Civic Intelligence

Players' Ring Company

990EZ • Fiscal year 2019 • EIN 02-0458732

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

105 Marcy StreetPortsmouth, NH 03802

(603) 436-8123

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$198,516

Up $10,165 (+5.4%) from 2018

Net Assets

Up

$187,984

Up $41,195 (+28%) from 2018

Liabilities

Down

$10,532

Down $31,030 (-75%) from 2018

Revenue

Up

$192,936

Up $40,151 (+26%) from 2018

Expenses

Up

$151,741

Up $34,063 (+29%) from 2018

Net Income

Up

$41,195

Up $6,088 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $41,538Liabilities 2011: $2,4002011Assets 2012: $46,337Liabilities 2012: $5,3312012Assets 2013: $56,629Liabilities 2013: $2,5622013Assets 2014: $54,590Liabilities 2014: $11,7562014Assets 2015: $73,676Liabilities 2015: $18,5902015Assets 2016: $103,860Liabilities 2016: $13,8792016Assets 2017: $120,557Liabilities 2017: $8,1792017Assets 2018: $188,351Liabilities 2018: $41,562Net Assets 2018: $146,7892018Assets 2019: $198,516Liabilities 2019: $10,532Net Assets 2019: $187,9842019Assets 2020: $202,792Liabilities 2020: $12,4442020Assets 2021: $305,227Liabilities 2021: $28,223Net Assets 2021: $277,0042021Assets 2022: $288,628Liabilities 2022: $59,801Net Assets 2022: $228,8272022Assets 2023: $359,054Liabilities 2023: $150,089Net Assets 2023: $208,9652023Assets 2024: $331,942Liabilities 2024: $33,553Net Assets 2024: $298,3892024

Highlighted filing

2019

Assets$198,516
Liabilities$10,532
Net Assets$187,984

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $108,220Expenses 2011: $99,345Net Income 2011: $8,8752011Revenue 2012: $115,055Expenses 2012: $111,023Net Income 2012: $4,0322012Revenue 2013: $115,235Expenses 2013: $102,184Net Income 2013: $13,0512013Revenue 2014: $134,134Expenses 2014: $145,251Net Income 2014: -$11,1172014Revenue 2015: $153,004Expenses 2015: $140,768Net Income 2015: $12,2362015Revenue 2016: $142,864Expenses 2016: $107,996Net Income 2016: $34,8682016Revenue 2017: $133,386Expenses 2017: $110,989Net Income 2017: $22,3972017Revenue 2018: $152,785Expenses 2018: $117,678Net Income 2018: $35,1072018Revenue 2019: $192,936Expenses 2019: $151,741Net Income 2019: $41,1952019Revenue 2020: $121,541Expenses 2020: $119,177Net Income 2020: $2,3642020Revenue 2021: $214,534Expenses 2021: $127,878Net Income 2021: $86,6562021Revenue 2022: $165,050Expenses 2022: $213,227Net Income 2022: -$48,1772022Revenue 2023: $254,158Expenses 2023: $274,020Net Income 2023: -$19,8622023Revenue 2024: $247,366Expenses 2024: $157,942Net Income 2024: $89,4242024

Highlighted filing

2019

Revenue$192,936
Expenses$151,741
Net Income$41,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$192,936
Mission and Program Overview

Mission

Promote the efforts of local artists through the production of original works, while providing an affordable theatre space to local production companies. Over 200 actors, directors, playwrights and technicians work together to produce plays at the players ring each year.

Program Services

DescriptionGrantsExpenses
PROVIDING AN AFFORDABLE THEATRE SPACE TO LOCAL PRODUCTION COMPANIES.-$111,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L NEWTONPresidentPT$0--
DAVID J MAURIELLOTreasurerPT$0--
MICHAEL POMPSecretaryPT$0--
JOEL PLAGENZDirectorPT$0--
SUSAN TURNERDirectorPT$0--
SARAH JOI SMITHDirectorPT$0--
PETER J MICHAUDDirectorPT$0--
ED SIMEONEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PLAYERS' RING COMPANY
EIN
02-0458732
Phone
6034368123
Address
105 MARCY STREET, PORTSMOUTH, NH 03802

Signing Officer

Name
Barbara L Newton
Title
President
Phone
6034368123
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
S Glidden CPA
Address
3 BADGERS ISLAND W, KITTERY, ME 03904
Preparer
Suzann P Glidden
Phone
2077030235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 15,649 office expense 3,079 conferences/meetings 700 insurance 4,578 commissions 2,370 consulting 2,806 dues & subscriptions 1,178 online fees 7,920 production - contractors 59,979 intermission supplies 3,221 repair & maintenance 8,187 miscellanoeous 100 non-investment depreciation 295 total 110,062

Form 990-ez, Part II, Line 24

Pledges receivable 600 5,135 prepaid expenses and deferred charges 0 75 leasehold imp/equipment 51,474 76,474 less accumulated depreciation 98 1,595 prepaid expense 225 0 total 52,201 80,089

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 35,592 7,190 deferred revenue 1,870 3,342 loans from officers 4,100 0

Form 990-ez, Part III

Promote the efforts of local artists through the production of original works, while providing an affordable theatre space to local production companies. Over 200 actors, directors, playwrights and technicians work together to produce plays at the players ring each year.

Raw XML Appendix191 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EFFORTS OF LOCAL ARTISTS THROUGH THE PRODUCTION OF ORIGINAL WORKS, WHILE PROVIDING AN AFFORDABLE THEATRE SPACE TO LOCAL PRODUCTION COMPANIES. OVER 200 ACTORS, DIRECTORS, PLAYWRIGHTS AND TECHNICIANS WORK TOGETHER TO PRODUCE PLAYS AT THE PLAYERS RING EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt014098
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 15,649 OFFICE EXPENSE 3,079 CONFERENCES/MEETINGS 700 INSURANCE 4,578 COMMISSIONS 2,370 CONSULTING 2,806 DUES & SUBSCRIPTIONS 1,178 ONLINE FEES 7,920 PRODUCTION - CONTRACTORS 59,979 INTERMISSION SUPPLIES 3,221 REPAIR & MAINTENANCE 8,187 MISCELLANOEOUS 100 NON-INVESTMENT DEPRECIATION 295 TOTAL 110,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 600 5,135 PREPAID EXPENSES AND DEFERRED CHARGES 0 75 LEASEHOLD IMP/EQUIPMENT 51,474 76,474 LESS ACCUMULATED DEPRECIATION 98 1,595 PREPAID EXPENSE 225 0 TOTAL 52,201 80,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,592 7,190 DEFERRED REVENUE 1,870 3,342 LOANS FROM OFFICERS 4,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE EFFORTS OF LOCAL ARTISTS THROUGH THE PRODUCTION OF ORIGINAL WORKS, WHILE PROVIDING AN AFFORDABLE THEATRE SPACE TO LOCAL PRODUCTION COMPANIES. OVER 200 ACTORS, DIRECTORS, PLAYWRIGHTS AND TECHNICIANS WORK TOGETHER TO PRODUCE PLAYS AT THE PLAYERS RING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum06034368123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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ReturnHeader/Filer/EIN0020458732
ReturnHeader/Filer/PhoneNum06034368123
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MARCY STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
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ReturnHeader/FilingSecurityInformation/IPTm012:22:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003904
ReturnHeader/PreparerPersonGrp/PhoneNum02077030235
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T12:22:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.98$2.47$1.58$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.50$2.09$2.54$2.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.60$2.29$1.65$2.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$2.15$1.28$0.87
2020Summary only. Only limited summary data is available for this year.$2.03$0.12$1.22$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$1.93$1.52$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.47$1.53$1.18$0.35
2017Summary only. Only limited summary data is available for this year.$1.21$0.08$1.33$1.11$0.22
2016Summary only. Only limited summary data is available for this year.$1.04$0.14$1.43$1.08$0.35
2015Summary only. Only limited summary data is available for this year.$0.74$0.19$1.53$1.41$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.12$1.34$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$1.15$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$1.15$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$1.08$0.99$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits