Shelby County Players Inc.

990EZ • Fiscal year 2012 • EIN 86-1068374

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile WWW.SHELBYCOUNTYPLAYERS.COM

PO Box 112946176

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

91%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$43,037

Up $20,463 (+91%) from 2011

Net Assets

$43,037

Up $20,463 (+91%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin88th percentile

Revenue

Down

$55,179

Down $2,505 (-4.3%) from 2011

Expenses

Down

$34,716

Down $7,103 (-17%) from 2011

Net Income

$20,463

Up $4,598 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2012

Assets$43,037

Liabilities$0

Net Assets$43,037

Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2012

Revenue$55,179

Expenses$34,716

Net Income$20,463

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide live community theatre

Filing and Contact Details

Filer

EIN: 86-1068374

Raw XML Appendix265 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/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRANK LEARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PHIL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LEE MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAVID PHARES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DAWN WHITFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LIVE COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRODUCED 4 LIVE PLAYS AND ONE SPECIAL MUSIC REVIEW FEATURING LOCAL TALENT AND VOLUNTEERS
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IRS990EZ/WebSite	0	WWWSHELBYCOUNTYPLAYERSCOM
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	62
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	55541
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IRS990ScheduleA/Total509/CurrentTaxYear	0	49769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52221
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	63585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	68386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	83181
IRS990ScheduleA/Total509/Total	0	317142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	49882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52243
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	68435
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount PRINTED PROGRAM SPONSORS 4385
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Depreciation from 4562 252 PLAY PRODUCTION EXPENSES -IN-KIND 13790 FUND RAISING EXPENSES 1000 MARKETING 3917 OPERATIONS 1788 EQUIPMENT & SOUND 44 RECONCILIATION DISCREPENCIES 2
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year FIXED ASSETS 0 5129
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BYLAWS OF SHELBY COUNTY PLAYERS INC WERE AMENDED ON JULY 13 2011 THE MOST SIGNIFICANT CHANGE WAS TO ADD SECTION 1502- ACCESSIBILITY THIS SECTION REQUIRES FULL ACCESSIBILITY TO ALL ARTS PROGRAMS IN ACCORDANCE WITH SECTION 504 OF THE THE REHABILITATION ACT OF 1973
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Changes to governing documents (Part V, line 34)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	861068374
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHELBY COUNTY PLAYERS INC
ReturnHeader/Filer/NameControl	0	SHEL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1129
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ReturnHeader/Filer/USAddress/State	0	IN
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	DAVID PHARES
ReturnHeader/Officer/Phone	0	3173926844
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cardinal Resources Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	28 Public Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHELBYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	461761349
ReturnHeader/Preparer/Name	0	Stephen J Plunkett
ReturnHeader/Preparer/Phone	0	3173923829
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T11:15:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,037
Liabilities: $0
Net assets: $43,037
Revenue: $55,179
Expenses: $34,716
Net income: $20,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.28	$1.15	$5.13	$1.67	$0.10	$1.57
2024Summary only. Only limited summary data is available for this year.	$2.25	$0.59	$1.66	$0.69	$1.04	$0.36
2023Summary only. Only limited summary data is available for this year.	$2.48	$0.48	$2.00	$1.23	$0.11	$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.50	$0.85	$0.49	$0.15	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.33	$0.55	$0.16	$0.13	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.30	$0.45	$0.13	$0.11	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.13	$0.09	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.15	$0.09	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.17	$0.08	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.14	$0.06	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.13	$0.10	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.09	$0.06	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.08	$0.05	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.06	$0.03	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.06	$0.04	$0.02