Civic Intelligence

Merely Players

990 • Fiscal year 2022 • EIN 84-1443379

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profilemerelyplayers.org
49 Wedgewood CourtDurango, CO 81301

(970) 946-2240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,537

Up $98,740 (+60%) from 2021

Net Assets

Up

$264,537

Up $98,740 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$299,400

Up $99,466 (+50%) from 2021

Expenses

Up

$200,661

Up $36,872 (+23%) from 2021

Net Income

Up

$98,739

Up $62,594 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $9,471Liabilities 2011: $1,3682011Assets 2012: $26,584Liabilities 2012: $24,3292012Assets 2013: $35,098Liabilities 2013: $27,6512013Assets 2014: $41,211Liabilities 2014: $29,4032014Assets 2015: $51,663Liabilities 2015: $35,3432015Assets 2016: $52,846Liabilities 2016: $33,7022016Assets 2017: $67,557Liabilities 2017: $39,0212017Assets 2018: $75,435Liabilities 2018: $39,3892018Assets 2019: $130,893Liabilities 2019: $650Net Assets 2019: $130,2432019Assets 2020: $129,651Liabilities 2020: $02020Assets 2021: $165,797Liabilities 2021: $0Net Assets 2021: $165,7972021Assets 2022: $264,537Liabilities 2022: $0Net Assets 2022: $264,5372022Assets 2023: $339,614Liabilities 2023: $0Net Assets 2023: $339,6142023Assets 2024: $229,680Liabilities 2024: $0Net Assets 2024: $229,6802024Assets 2025: $213,555Liabilities 2025: $0Net Assets 2025: $213,5552025

Highlighted filing

2022

Assets$264,537
Liabilities$0
Net Assets$264,537
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,874Expenses 2011: $200,242Net Income 2011: -$1,3682011Revenue 2012: $178,923Expenses 2012: $175,300Net Income 2012: $3,6232012Revenue 2013: $162,890Expenses 2013: $157,444Net Income 2013: $5,4462013Revenue 2014: $125,731Expenses 2014: $121,368Net Income 2014: $4,3632014Revenue 2015: $195,629Expenses 2015: $191,117Net Income 2015: $4,5122015Revenue 2016: $176,422Expenses 2016: $173,599Net Income 2016: $2,8232016Revenue 2017: $196,452Expenses 2017: $187,060Net Income 2017: $9,3922017Revenue 2018: $198,720Expenses 2018: $191,210Net Income 2018: $7,5102018Revenue 2019: $311,488Expenses 2019: $275,777Net Income 2019: $35,7112019Revenue 2020: $188,220Expenses 2020: $189,462Net Income 2020: -$1,2422020Revenue 2021: $199,934Expenses 2021: $163,789Net Income 2021: $36,1452021Revenue 2022: $299,400Expenses 2022: $200,661Net Income 2022: $98,7392022Revenue 2023: $324,869Expenses 2023: $249,792Net Income 2023: $75,0772023Revenue 2024: $333,603Expenses 2024: $254,099Net Income 2024: $79,5042024Revenue 2025: $313,878Expenses 2025: $330,003Net Income 2025: -$16,1252025

Highlighted filing

2022

Revenue$299,400
Expenses$200,661
Net Income$98,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$299,400
Mission and Program Overview

Mission

Performing Arts Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$190,282▲ $190,282
Cash and Non-Interest-Bearing Accounts$165,797$74,255▼ $91,542
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$165,797$264,537▲ $98,740
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,797$264,537▲ $98,740
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$165,797$264,537▲ $98,740
Total Liabilities and Net Assets / Fund Balance$165,797$264,537▲ $98,740
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janet CurryPresident
Marc ArbeenyVice President
Deborah HeathMember
Diane PanelliMember
Kate IshayMember
Heather HoweSecretary
Jessica Jane HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,076
Program Service Revenue
$89,042
Investment Income
$282
Other Revenue
$0
All Other Contributions
$210,076
Change in Net Assets
$98,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,465
Salaries, Compensation, and Employee Benefits$97,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,652$0$0$73,652
Occupancy$35,285$0$0$35,285
Fees for Services Other$26,238$0$0$26,238
Other Expenses$23,821$0$0$23,821
Payroll Taxes$23,544--$23,544
Royalties$9,398--$9,398
Office Expenses$5,233$0$0$5,233
Insurance$1,500$1,285$0$2,785
Travel$358$0$0$358
Advertising$347$0$0$347
Total Functional Expenses$199,376$1,285$0$200,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board meeting is called to review document”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Merely Players
EIN
84-1443379
Phone
9709462240
Address
49 Wedgewood Court, Durango, CO 81301

Signing Officer

Name
Denise Hagemeister
Title
Director
Phone
9707494445
Signed
2023-03-10

Organization Details

Principal Officer
Charles Ford
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor”

Form 990, Part XI, Line 9

“To balance”

Raw XML AppendixShowing 400 of 606 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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IRS990/Desc0Producing Theatrical Productions: A season of Theatre is produced each year featuring community artist. Local theatre, found space and online streaming are used to show a variety of work. Renovations on our own theatre space were completed in 2021
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Jane Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Arbeeny
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264537
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035285
IRS990/OccupancyGrp/TotalAmt035285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt05233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense ie Costumes, sets, props, sound etc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt023821
IRS990/OtherExpensesGrp/TotalAmt023821
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073652
IRS990/OtherSalariesAndWagesGrp/TotalAmt073652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023544
IRS990/PayrollTaxesGrp/TotalAmt023544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Ford
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088787
IRS990/PYRevenuesLessExpensesAmt036145
IRS990/PYSalariesCompEmpBnftPaidAmt060082
IRS990/PYTotalExpensesAmt0163789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199934
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299400
IRS990/RoyaltiesGrp/ProgramServicesAmt09398
IRS990/RoyaltiesGrp/TotalAmt09398
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190282

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,537
Liabilities
$0
Net assets
$264,537
Revenue
$299,400
Expenses
$200,661
Net income
$98,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.14$3.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.34$2.54$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.25$2.50$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.99$2.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.00$1.64$0.36
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$1.88$1.89$0.01
2019Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$3.11$2.76$0.36
2018Summary only. Only limited summary data is available for this year.$0.75$0.39$1.99$1.91$0.08
2017Summary only. Only limited summary data is available for this year.$0.68$0.39$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$0.53$0.34$1.76$1.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.35$1.96$1.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.29$1.26$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.28$1.63$1.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$1.79$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$1.99$2.00$0.01