Civic Intelligence

Playcrafters Inc.

990 • Fiscal year 2016 • EIN 36-2598823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.PLAYCRAFTERS.COM
PO Box 926Moline, IL 61265

(309) 762-0330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$459,309

Down $18,126 (-3.8%) from 2015

Net Assets

Down

$440,479

Down $16,643 (-3.6%) from 2015

Liabilities

Down

$18,830

Down $1,483 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$73,677

Down $1,472 (-2.0%) from 2015

Expenses

Down

$90,320

Down $16,891 (-16%) from 2015

Net Income

Up

-$16,643

Up $15,419 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $477,435Liabilities 2015: $20,313Net Assets 2015: $457,1222015Assets 2016: $459,309Liabilities 2016: $18,830Net Assets 2016: $440,4792016Assets 2017: $439,821Liabilities 2017: $17,769Net Assets 2017: $422,0522017Assets 2018: $391,604Liabilities 2018: $17,736Net Assets 2018: $373,8682018Assets 2019: $362,341Liabilities 2019: $16,596Net Assets 2019: $345,7452019Assets 2021: $351,639Liabilities 2021: $46,969Net Assets 2021: $304,6702021Assets 2022: $340,576Liabilities 2022: $42,171Net Assets 2022: $298,4052022Assets 2023: $324,112Liabilities 2023: $40,806Net Assets 2023: $283,3062023Assets 2024: $311,389Liabilities 2024: $41,554Net Assets 2024: $269,8352024

Highlighted filing

2016

Assets$459,309
Liabilities$18,830
Net Assets$440,479
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $75,149Expenses 2015: $107,211Net Income 2015: -$32,0622015Revenue 2016: $73,677Expenses 2016: $90,320Net Income 2016: -$16,6432016Revenue 2017: $70,384Expenses 2017: $88,811Net Income 2017: -$18,4272017Revenue 2018: $48,086Expenses 2018: $96,272Net Income 2018: -$48,1862018Revenue 2019: $44,070Expenses 2019: $72,193Net Income 2019: -$28,1232019Revenue 2021: $54,419Expenses 2021: $66,923Net Income 2021: -$12,5042021Revenue 2022: $72,296Expenses 2022: $76,991Net Income 2022: -$4,6952022Revenue 2023: $79,392Expenses 2023: $94,501Net Income 2023: -$15,1092023Revenue 2024: $87,546Expenses 2024: $101,017Net Income 2024: -$13,4712024

Highlighted filing

2016

Revenue$73,677
Expenses$90,320
Net Income-$16,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$73,677
Mission and Program Overview

Mission

COMMUNITY THEATER GROUP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,341$382,648▼ $21,693
Rtn Earn Endowment Incm Other Fnds$359,856$343,213▼ $16,643
Pd in Cap Srpls Land Bldg Eqp Fund$97,266$97,266→ $0
Savings and Temporary Cash Investments$64,512$63,862▼ $650
Cash and Non-Interest-Bearing Accounts$8,582$12,799▲ $4,217
Total Assets$477,435$459,309▼ $18,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000$17,235▼ $1,765
Other Liabilities$562$844▲ $282
Accounts Payable and Accrued Expenses$501$501→ $0
Deferred Revenue$250$250→ $0
Total Liabilities$20,313$18,830▼ $1,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,122$440,479▼ $16,643
Total Liabilities and Net Assets / Fund Balance$477,435$459,309▼ $18,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,648$688,789$1,001,437
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacque CohoonPresident
Bill PeifferMarketing
Sydney CrubleholmeMarketing
Tyler HenningMembership
Greg BouljonSecretary
Alex RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,181
Program Service Revenue
$65,397
Investment Income
$99
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$-16,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,517
Salaries, Compensation, and Employee Benefits$1,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,692--$21,692
Advertising$9,546--$9,546
Insurance$6,446--$6,446
Other Expenses$5,542--$5,542
All Other Expenses$3,310$1,695-$5,005
Office Expenses-$1,402-$1,402
Other Salaries and Wages-$1,100-$1,100
Payroll Taxes-$703-$703
Fees for Services Accounting-$605-$605
Fees for Services Other-$28-$28
Total Functional Expenses$84,787$5,533$0$90,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Playcrafters Inc
EIN
36-2598823
Phone
3097620330
Address
PO BOX 926, MOLINE, IL 61265

Signing Officer

Name
Jacque Cohoon
Title
President
Phone
3097620330
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Cohoon
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Hammar & Associates
Address
2300 5TH AVE, ROCK ISLAND, IL 61201
Preparer
Thomas W Hammar
Phone
3097885543
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Produced and performed several amateur theater productions for the community.”

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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477435
IRS990/TotalAssetsEOYAmt0459309
IRS990/TotalAssetsGrp/BOYAmt0477435
IRS990/TotalAssetsGrp/EOYAmt0459309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08181
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084787
IRS990/TotalFunctionalExpensesGrp/TotalAmt090320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020313
IRS990/TotalLiabilitiesEOYAmt018830
IRS990/TotalLiabilitiesGrp/BOYAmt020313
IRS990/TotalLiabilitiesGrp/EOYAmt018830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440479
IRS990/TotalOtherProgSrvcExpenseAmt0879
IRS990/TotalProgramServiceExpensesAmt084787
IRS990/TotalProgramServiceRevenueAmt065397
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073677
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYCRAFTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE COHOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097620330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYCRAFTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0362598823
ReturnHeader/Filer/PhoneNum03097620330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364406716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMAR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097885543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HAMMAR
ReturnHeader/ReturnTs02017-07-10T10:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,309
Liabilities
$18,830
Net assets
$440,479
Revenue
$73,677
Expenses
$90,320
Net income
-$16,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.42$2.70$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$0.79$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.42$2.98$0.72$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.47$3.05$0.54$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.46$0.44$0.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.18$3.74$0.48$0.96$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$0.70$0.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$0.74$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.20$4.57$0.75$1.07$0.32