinessNameLine10PLAYING WITH FIRE
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone04029601001
ReturnHeader/Filer/USAddress/AddressLine1018081 BURT STREET NO 200
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680224722
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JEFFREY B DAVIS
ReturnHeader/Officer/Phone04029601001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0476097913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680224722
ReturnHeader/Preparer/Name0LARRY D TENNISON
ReturnHeader/Preparer/Phone04023302660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:26:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,996
Liabilities
$0
Net assets
$2,996
Revenue
-$33,492
Expenses
$9,122
Net income
-$42,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.38$2.85$39.4$27.7$67.2
2023Summary only. Only limited summary data is available for this year.$70.3$0.26$70.0$80.5$20.8$59.7
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$16.2$39.7$55.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.01$66.2$7.59$8.72$16.3
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$60.6$7.09$53.5
2019Summary only. Only limited summary data is available for this year.$29.0$0.00$7.72$15.0$7.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.12$36.3$32.6$6.70$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.92$10.4$11.0$9.22$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$2.58$3.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.49$9.49$6.35$2.88$3.48
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.5$5.58$18.0
2013Detailed filing. Detailed filing data is available for this year.$26.7$2.64$24.1$1.08$5.39$4.31
2012Summary only. Only limited summary data is available for this year.$30.3$1.91$34.6$9.27$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5$9.12$42.6