Civic Intelligence

Gem Players Association

EIN 91-2074030 • 501(c)3 • Etowah, TN

P O Box 486Etowah, TN 37331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$23,613

Down $6,113 (-21%) from 2011

Liabilities

Down

$222

Down $465 (-68%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$37,562

Up $3,492 (+10%) from 2011

Expenses

Down

$43,210

Down $3,198 (-6.9%) from 2011

Net Income

Up

-$5,648

Up $6,690 (+54%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $29,726Liabilities 2011: $687Net Assets 2011: $29,0392011Assets 2012: $23,613Liabilities 2012: $2222012

Highlighted filing

2012

Assets$23,613
Liabilities$222
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,070Expenses 2011: $46,408Net Income 2011: -$12,3382011Revenue 2012: $37,562Expenses 2012: $43,210Net Income 2012: -$5,6482012

Highlighted filing

2012

Revenue$37,562
Expenses$43,210
Net Income-$5,648
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,613
Liabilities
$222
Net assets
-
Revenue
$37,562
Expenses
$43,210
Net income
-$5,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$23.6$0.22$37.6$43.2$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.69$29.0$34.1$46.4$12.3
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2074030
Raw XML Appendix189 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026181
IRS990EZ/CashSavingsAndInvestments/EOY020138
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12338
IRS990EZ/FeesAndOthPymtToIndContractors0922
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY029039
IRS990EZ/OccupancyRentUtilitiesAndMaint08198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 COUNTY ROAD 513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11620 GRADY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 ATHENS PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13839 COUNTY ROAD 750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14839 COUNTY ROAD 750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ETOWAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ETOWAH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAMONE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH SOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016013
IRS990EZ/OtherAssetsTotal/EOY09588
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021694
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY INVOLVEMENT AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage0394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GEM PLAYERS ASSOCIATION PRODUCED SEVEN THEATRICAL PRODUCTIONS IN 2011. THE ESTIMATED ATTENDANCE FOR THE SHOWS WAS 4000. THIS TOTAL INCLUDES 1000 CHILDREN WHO WERE ADMITTED AT A DISCOUNT RATE. THE PLAYERS SPONSORED A TALENT SHOW IN THE SUMMER OF 2011 WHICH HAD OVER 200 IN ATTENDANCE. THE TALENT SHOW PERFORMERS WERE LIMITED TO CHILDREN AND TEENAGERS. THE PLAYERS ALSO ADDED AN ADULT SHOWCASE IN 2011 WITH ATTENDANCE OF 75 PATRONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue032118
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits015200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0817
IRS990EZ/SumOfTotalLiabilities/EOY0687
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 486
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ETOWAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037331
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAMONE ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232633270
IRS990EZ/TotalAssets/BOY042194
IRS990EZ/TotalAssets/EOY029726
IRS990EZ/TotalExpenses046408
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034070
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome170/Total0414
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0196707
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal170043080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05225
IRS990ScheduleA/Total170/Total043080
IRS990ScheduleA/TotalSupport043494
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 14: 8,198.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,219. DESCRIPTION: SUPPLIES. AMOUNT: 2,521. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,995. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 295. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,300. DESCRIPTION: SET MATERIALS. AMOUNT: 1,638. DESCRIPTION: MISCELLANEOUS. AMOUNT: 214. DESCRIPTION: ADVERTISING. AMOUNT: 5,315. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 280. DESCRIPTION: PROPS. AMOUNT: 1,286. DESCRIPTION: ROYALTIES. AMOUNT: 2,649. DESCRIPTION: SCRIPT EXPENSE. AMOUNT: 152. DESCRIPTION: LAUNDRY AND CLEANING. AMOUNT: 152. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,747. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 731. TOTAL TO FORM 990-EZ, LINE 16: 21,694.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,013. END OF YEAR AMOUNT: 9,588.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 687.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/EIN0912074030
ReturnHeader/Filer/Name/BusinessNameLine10GEM PLAYERS ASSOCIATION
ReturnHeader/Filer/NameControl0GEMP
ReturnHeader/Filer/Phone04232633270
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 486
ReturnHeader/Filer/USAddress/City0ETOWAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LAMONE ROSE
ReturnHeader/Officer/Phone04232633270
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0204916670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASCARELLA & MILLER CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 WEST MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037303
ReturnHeader/Preparer/Name0MARILYN L MILLER
ReturnHeader/Preparer/Phone04237456680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:50:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits