Civic Intelligence

Lakeside Players Inc

990EZ • Fiscal year 2015 • EIN 23-7288048

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization Profilerhodecenter.org
514 56th StreetKenosha, WI 53140

(262) 657-7529

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

5th percentile

-79%

Higher net margin than 5% 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

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$449,460

Down $21,781 (-4.6%) from 2014

Net Assets

Down

$401,234

Down $70,007 (-15%) from 2014

Liabilities

Up

$48,226

Up $48,226 from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$88,078

Down $22,411 (-20%) from 2014

Expenses

Up

$158,085

Up $39,903 (+34%) from 2014

Net Income

Down

-$70,007

Down $62,314 (-810%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2014: $471,241Liabilities 2014: $0Net Assets 2014: $471,2412014Assets 2015: $449,460Liabilities 2015: $48,226Net Assets 2015: $401,2342015Assets 2017: $449,390Liabilities 2017: $39,445Net Assets 2017: $409,9452017Assets 2018: $470,600Liabilities 2018: $34,701Net Assets 2018: $435,8992018Assets 2019: $481,776Liabilities 2019: $29,706Net Assets 2019: $452,0702019Assets 2020: $457,937Liabilities 2020: $19,921Net Assets 2020: $438,0162020Assets 2021: $443,975Liabilities 2021: $24,408Net Assets 2021: $419,5672021Assets 2022: $445,654Liabilities 2022: $26,990Net Assets 2022: $418,6642022

Highlighted filing

2015

Assets$449,460
Liabilities$48,226
Net Assets$401,234
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2014: $110,489Expenses 2014: $118,182Net Income 2014: -$7,6932014Revenue 2015: $88,078Expenses 2015: $158,085Net Income 2015: -$70,0072015Revenue 2017: $95,166Expenses 2017: $87,263Net Income 2017: $7,9032017Revenue 2018: $168,361Expenses 2018: $142,407Net Income 2018: $25,9542018Revenue 2019: $147,166Expenses 2019: $130,995Net Income 2019: $16,1712019Revenue 2020: $83,653Expenses 2020: $97,707Net Income 2020: -$14,0542020Revenue 2021: $30,407Expenses 2021: $44,530Net Income 2021: -$14,1232021Revenue 2022: $89,063Expenses 2022: $89,966Net Income 2022: -$9032022

Highlighted filing

2015

Revenue$88,078
Expenses$158,085
Net Income-$70,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$95,198
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
PLAYS AND EVENTS WERE PERFORMED FOR THE PUBLIC-$168,867
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GRECOTreasurer-$0--
JENIFER SLIGERVice President-$0--
MACKENZIE RENNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Players Inc
EIN
23-7288048
Address
514 56TH STREET, Kenosha, WI 53140

Signing Officer

Name
Mark Greco
Title
Treasurer
Phone
2626577529
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael H Parrish CPA
Address
4801 WASHINGTON RD, Kenosha, WI 53144
Preparer
Michael H Parrish
Phone
2626527150
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALES TAXES PAID 4,858INTEREST 2,563INSURANCE 8,159MISC 3,256OFFICE SUPPLIES 90PERSUAL SCRIPTS 190PLAYS AND EVENTS 32,218PROFESSIONAL FEES 1,329TELEPHONE 1,829WEBSITE INTERNET AND TIX EXP 1,013”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 425 425”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBANK NOTE PAYABLE 0 48,226”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GRECO
IRS990EZ/BooksInCareOfDetail/PhoneNum02626577529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023085
IRS990EZ/CostOfGoodsSoldAmt07120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449460
IRS990EZ/FundraisingGrossIncomeAmt02422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05522
IRS990EZ/GrossReceiptsAmt095198
IRS990EZ/GrossSalesOfInventoryAmt012642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0454497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401234
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACKENZIE RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt055505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt056408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYS AND EVENTS WERE PERFORMED FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158085
IRS990EZ/TotalProgramServiceExpensesAmt0168867
IRS990EZ/TotalRevenueAmt088078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rhodecenter.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION STAND SALES, NET OF EXPENSES, DURING EVENTS 11889NET REVENUE FROM ART SALES DURING FUNDRAISING 945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0358093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031955
IRS990ScheduleA/Total509Grp/TotalAmt0358093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAXES PAID 4,858INTEREST 2,563INSURANCE 8,159MISC 3,256OFFICE SUPPLIES 90PERSUAL SCRIPTS 190PLAYS AND EVENTS 32,218PROFESSIONAL FEES 1,329TELEPHONE 1,829WEBSITE INTERNET AND TIX EXP 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 425 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBANK NOTE PAYABLE 0 48,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626577529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237288048
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0Kenosha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391675911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL H PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626527150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T17:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,460
Liabilities
$48,226
Net assets
$401,234
Revenue
$88,078
Expenses
$158,085
Net income
-$70,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.27$4.19$0.89$0.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.24$4.20$0.30$0.45$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.20$4.38$0.84$0.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.30$4.52$1.47$1.31$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.35$4.36$1.68$1.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.39$4.10$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$0.88$1.58$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.10$1.18$0.08