Civic Intelligence

The Players

990 • Fiscal year 2021 • EIN 05-0258927

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.PLAYERSRI.ORG
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,241,403

Up $186,169 (+18%) from 2020

Net Assets

Up

$1,241,403

Up $186,169 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$199,023

Up $39,668 (+25%) from 2020

Expenses

Down

$106,127

Down $7,159 (-6.3%) from 2020

Net Income

Up

$92,896

Up $46,827 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$1,241,403
Liabilities$0
Net Assets$1,241,403
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$199,023
Expenses$106,127
Net Income$92,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$199,023
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,055,234$1,241,403▲ $186,169
Land, Buildings, and Equipment, Net$768,492$751,416▼ $17,076
Investments Other Securities$277,793$373,002▲ $95,209
Cash and Non-Interest-Bearing Accounts$8,949$116,985▲ $108,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,055,234$1,241,403▲ $186,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,234$1,241,403▲ $186,169
Total Liabilities and Net Assets / Fund Balance$1,055,234$1,241,403▲ $186,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,416$136,479$887,895
Other Land Buildings$0$86,739$86,739
Other Securities$373,002--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carole CollinsPresident
Bonnie SullivanVice President
Brian McguirkDirector
Dennis BouchardDirector
Kathy RikerDirector
Matthew OliverioDirector
Sharon BishopDirector
Tylar JahumpaDirector
Michael PuglieseSecretary
Peter LambertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,224
Program Service Revenue
$4,525
Investment Income
$6,939
Other Revenue
$18,335
All Other Contributions
$146,764
Change in Net Assets
$92,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,701--$22,701
Occupancy$12,479--$12,479
Insurance$8,763--$8,763
All Other Expenses$4,034$2,521-$6,555
Other Expenses$5,113$5,000-$5,000
Total Functional Expenses$88,406$17,721$0$106,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,847
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“PROCESS HAS NOT CHANGED.”

Form 990, Part VI, Section A, Line 8B

“PROCESS HAS NOT CHANGED”

Form 990, Part VI, Section B, Line 11B

“PROCESS HAS NOT CHANGED.”

Form 990, Part VI, Section C, Line 19

“Process has not changed since last year.”

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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lamberton
Formed
1909
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
John Finnerty
Phone
4014214800
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028784
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42920
IRS990ScheduleA/PublicSupportPY509Pct00.41940
IRS990ScheduleA/PublicSupportTotal509Amt0478173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0554409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248630
IRS990ScheduleA/Total509Grp/TotalAmt01032582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0373002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PRUDENTIAL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751416
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01055234
IRS990/TotalAssetsGrp/EOYAmt01241403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088406
IRS990/TotalProgramServiceRevenueAmt04525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 CIRCUIT DRIVE
IRS990/USAddress/CityNm0EAST PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002915
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.PLAYERSRI.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,403
Liabilities
$0
Net assets
$1,241,403
Revenue
$199,023
Expenses
$106,127
Net income
$92,896
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