Civic Intelligence

Players' Ring Company

990 • Fiscal year 2021 • EIN 02-0458732

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2023

Organization ProfileWWW.PLAYERSRING.ORG
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$305,227

Up $102,435 (+51%) from 2020

Net Assets

$277,004

No earlier filing loaded for comparison.

Liabilities

Up

$28,223

Up $15,779 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$214,534

Up $92,993 (+77%) from 2020

Expenses

Up

$127,878

Up $8,701 (+7.3%) from 2020

Net Income

Up

$86,656

Up $84,292 (+3566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$305,227
Liabilities$28,223
Net Assets$277,004
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$214,534
Expenses$127,878
Net Income$86,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$214,534
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,762$138,363▲ $16,601
Land, Buildings, and Equipment, Net$77,571$114,233▲ $36,662
Cash and Non-Interest-Bearing Accounts$1,757$44,102▲ $42,345
Prepaid Expenses and Deferred Charges-$8,529-
Pledges and Grants Receivable$1,702--
Total Assets$202,792$305,227▲ $102,435
Liabilities
Deferred Revenue$10,160$20,623▲ $10,463
Accounts Payable and Accrued Expenses$2,284$7,600▲ $5,316
Total Liabilities$12,444$28,223▲ $15,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,893$261,549▲ $86,656
Net Assets With Donor Restrictions$15,455$15,455→ $0
Total Net Assets Fund Balance$190,348$277,004▲ $86,656
Total Liabilities and Net Assets / Fund Balance$202,792$305,227▲ $102,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,844$7,268$121,112
Equipment$389$1,085$1,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara L NewtonPresident
Christopher SavageDirector
Joel PlagenzDirector
Judith CurrieDirector
Michael PompSecretary
Dean PlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,495
Program Service Revenue
$52,973
Investment Income
$66
Other Revenue
$0
All Other Contributions
$6,702
Change in Net Assets
$86,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,147
Salaries, Compensation, and Employee Benefits$47,731
Total Fundraising Expense$9,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,418$8,744$6,558$43,720
Occupancy$18,175--$18,175
Office Expenses$13,088$5,060-$18,148
Depreciation Depletion$4,104$260-$4,364
Payroll Taxes$2,607$802$602$4,011
Fees for Services Accounting-$3,100-$3,100
Other Expenses$2,765$1,046$785$2,765
Advertising$2,381--$2,381
Insurance$944$291$218$1,453
All Other Expenses--$1,364$1,364
Fees for Services Other$656--$656
Total Functional Expenses$99,048$19,303$9,527$127,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dean Plager
Title
Treasurer
Phone
6034368123
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Newton
Formed
1992
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Lekas Edgar & Company LLC
Address
12 PARMENTER RD UNIT C5, LONDONDERRY, NH 03053
Preparer
Kerry Lekas
Phone
6034342889
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202792
IRS990/TotalAssetsEOYAmt0305227
IRS990/TotalAssetsGrp/BOYAmt0202792
IRS990/TotalAssetsGrp/EOYAmt0305227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161495
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012444
IRS990/TotalLiabilitiesEOYAmt028223
IRS990/TotalLiabilitiesGrp/BOYAmt012444
IRS990/TotalLiabilitiesGrp/EOYAmt028223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277004
IRS990/TotalProgramServiceExpensesAmt099048
IRS990/TotalProgramServiceRevenueAmt052973
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLAYERSRING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN PLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034368123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYERS' RING
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0020458732
ReturnHeader/Filer/PhoneNum06034368123
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MARCY STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852346530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEKAS EDGAR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PARMENTER RD UNIT C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034342889
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY LEKAS
ReturnHeader/ReturnTs02023-10-19T11:32:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,227
Liabilities
$28,223
Net assets
$277,004
Revenue
$214,534
Expenses
$127,878
Net income
$86,656
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