Civic Intelligence

Players by the Sea Inc

EIN 23-7193645 • 501(c)3 • Jacksonville Beach, FL

Profile

Players by the sea enriches the community through excellence in theatre. Players by the sea is an artist-driven community theatre committed to enriching audiences and volunteers by providing creative opportunities, artistic risk-taking, a collaborative and respectful atmosphere, educational opportunities for all, multi-cultural perspectives, and thoughtful conversations about human connections.

106 6th Street NorthJacksonville Beach, FL 32250

www.playersbythesea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$545,918

Up $12,957 (+2.4%) from 2022

Liabilities

Down

$437,151

Down $34,695 (-7.4%) from 2022

Net Assets

Up

$108,767

Up $47,652 (+78%) from 2022

Revenue

Up

$509,658

Up $157,350 (+45%) from 2022

Expenses

Up

$493,812

Up $77,747 (+19%) from 2022

Net Income

Up

$15,846

Up $79,603 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $691,949Liabilities 2011: $234,701Net Assets 2011: $457,2482011Assets 2016: $604,720Liabilities 2016: $378,111Net Assets 2016: $226,6092016Assets 2017: $557,618Liabilities 2017: $416,315Net Assets 2017: $141,3032017Assets 2020: $675,130Liabilities 2020: $545,520Net Assets 2020: $129,6102020Assets 2022: $532,961Liabilities 2022: $471,846Net Assets 2022: $61,1152022Assets 2024: $545,918Liabilities 2024: $437,151Net Assets 2024: $108,7672024

Highlighted filing

2024

Assets$545,918
Liabilities$437,151
Net Assets$108,767

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $446,1782011Revenue 2016: $572,044Expenses 2016: $591,367Net Income 2016: -$19,3232016Revenue 2017: $505,607Expenses 2017: $590,913Net Income 2017: -$85,3062017Revenue 2020: $467,697Expenses 2020: $518,408Net Income 2020: -$50,7112020Revenue 2022: $352,308Expenses 2022: $416,065Net Income 2022: -$63,7572022Revenue 2024: $509,658Expenses 2024: $493,812Net Income 2024: $15,8462024

Highlighted filing

2024

Revenue$509,658
Expenses$493,812
Net Income$15,846

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$509,658
Mission and Program Overview

Mission

To provide theatrical productions for promotion of cultural enrichment of people.

Players by the sea enriches the community through excellence in theatre. Players by the sea is an artist-driven community theatre committed to enriching audiences and volunteers by providing creative opportunities, artistic risk-taking, a collaborative and respectful atmosphere, educational opportunities for all, multi-cultural perspectives, and thoughtful conversations about human connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,879$398,499▼ $3,380
Cash and Non-Interest-Bearing Accounts$68,240$78,762▲ $10,522
Pledges and Grants Receivable-$22,497-
Prepaid Expenses and Deferred Charges$19,811$18,245▼ $1,566
Savings and Temporary Cash Investments$25,322$13,779▼ $11,543
Accounts Receivable$56$18▼ $38
Total Assets$515,944$545,918▲ $29,974
Other Assets Total$636$14,118▲ $13,482
Liabilities
Other Liabilities$397,849$365,408▼ $32,441
Deferred Revenue$15,286$58,650▲ $43,364
Accounts Payable and Accrued Expenses$9,888$13,093▲ $3,205
Total Liabilities$423,023$437,151▲ $14,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,921$108,767▲ $15,846
Total Net Assets Fund Balance$92,921$108,767▲ $15,846
Total Liabilities and Net Assets / Fund Balance$515,944$545,918▲ $29,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,208$365,132$593,340
Equipment$50,291$272,242$322,533
Land$120,000-$120,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$267,424
Program Service Revenue
$242,155
Investment Income
$79
Other Revenue
$0
All Other Contributions
$134,487
Change in Net Assets
$15,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,180
Salaries, Compensation, and Employee Benefits$174,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,591--$158,591
Occupancy$54,967--$54,967
Fees for Services Accounting-$28,574-$28,574
Depreciation Depletion$27,832--$27,832
Interest-$16,888-$16,888
Payroll Taxes$12,456--$12,456
Advertising$12,380--$12,380
Office Expenses-$10,822-$10,822
Insurance$3,809--$3,809
Other Employee Benefits$3,585--$3,585
All Other Expenses$557$521-$1,078
Other Expenses$4,586$600-$600
Travel$600--$600
Total Functional Expenses$436,407$57,405$0$493,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
121 Financial Cu Mortgage$209,601
Sba Eidl$153,063
Vystar/city Loan$2,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

A copy of the return is sent to the board for their review. Upon the boards approval, form 990 is then filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Any conflicts that arise are fully disclosed at board meetings and either dismissed or rectified.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Players by the Sea Inc
EIN
23-7193645
Phone
9042490289
Address
106 6TH STREET NORTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Delvina Wynn
Title
President
Phone
9042490289
Signed
2025-07-07

Organization Details

Principal Officer
Delvina Wynn
Formed
1970
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
Steven F Sipkovsky
Phone
9042460713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Players by the sea enriches the community through excellence in theatre. Players by the sea is an artist-driven community theatre committed to enriching audiences and volunteers by providing creative opportunities, artistic risk-taking, a collaborative and respectful atmosphere, educational opportunities for all, multi-cultural perspectives, and thoughtful conversations about human connections.

Form 990, Page 2, Part III, Line 4D

To provide theatrical productions for promotion of cultural enrichment of people.

Form 990, Part XI, Line 9

Book / tax depreciation difference -94 book/tax differences 94

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE THEATRICAL PRODUCTIONS FOR PROMOTION OF CULTURAL ENRICHMENT OF PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0345369
IRS990/PYProgramServiceRevenueAmt0243847
IRS990/PYRevenuesLessExpensesAmt031997
IRS990/PYSalariesCompEmpBnftPaidAmt0114145
IRS990/PYTotalExpensesAmt0459514
IRS990/PYTotalRevenueAmt0491511
IRS990/ReconcilationRevenueExpnssAmt015846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01079559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079559
IRS990ScheduleA/TotalSupportAmt01079559
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/BuildingsGrp/BookValueAmt0228208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593340
IRS990ScheduleD/EquipmentGrp/BookValueAmt050291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322533
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0121 FINANCIAL CU MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VYSTAR/CITY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398499
IRS990ScheduleD/TotalLiabilityAmt0365408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYERS BY THE SEA ENRICHES THE COMMUNITY THROUGH EXCELLENCE IN THEATRE. PLAYERS BY THE SEA IS AN ARTIST-DRIVEN COMMUNITY THEATRE COMMITTED TO ENRICHING AUDIENCES AND VOLUNTEERS BY PROVIDING CREATIVE OPPORTUNITIES, ARTISTIC RISK-TAKING, A COLLABORATIVE AND RESPECTFUL ATMOSPHERE, EDUCATIONAL OPPORTUNITIES FOR ALL, MULTI-CULTURAL PERSPECTIVES, AND THOUGHTFUL CONVERSATIONS ABOUT HUMAN CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THEATRICAL PRODUCTIONS FOR PROMOTION OF CULTURAL ENRICHMENT OF PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS SENT TO THE BOARD FOR THEIR REVIEW. UPON THE BOARDS APPROVAL, FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS THAT ARISE ARE FULLY DISCLOSED AT BOARD MEETINGS AND EITHER DISMISSED OR RECTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -94 BOOK/TAX DIFFERENCES 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515944
IRS990/TotalAssetsEOYAmt0545918
IRS990/TotalAssetsGrp/BOYAmt0515944
IRS990/TotalAssetsGrp/EOYAmt0545918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267424
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423023
IRS990/TotalLiabilitiesEOYAmt0437151
IRS990/TotalLiabilitiesGrp/BOYAmt0423023
IRS990/TotalLiabilitiesGrp/EOYAmt0437151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108767
IRS990/TotalOtherProgSrvcExpenseAmt032017
IRS990/TotalProgramServiceExpensesAmt0436407
IRS990/TotalProgramServiceRevenueAmt0242155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545918
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PLAYERSBYTHESEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELVINA WYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042490289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07

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