Civic Intelligence

Lakeside Players Inc

990EZ • Fiscal year 2017 • EIN 23-7288048

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$449,390

Down $70 (-0.0%) from 2015

Net Assets

Up

$409,945

Up $8,711 (+2.2%) from 2015

Liabilities

Down

$39,445

Down $8,781 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$95,166

Up $7,088 (+8.0%) from 2015

Expenses

Down

$87,263

Down $70,822 (-45%) from 2015

Net Income

Up

$7,903

Up $77,910 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$449,390
Liabilities$39,445
Net Assets$409,945
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$95,166
Expenses$87,263
Net Income$7,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$102,556
Mission and Program Overview

Mission

COMMUNITY THEATRE

Plays and events performed for public

Program Services

DescriptionGrantsExpenses
Kenosha Rotary$1,950$1,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer CooperPresident-$0--
Katie GrayVice President-$0--
Heather StockholmSecretary-$0--
Jeanne SanchezTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jenifer Cooper
Title
President
Phone
2626577529
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
Lisa A Spaay CPA LLC
Address
23042 75th Street, Salem, WI 53168
Preparer
Lisa A Spaay
Phone
2629954201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 5,624Phone 1,850dues 552Bank Charges 312office supplies 597cleaning supplies 298Scripts 545costumes 1,000set expenses 24,050taxes 6,716”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearmisc 425 425”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 41,554 39,445”

Raw XML Appendix172 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/PersonNm0Jenifer Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum02626577529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 56th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022129
IRS990EZ/CostOfGoodsSoldAmt07390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449390
IRS990EZ/FundraisingGrossIncomeAmt03523
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07602
IRS990EZ/GrossReceiptsAmt0102556
IRS990EZ/GrossSalesOfInventoryAmt014992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0433497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409945
IRS990EZ/OccupancyRentUtltsAndMaintAmt041311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenifer Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Stockholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt041544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Plays and events performed for public
IRS990EZ/PrintingPublicationsPostageAmt04408
IRS990EZ/ProgramServiceRevenueAmt061492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kenosha Rotary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087263
IRS990EZ/TotalProgramServiceExpensesAmt01950
IRS990EZ/TotalRevenueAmt095166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rhodecenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08578
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071938
IRS990ScheduleA/Total509Grp/TotalAmt0438447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,624Phone 1,850dues 552Bank Charges 312office supplies 597cleaning supplies 298Scripts 545costumes 1,000set expenses 24,050taxes 6,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearmisc 425 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 41,554 39,445
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02626577529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDFC981E2280C4F2EF3D60AFAE52FC98D2A4938D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDFC981E2280C4F2EF3D60AFAE52FC98D2A4938D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039325620180670q2ofr4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.51.111
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm018:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262939607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Spaay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023042 75th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053168
ReturnHeader/PreparerPersonGrp/PhoneNum02629954201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Spaay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T17:33:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,390
Liabilities
$39,445
Net assets
$409,945
Revenue
$95,166
Expenses
$87,263
Net income
$7,903
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
2017Detailed filing. Detailed filing data is available for this year.$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