Civic Intelligence

The Players

990EZ • Fiscal year 2015 • EIN 05-0258927

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

400 Benefit StreetProvidence, RI 02903

(401) 273-0590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$329,877

Up $52,443 (+19%) from 2014

Net Assets

Up

$329,877

Up $52,443 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$137,936

Up $38,433 (+39%) from 2014

Expenses

Down

$97,475

Down $10,117 (-9.4%) from 2014

Net Income

Up

$40,461

Up $48,550 (+600%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $235,834Liabilities 2011: $02011Assets 2012: $232,161Liabilities 2012: $02012Assets 2013: $260,985Liabilities 2013: $0Net Assets 2013: $260,9852013Assets 2014: $277,434Liabilities 2014: $0Net Assets 2014: $277,4342014Assets 2015: $329,877Liabilities 2015: $0Net Assets 2015: $329,8772015Assets 2016: $508,202Liabilities 2016: $0Net Assets 2016: $508,2022016Assets 2017: $693,860Liabilities 2017: $0Net Assets 2017: $693,8602017Assets 2018: $811,225Liabilities 2018: $0Net Assets 2018: $811,2252018Assets 2019: $1,009,166Liabilities 2019: $0Net Assets 2019: $1,009,1662019Assets 2020: $1,055,234Liabilities 2020: $0Net Assets 2020: $1,055,2342020Assets 2021: $1,241,403Liabilities 2021: $0Net Assets 2021: $1,241,4032021Assets 2022: $1,218,836Liabilities 2022: $0Net Assets 2022: $1,218,8362022Assets 2023: $1,283,893Liabilities 2023: $0Net Assets 2023: $1,283,8932023Assets 2024: $1,242,383Liabilities 2024: $0Net Assets 2024: $1,242,3832024

Highlighted filing

2015

Assets$329,877
Liabilities$0
Net Assets$329,877

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,495Expenses 2011: $74,628Net Income 2011: $8672011Revenue 2012: $81,241Expenses 2012: $90,612Net Income 2012: -$9,3712012Revenue 2013: $92,726Expenses 2013: $78,752Net Income 2013: $13,9742013Revenue 2014: $99,503Expenses 2014: $107,592Net Income 2014: -$8,0892014Revenue 2015: $137,936Expenses 2015: $97,475Net Income 2015: $40,4612015Revenue 2016: $256,891Expenses 2016: $82,808Net Income 2016: $174,0832016Revenue 2017: $262,759Expenses 2017: $92,635Net Income 2017: $170,1242017Revenue 2018: $201,179Expenses 2018: $97,868Net Income 2018: $103,3112018Revenue 2019: $295,058Expenses 2019: $104,978Net Income 2019: $190,0802019Revenue 2020: $159,355Expenses 2020: $113,286Net Income 2020: $46,0692020Revenue 2021: $199,023Expenses 2021: $106,127Net Income 2021: $92,8962021Revenue 2022: $193,579Expenses 2022: $138,659Net Income 2022: $54,9202022Revenue 2023: $177,676Expenses 2023: $130,295Net Income 2023: $47,3812023Revenue 2024: $185,716Expenses 2024: $128,851Net Income 2024: $56,8652024

Highlighted filing

2015

Revenue$137,936
Expenses$97,475
Net Income$40,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$137,936
Mission and Program Overview

Mission

Foster an interest in and enjoyment of theatrical productions in rhode island

Program Services

DescriptionGrantsExpenses
FIVE MAIN THEATRICAL PRODUCTIONS PER YEAR. EACH NORMALLY RUNNING FOR FIVE PERFORMANCES PLUS TWO PREVIEW PERFORMANCES$0$87,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN OLIVERIOPresident-$0--
ELIZABETH MESSIERVice President-$0--
ROCHELLE FORTINSecretary-$0--
PETER LAMBERTONTreasurer-$0--
CAROLE BATTAGLIADirector-$0--
RUTH FAGANDirector-$0--
LEE MANGIONEDirector-$0--
JOAN DILLENBACKDirector-$0--
MARK LIMADirector-$0--
STEVEN VESSELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Players
EIN
05-0258927
Phone
4012730590
Address
400 BENEFIT STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Peter Lamberton
Title
Treasurer
Phone
4012730590
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
John E Finnerty Jr
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4,530.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,197.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production costs. Amount: 15,268. Description: office supplies. Amount: 1,186. Description: photography. Amount: 370. Description: insurance. Amount: 7,843. Description: repairs & maintenance. Amount: 19,816. Description: hospitality. Amount: 2,787. Description: videography. Amount: 1,250. Description: miscellaneous. Amount: 2,987. Description: depreciation. Amount: 4,051. Description: telephone. Amount: 305. Total to form 990-ez, line 16: 55,863.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments - endowments. Amount: 11,982.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in prudential securities. Beg. Of year amount: 157,515. End of year amount: 214,871. Description: other depreciable assets. Beg. Of year amount: 116,597. End of year amount: 112,546.

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN OLIVERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MESSIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE BATTAGLIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN VESSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0327417
IRS990EZ/OtherChangesInNetAssetsAmt011982
IRS990EZ/OtherExpensesTotalAmt055863
IRS990EZ/OtherRevenueTotalAmt02197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AN INTEREST IN AND ENJOYMENT OF THEATRICAL PRODUCTIONS IN RHODE ISLAND
IRS990EZ/PrintingPublicationsPostageAmt03923
IRS990EZ/ProgramServiceRevenueAmt021725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE MAIN THEATRICAL PRODUCTIONS PER YEAR. EACH NORMALLY RUNNING FOR FIVE PERFORMANCES PLUS TWO PREVIEW PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05882
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097475
IRS990EZ/TotalProgramServiceExpensesAmt087884
IRS990EZ/TotalRevenueAmt0137936
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYERSRI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318842
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRODUCTION COSTS. AMOUNT: 15,268. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,186. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 370. DESCRIPTION: INSURANCE. AMOUNT: 7,843. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 19,816. DESCRIPTION: HOSPITALITY. AMOUNT: 2,787. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,987. DESCRIPTION: DEPRECIATION. AMOUNT: 4,051. DESCRIPTION: TELEPHONE. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 55,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS - ENDOWMENTS. AMOUNT: 11,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT IN PRUDENTIAL SECURITIES. BEG. OF YEAR AMOUNT: 157,515. END OF YEAR AMOUNT: 214,871. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116,597. END OF YEAR AMOUNT: 112,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012730590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0050258927
ReturnHeader/Filer/PhoneNum04012730590
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BENEFIT STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGC&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E FINNERTY JR
ReturnHeader/ReturnTs02016-05-12T14:13:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.07$0.00