Civic Intelligence

Lakeside Players Inc

990EZ • Fiscal year 2018 • EIN 23-7288048

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$470,600

Up $21,210 (+4.7%) from 2017

Net Assets

Up

$435,899

Up $25,954 (+6.3%) from 2017

Liabilities

Down

$34,701

Down $4,744 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$168,361

Up $73,195 (+77%) from 2017

Expenses

Up

$142,407

Up $55,144 (+63%) from 2017

Net Income

Up

$25,954

Up $18,051 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$470,600
Liabilities$34,701
Net Assets$435,899
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$168,361
Expenses$142,407
Net Income$25,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$197,601
Mission and Program Overview

Mission

COMMUNITY THEATRE

Plays and events performed for public

Program Services

DescriptionGrantsExpenses
Kloss Grant$5,000$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer CooperPresidentPT$0--
Katie GrayVice PresidentPT$0--
Heather StockholmSecretaryPT$0--
Jeanne SanchezTreasurerPT$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
2018-10-01
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 5,719ticketing fees 8,789other play and set expenses 45,027Bank Charges 288office supplies 342License fees 12,233Director Stipend 2,000costumes 2,293set expenses 3,326musicians 1,600”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearmisc 425 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 39,445 34,701”

Raw XML Appendix178 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
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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/BOYAmt015468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081936
IRS990EZ/CostOfGoodsSoldAmt029240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470600
IRS990EZ/FundraisingGrossIncomeAmt0679
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09840
IRS990EZ/GrossReceiptsAmt0197601
IRS990EZ/GrossSalesOfInventoryAmt039080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0433497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435899
IRS990EZ/OccupancyRentUtltsAndMaintAmt044449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Plays and events performed for public
IRS990EZ/PrintingPublicationsPostageAmt014337
IRS990EZ/ProgramServiceRevenueAmt074830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kloss Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0679
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142407
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0168361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rhodecenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08578
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt0524315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097238
IRS990ScheduleA/Total509Grp/TotalAmt0524315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,719ticketing fees 8,789other play and set expenses 45,027Bank Charges 288office supplies 342License fees 12,233Director Stipend 2,000costumes 2,293set expenses 3,326musicians 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearmisc 425 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 39,445 34,701
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02626577529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/FederalOriginalSubmissionId03932562018320tjyolri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.51.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:52:05
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/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Spaay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T10:51:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,600
Liabilities
$34,701
Net assets
$435,899
Revenue
$168,361
Expenses
$142,407
Net income
$25,954
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
2018Detailed filing. Detailed filing data is available for this year.$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