Civic Intelligence

Riverside Community Players

990 • Fiscal year 2017 • EIN 95-6100552

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.RIVERSIDECOMMUNITYPLAYERS.COM
4026 Fourteenth StreetRiverside, CA 92501

(951) 369-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$843,060

Up $29,637 (+3.6%) from 2016

Net Assets

Up

$785,797

Up $14,951 (+1.9%) from 2016

Liabilities

Up

$57,263

Up $14,686 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$153,246

Down $3,818 (-2.4%) from 2016

Expenses

Up

$144,757

Up $7,075 (+5.1%) from 2016

Net Income

Down

$8,489

Down $10,893 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $844,191Liabilities 2011: $60,868Net Assets 2011: $783,3232011Assets 2012: $855,465Liabilities 2012: $66,458Net Assets 2012: $789,0072012Assets 2013: $844,239Liabilities 2013: $68,753Net Assets 2013: $775,4862013Assets 2014: $827,254Liabilities 2014: $55,175Net Assets 2014: $772,0792014Assets 2015: $805,260Liabilities 2015: $50,223Net Assets 2015: $755,0372015Assets 2016: $813,423Liabilities 2016: $42,577Net Assets 2016: $770,8462016Assets 2017: $843,060Liabilities 2017: $57,263Net Assets 2017: $785,7972017Assets 2018: $802,420Liabilities 2018: $19,871Net Assets 2018: $782,5492018Assets 2019: $782,099Liabilities 2019: $33,923Net Assets 2019: $748,1762019Assets 2020: $708,741Liabilities 2020: $14,715Net Assets 2020: $694,0262020Assets 2021: $717,537Liabilities 2021: $13,376Net Assets 2021: $704,1612021Assets 2022: $728,321Liabilities 2022: $13,225Net Assets 2022: $715,0962022Assets 2023: $727,300Liabilities 2023: $16,657Net Assets 2023: $710,6432023Assets 2024: $719,353Liabilities 2024: $16,657Net Assets 2024: $702,6962024

Highlighted filing

2017

Assets$843,060
Liabilities$57,263
Net Assets$785,797
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,956Expenses 2011: $169,564Net Income 2011: $4,3922011Revenue 2012: $173,866Expenses 2012: $170,336Net Income 2012: $3,5302012Revenue 2013: $166,824Expenses 2013: $185,226Net Income 2013: -$18,4022013Revenue 2014: $165,223Expenses 2014: $172,993Net Income 2014: -$7,7702014Revenue 2015: $160,484Expenses 2015: $173,936Net Income 2015: -$13,4522015Revenue 2016: $157,064Expenses 2016: $137,682Net Income 2016: $19,3822016Revenue 2017: $153,246Expenses 2017: $144,757Net Income 2017: $8,4892017Revenue 2018: $157,398Expenses 2018: $164,702Net Income 2018: -$7,3042018Revenue 2019: $159,581Expenses 2019: $201,409Net Income 2019: -$41,8282019Revenue 2020: $119,676Expenses 2020: $164,511Net Income 2020: -$44,8352020Revenue 2021: $63,411Expenses 2021: $76,439Net Income 2021: -$13,0282021Revenue 2022: $120,549Expenses 2022: $109,614Net Income 2022: $10,9352022Revenue 2023: $214,588Expenses 2023: $219,041Net Income 2023: -$4,4532023Revenue 2024: $183,996Expenses 2024: $191,943Net Income 2024: -$7,9472024

Highlighted filing

2017

Revenue$153,246
Expenses$144,757
Net Income$8,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$153,246
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,846$785,797▲ $14,951
Savings and Temporary Cash Investments$465,793$450,108▼ $15,685
Land, Buildings, and Equipment, Net$305,859$305,859→ $0
Cash and Non-Interest-Bearing Accounts$10,707$51,747▲ $41,040
Investments in Publicly Traded Securities$19,373$25,800▲ $6,427
Accounts Receivable$1,371$919▼ $452
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$813,423$843,060▲ $29,637
Other Assets Total$10,320$8,627▼ $1,693
Liabilities
Other Liabilities$39,965$53,696▲ $13,731
Accounts Payable and Accrued Expenses$2,612$3,567▲ $955
Total Liabilities$42,577$57,263▲ $14,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,846$785,797▲ $14,951
Total Liabilities and Net Assets / Fund Balance$813,423$843,060▲ $29,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,859-$305,859
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John C BrinkmannBusiness Mgr$2,400$2,400

Board Members and Trustees

NameTitle
Kathryn GagePresident
Phil HolmerVice President
Charlotte Ransom Mc KenzieDirector
Dona SiskDirector
Laura RichieDirector
Michelle GrotnessDirector
Patricia ScarboroughDirector
Phillip GabrielDirector
Suzi LefebvreDirector
Cindy ValadezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,784
Program Service Revenue
$120,809
Investment Income
$1,153
Other Revenue
$1,500
All Other Contributions
$29,784
Change in Net Assets
$8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,453
Salaries, Compensation, and Employee Benefits$17,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,851$21,957-$46,808
Insurance-$13,451-$13,451
Other Salaries and Wages-$13,408-$13,408
Advertising$8,668$3,371-$12,039
Royalties$8,810--$8,810
Other Expenses$5,929$7,784-$5,929
Office Expenses-$4,857-$4,857
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Occupancy$2,220--$2,220
Payroll Taxes-$1,496-$1,496
Total Functional Expenses$76,033$68,724$0$144,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions$50,107
Deferred Bus Transportation$1,650
Deferred for Donor Recognition Wall$1,000
Payroll Taxes Payable$939
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Community Players
EIN
95-6100552
Phone
9513691200
Address
4026 FOURTEENTH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
John C Brinkmann
Title
Business Manager
Signed
2017-10-24

Organization Details

Principal Officer
Kathryn Gage
Voting Board Members
9
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS DINNER: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND WASTE REMOVAL: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $5192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMER FEE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $3972; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD & INTERNET FEES: Column (A) - Total = $4778; Column (B) - Program Services = $4646; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT AND SOCIAL: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $4145; Column (B) - Program Services = $0; Column (C) - Management & General = $4145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $95; Column (B) - Program Services = $64; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAY READING: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3164; Column (B) - Program Services = $0; Column (C) - Management & General = $3164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $3782; Column (B) - Program Services = $3782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND REPLACEMENTS: Column (A) - Total = $2723; Column (B) - Program Services = $0; Column (C) - Management & General = $2723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRIPTS: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEASON COSTUME EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK BAR COSTS: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TALENT: Column (A) - Total = $5800; Column (B) - Program Services = $5800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND FEES: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL EQUIPMENT: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $2938; Column (B) - Program Services = $0; Column (C) - Management & General = $2938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $385; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08627
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IRS990/OtherExpensesGrp/Desc0PLAY DIRECTOR'S FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TECHNICAL AND SETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07784
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IRS990/OtherExpensesGrp/ProgramServicesAmt25929
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IRS990/OtherExpensesGrp/TotalAmt112055
IRS990/OtherExpensesGrp/TotalAmt27784
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IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013408
IRS990/OtherSalariesAndWagesGrp/TotalAmt013408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/TotalAmt01496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHRYN GAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TICKET SALES
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IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR SALES
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IRS990/PYInvestmentIncomeAmt01139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123205
IRS990/PYOtherRevenueAmt05784
IRS990/PYProgramServiceRevenueAmt0119650
IRS990/PYRevenuesLessExpensesAmt019382
IRS990/PYSalariesCompEmpBnftPaidAmt014477
IRS990/PYTotalExpensesAmt0137682
IRS990/PYTotalRevenueAmt0157064
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt08810
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0785797
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627151
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,060
Liabilities
$57,263
Net assets
$785,797
Revenue
$153,246
Expenses
$144,757
Net income
$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.17$7.03$1.84$1.92$0.08
2023Summary only. Only limited summary data is available for this year.$7.27$0.17$7.11$2.15$2.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.13$7.15$1.21$1.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.13$7.04$0.63$0.76$0.13
2020Summary only. Only limited summary data is available for this year.$7.09$0.15$6.94$1.20$1.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.34$7.48$1.60$2.01$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.20$7.83$1.57$1.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.57$7.86$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.43$7.71$1.57$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$8.05$0.50$7.55$1.60$1.74$0.13
2014Summary only. Only limited summary data is available for this year.$8.27$0.55$7.72$1.65$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$8.44$0.69$7.75$1.67$1.85$0.18
2012Summary only. Only limited summary data is available for this year.$8.55$0.66$7.89$1.74$1.70$0.04
2011Summary only. Only limited summary data is available for this year.$8.44$0.61$7.83$1.74$1.70$0.04