Civic Intelligence

Lakeside Players Inc

990EZ • Fiscal year 2014 • EIN 23-7288048

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilerhodecenter.org
PO Box 27253141

(262) 657-7529

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$471,241

No earlier filing loaded for comparison.

Net Assets

$471,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$110,489

No earlier filing loaded for comparison.

Expenses

$118,182

No earlier filing loaded for comparison.

Net Income

-$7,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$471,241
Liabilities$0
Net Assets$471,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$110,489
Expenses$118,182
Net Income-$7,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$112,232
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
PLAYS AND EVENTS WERE PERFORMED FOR THE PUBLIC$500$69,033
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
23-7288048

Signing Officer

Name
Mark Greco
Title
Treasurer
Phone
2626577529
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael H Parrish
Phone
2626527150
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND CARD FEES 84DUES AND SUBSCRIPTIONS 300INSURANCE 2,686MISC 1,511OFFICE SUPPLIES 614PERSUAL SCRIPTS 1,037PLAYS AND EVENTS 25,242PROFESSIONAL FEES 1,279TELEPHONE 1,793WEBSITE INTERNET AND TIX EXP 2,834”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 425 425”

Raw XML Appendix173 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/AddressLine10PO BOX 272
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033705
IRS990EZ/CostOfGoodsSoldAmt01743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0478934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471241
IRS990EZ/FundraisingGrossIncomeAmt0945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011889
IRS990EZ/GrossReceiptsAmt0112232
IRS990EZ/GrossSalesOfInventoryAmt013632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0419377
IRS990EZ/LandAndBuildingsGrp/EOYAmt0454497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0478934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0471241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0478934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471241
IRS990EZ/OccupancyRentUtltsAndMaintAmt080710
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/OtherExpensesTotalAmt037380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt063533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYS AND EVENTS WERE PERFORMED FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118182
IRS990EZ/TotalProgramServiceExpensesAmt069033
IRS990EZ/TotalRevenueAmt0110489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rhodecenter.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CONCESSION STAND SALES, NET OF EXPENSES, DURING EVENTS 11889NET REVENUE FROM ART SALES DURING FUNDRAISING 945
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt0309561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030961
IRS990ScheduleA/Total509Grp/TotalAmt0309561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322572
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 AmountBANK AND CARD FEES 84DUES AND SUBSCRIPTIONS 300INSURANCE 2,686MISC 1,511OFFICE SUPPLIES 614PERSUAL SCRIPTS 1,037PLAYS AND EVENTS 25,242PROFESSIONAL FEES 1,279TELEPHONE 1,793WEBSITE INTERNET AND TIX EXP 2,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 425 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626577529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237288048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0Kenosha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391675911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL H PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626527150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T18:32:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,241
Liabilities
$0
Net assets
$471,241
Revenue
$110,489
Expenses
$118,182
Net income
-$7,693
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits