Civic Intelligence

Lakeside Players Inc

990EZ • Fiscal year 2021 • EIN 23-7288048

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$443,975

Down $13,962 (-3.0%) from 2020

Net Assets

Down

$419,567

Down $18,449 (-4.2%) from 2020

Liabilities

Up

$24,408

Up $4,487 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$30,407

Down $53,246 (-64%) from 2020

Expenses

Down

$44,530

Down $53,177 (-54%) from 2020

Net Income

Down

-$14,123

Down $69 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$443,975
Liabilities$24,408
Net Assets$419,567
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$30,407
Expenses$44,530
Net Income-$14,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$33,346
Mission and Program Overview

Mission

COMMUNITY THEATRE

Plays and events performed for public

Program Services

DescriptionGrantsExpenses
SOLD ARTISTS CREATIONS TO THE GENERAL PUBLIC-$3,454
SEVERAL PLAYS WERE PERFORMED FOR THE BENEFIT OF THE GERERAL PUBLIC-$777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER COOPERPresidentPT$0--
KATIE GRAYVice PresidentPT$0--
JEANNE SANCHEZSecretaryPT$0--
CELESTE FLEMINGTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Gray
Title
Vice President
Phone
2626577529
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Pauls Accounting & Tax Service
Address
5429 DEERFIELD ROAD, MOUNT PLEASANT, WI 53406-1919
Preparer
Paul Francetic - Ea
Phone
2622608577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 18directors stipend 200dues & subscriptions 211insurance 7,402licenses & permits 1,232office 1,795plays 777sales tax 1,211interest 922”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 24,247 24,408”

Raw XML Appendix180 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/PersonNm0KATIE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626577529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 56TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012155
IRS990EZ/CostOfGoodsSoldAmt02939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012873
IRS990EZ/GrossReceiptsAmt033346
IRS990EZ/GrossSalesOfInventoryAmt015812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0433497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0433497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419567
IRS990EZ/OccupancyRentUtltsAndMaintAmt026339
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/PersonNm2JEANNE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELESTE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAYS AND EVENTS PERFORMED FOR PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt05375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL PLAYS WERE PERFORMED FOR THE BENEFIT OF THE GERERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLD ARTISTS CREATIONS TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044530
IRS990EZ/TotalProgramServiceExpensesAmt04231
IRS990EZ/TotalRevenueAmt030407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RHODECENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021583
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88250
IRS990ScheduleA/PublicSupportPY509Pct00.91750
IRS990ScheduleA/PublicSupportTotal509Amt0469597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089104
IRS990ScheduleA/Total509Grp/TotalAmt0469597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 18DIRECTORS STIPEND 200DUES & SUBSCRIPTIONS 211INSURANCE 7,402LICENSES & PERMITS 1,232OFFICE 1,795PLAYS 777SALES TAX 1,211INTEREST 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 24,247 24,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626577529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/PreparerFirmEIN0711018753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 DEERFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0534061919
ReturnHeader/PreparerPersonGrp/PhoneNum02622608577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL FRANCETIC - EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T10:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,975
Liabilities
$24,408
Net assets
$419,567
Revenue
$30,407
Expenses
$44,530
Net income
-$14,123
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
2021Detailed filing. Detailed filing data is available for this year.$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