Civic Intelligence

Lake Country Players Inc

EIN 23-7325570 • 501(c)3 • Hartland, WI

Profile

To assure the continuance and development of theatre and performing arts in the lake country area by establishing and sustaining, with high standards and excellence, the appropriate ways, means and facilities

220 E Capitol DriveHartland, WI 53029

www.lakecountryplayhousewi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$839,793

Up $313,983 (+60%) from 2023

Liabilities

Down

$14,586

Down $9,493 (-39%) from 2023

Net Assets

Up

$825,207

Up $323,476 (+64%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$305,466

Up $73,643 (+32%) from 2023

Expenses

Up

$307,170

Up $48,413 (+19%) from 2023

Net Income

Up

-$1,704

Up $25,230 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $303,029Liabilities 2011: $157,957Net Assets 2011: $145,0722011Assets 2012: $312,393Liabilities 2012: $154,371Net Assets 2012: $158,0222012Assets 2013: $331,737Liabilities 2013: $150,513Net Assets 2013: $181,2242013Assets 2014: $341,348Liabilities 2014: $136,427Net Assets 2014: $204,9212014Assets 2015: $362,816Liabilities 2015: $131,382Net Assets 2015: $231,4342015Assets 2016: $419,111Liabilities 2016: $132,293Net Assets 2016: $286,8182016Assets 2017: $451,638Liabilities 2017: $126,610Net Assets 2017: $325,0282017Assets 2018: $493,184Liabilities 2018: $120,076Net Assets 2018: $373,1082018Assets 2019: $507,569Liabilities 2019: $113,185Net Assets 2019: $394,3842019Assets 2020: $591,859Liabilities 2020: $141,535Net Assets 2020: $450,3242020Assets 2021: $637,507Liabilities 2021: $133,634Net Assets 2021: $503,8732021Assets 2022: $653,350Liabilities 2022: $124,685Net Assets 2022: $528,6652022Assets 2023: $525,810Liabilities 2023: $24,079Net Assets 2023: $501,7312023Assets 2024: $839,793Liabilities 2024: $14,586Net Assets 2024: $825,2072024

Highlighted filing

2024

Assets$839,793
Liabilities$14,586
Net Assets$825,207
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,126Expenses 2011: $49,958Net Income 2011: $4,1682011Revenue 2012: $60,722Expenses 2012: $47,772Net Income 2012: $12,9502012Revenue 2013: $74,522Expenses 2013: $51,320Net Income 2013: $23,2022013Revenue 2014: $80,125Expenses 2014: $56,428Net Income 2014: $23,6972014Revenue 2015: $89,084Expenses 2015: $62,571Net Income 2015: $26,5132015Revenue 2016: $131,279Expenses 2016: $75,895Net Income 2016: $55,3842016Revenue 2017: $133,696Expenses 2017: $95,486Net Income 2017: $38,2102017Revenue 2018: $132,112Expenses 2018: $84,032Net Income 2018: $48,0802018Revenue 2019: $195,282Expenses 2019: $174,006Net Income 2019: $21,2762019Revenue 2020: $182,725Expenses 2020: $126,785Net Income 2020: $55,9402020Revenue 2021: $206,864Expenses 2021: $153,315Net Income 2021: $53,5492021Revenue 2022: $254,501Expenses 2022: $229,709Net Income 2022: $24,7922022Revenue 2023: $231,823Expenses 2023: $258,757Net Income 2023: -$26,9342023Revenue 2024: $305,466Expenses 2024: $307,170Net Income 2024: -$1,7042024

Highlighted filing

2024

Revenue$305,466
Expenses$307,170
Net Income-$1,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,793
Liabilities
$14,586
Net assets
$825,207
Revenue
$305,466
Expenses
$307,170
Net income
-$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.15$8.25$3.05$3.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.24$5.02$2.32$2.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.53$1.25$5.29$2.55$2.30$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.34$5.04$2.07$1.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.42$4.50$1.83$1.27$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.13$3.94$1.95$1.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.20$3.73$1.32$0.84$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.27$3.25$1.34$0.95$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$1.31$0.76$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.31$2.31$0.89$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.36$2.05$0.80$0.56$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.51$1.81$0.75$0.51$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.54$1.58$0.61$0.48$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.58$1.45$0.54$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$305,466
Mission and Program Overview

Mission

Assure the continuance and development of theatre and performing arts in the Lake Country area by establishing and sustaining, with high standards and excellence, the appropriate ways, means, and facilities.

To assure the continuance and development of theatre and performing arts in the lake country area by establishing and sustaining, with high standards and excellence, the appropriate ways, means and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$501,731$825,207▲ $323,476
Land, Buildings, and Equipment, Net$510,364$507,509▼ $2,855
Cash and Non-Interest-Bearing Accounts$15,446$332,284▲ $316,838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,810$839,793▲ $313,983
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,079$14,586▼ $9,493
Total Liabilities$24,079$14,586▼ $9,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,731$825,207▲ $323,476
Total Liabilities and Net Assets / Fund Balance$525,810$839,793▲ $313,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,429-$430,429
Leasehold Improvements$77,080$8,565$85,645
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian VissarPresident
Mark FronteraVice President
Rebecca RichardsSecretary
William JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,719
Program Service Revenue
$225,132
Investment Income
$0
Other Revenue
$25,615
All Other Contributions
$54,719
Change in Net Assets
$-1,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$60,578-$60,578
Advertising-$18,353-$18,353
Royalties-$9,844-$9,844
Other Expenses$3,132$23,917-$3,132
Depreciation Depletion-$2,855-$2,855
Interest-$2,717-$2,717
Insurance-$2,700-$2,700
All Other Expenses$988$1,051-$2,039
Fees for Services Accounting-$550-$550
Total Functional Expenses$184,605$122,565$0$307,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,579$21,579-$21,579
Total Events$21,579$21,579-$21,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Country Players Inc
EIN
23-7325570
Phone
2623673175
Address
220 E Capitol Drive, Hartland, WI 53029

Signing Officer

Name
Nancy Hurd
Title
Treasurer
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hurd
Formed
1959
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Bluebird Accounting Services LLC
Address
PO Box 535, Oconomowoc, WI 53066
Preparer
Kevin Kaszubowski CPA CGMA
Phone
4147045838
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305466
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.lakecountryplayhousewi.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hurd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237325570
ReturnHeader/Filer/PhoneNum02623673175
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 E Capitol Drive
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822038803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bluebird Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum04147045838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Kaszubowski CPA CGMA
ReturnHeader/ReturnTs02024-10-08T15:43:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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