Civic Intelligence

Shelby County Players Inc.

990EZ • Fiscal year 2016 • EIN 86-1068374

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SHELBYCOUNTYPLAYERS.COM
PO Box 1129Shelbyville, IN 46176

(317) 392-3844

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$204,717

Up $79,918 (+64%) from 2015

Net Assets

$204,717

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$143,233

Up $13,132 (+10%) from 2015

Expenses

Down

$63,315

Down $40,908 (-39%) from 2015

Net Income

Up

$79,918

Up $54,040 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $22,574Liabilities 2011: $0Net Assets 2011: $22,5742011Assets 2012: $43,037Liabilities 2012: $0Net Assets 2012: $43,0372012Assets 2013: $70,700Liabilities 2013: $02013Assets 2014: $98,921Liabilities 2014: $0Net Assets 2014: $98,9212014Assets 2015: $124,799Liabilities 2015: $02015Assets 2016: $204,717Liabilities 2016: $0Net Assets 2016: $204,7172016Assets 2017: $293,463Liabilities 2017: $0Net Assets 2017: $293,4632017Assets 2018: $369,681Liabilities 2018: $0Net Assets 2018: $369,6812018Assets 2019: $424,904Liabilities 2019: $0Net Assets 2019: $424,9042019Assets 2020: $747,208Liabilities 2020: $301,307Net Assets 2020: $445,9012020Assets 2021: $883,936Liabilities 2021: $331,023Net Assets 2021: $552,9132021Assets 2022: $1,352,337Liabilities 2022: $499,731Net Assets 2022: $852,6062022Assets 2023: $2,482,522Liabilities 2023: $481,555Net Assets 2023: $2,000,9672023Assets 2024: $2,253,985Liabilities 2024: $593,959Net Assets 2024: $1,660,0262024Assets 2025: $6,281,097Liabilities 2025: $1,150,459Net Assets 2025: $5,130,6382025

Highlighted filing

2016

Assets$204,717
Liabilities$0
Net Assets$204,717
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $57,684Expenses 2011: $41,819Net Income 2011: $15,8652011Revenue 2012: $55,179Expenses 2012: $34,716Net Income 2012: $20,4632012Revenue 2013: $77,663Expenses 2013: $50,000Net Income 2013: $27,6632013Revenue 2014: $90,611Expenses 2014: $62,390Net Income 2014: $28,2212014Revenue 2015: $130,101Expenses 2015: $104,223Net Income 2015: $25,8782015Revenue 2016: $143,233Expenses 2016: $63,315Net Income 2016: $79,9182016Revenue 2017: $166,163Expenses 2017: $77,417Net Income 2017: $88,7462017Revenue 2018: $151,517Expenses 2018: $88,942Net Income 2018: $62,5752018Revenue 2019: $131,781Expenses 2019: $89,420Net Income 2019: $42,3612019Revenue 2020: $127,787Expenses 2020: $110,188Net Income 2020: $17,5992020Revenue 2021: $164,522Expenses 2021: $125,581Net Income 2021: $38,9412021Revenue 2022: $488,983Expenses 2022: $145,181Net Income 2022: $343,8022022Revenue 2023: $1,231,884Expenses 2023: $108,144Net Income 2023: $1,123,7402023Revenue 2024: $686,730Expenses 2024: $1,043,084Net Income 2024: -$356,3542024Revenue 2025: $1,669,600Expenses 2025: $104,147Net Income 2025: $1,565,4532025

Highlighted filing

2016

Revenue$143,233
Expenses$63,315
Net Income$79,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$143,267
Mission and Program Overview

Mission

Provide live community theatre

Program Services

DescriptionGrantsExpenses
SHELBY COUNTY PLAYERS INC PRODUCED FIVE PLAYS DURING THE FISCAL YEAR ENDING JUNE 30 2015 ALL WITH VOLUNTEER CAST AND PRODUCTION PERSONNEL$2,670-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HITCH LEARNEDPresident-$0--
DAWN WHITFIELDSecretary-$0--
TOM KRUGHOFFTreasurer-$0--
JENNIFER CLAXTONBoard Member-$0--
GEOFF GERLINEBoard Member-$0--
LEE MARKSBoard Member-$0--
DENNY RAMSEYBoard Member-$0--
NANCY SMITHBoard Member-$0--
TIFFANY D WILSONBoard Member-$0--
CINDY LEAHYManaging Director-$0--
DAVID FISHERVice President-$0--
AMY LARRISONBoard Member-$0--
DAVID PHARESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwts----
Filing and Contact Details

Filer

Filer Name
Shelby County Players Inc
EIN
86-1068374
Address
PO BOX 1129, Shelbyville, IN 46176

Signing Officer

Name
Tom Krughoff
Title
Treasurer
Phone
3176820576
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Small Business Services
Address
10 E WASHINGTON ST, Shelbyville, IN 46176
Preparer
Stephen J Plunkett
Phone
3176820576
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFLOWER SALES 111PRINTED PROGRAM SPONSORS 4,590”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,163MARKETING 5,154PROGRAM EXPENSES 11,306OFFICE EXPENSES 288LIABILITY INSURANCE 919TELEPHONE 243TECHNOLOGY 119DUES AND SUBSCRIPTIONS 410BANK CHARGES 215FUND RAISING MARKETING 672PUBLIC RELATIONS GIFTS 120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPRECIABLE ASSETS- NET OF A/D 6,127 3,964”

Changes to governing documents Part V line 34

“Section 5.04. Number of Trustees The Board of Trustees shall consist of a maximum of twelve (12) 15 and a minimum of seven (7) Trustees. At all times, three (3) Trustees shall be Appointees of the Artistic Team (see Section 3.03. and Article 6), and the remaining Trustees shall be elected At Large. If, at any time, the Board should fall below (7) Trustees, the remaining Board may only meet to nominate and vote to add new Trustees. Section 5.06. Election/Appointment and Term New Trustees shall be elected by the current Trustees or appointed by the Artistic Team, as applicable, at the annual meeting or at any time to fill a vacancy and shall serve until the next annual meeting of the Board or until their successors are duly chosen and qualified. Each Trustee shall serve a term”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFLOWER SALES 111PRINTED PROGRAM SPONSORS 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,163MARKETING 5,154PROGRAM EXPENSES 11,306OFFICE EXPENSES 288LIABILITY INSURANCE 919TELEPHONE 243TECHNOLOGY 119DUES AND SUBSCRIPTIONS 410BANK CHARGES 215FUND RAISING MARKETING 672PUBLIC RELATIONS GIFTS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPRECIABLE ASSETS- NET OF A/D 6,127 3,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 5.04. Number of Trustees The Board of Trustees shall consist of a maximum of twelve (12) 15 and a minimum of seven (7) Trustees. At all times, three (3) Trustees shall be Appointees of the Artistic Team (see Section 3.03. and Article 6), and the remaining Trustees shall be elected At Large. If, at any time, the Board should fall below (7) Trustees, the remaining Board may only meet to nominate and vote to add new Trustees. Section 5.06. Election/Appointment and Term New Trustees shall be elected by the current Trustees or appointed by the Artistic Team, as applicable, at the annual meeting or at any time to fill a vacancy and shall serve until the next annual meeting of the Board or until their successors are duly chosen and qualified. Each Trustee shall serve a term
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0861068374
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464269949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046176
ReturnHeader/PreparerPersonGrp/PhoneNum03176820576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J PLUNKETT
ReturnHeader/ReturnTs02017-02-15T15:09:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,717
Liabilities
$0
Net assets
$204,717
Revenue
$143,233
Expenses
$63,315
Net income
$79,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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