Civic Intelligence

Playcrafters Inc.

990EZ • Fiscal year 2017 • EIN 36-2598823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$439,821

Down $19,488 (-4.2%) from 2016

Net Assets

Down

$422,052

Down $18,427 (-4.2%) from 2016

Liabilities

Down

$17,769

Down $1,061 (-5.6%) from 2016

Revenue

Down

$70,384

Down $3,293 (-4.5%) from 2016

Expenses

Down

$88,811

Down $1,509 (-1.7%) from 2016

Net Income

Down

-$18,427

Down $1,784 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$439,821
Liabilities$17,769
Net Assets$422,052

Operations Trend

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

2017

Revenue$70,384
Expenses$88,811
Net Income-$18,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$70,384
Mission and Program Overview

Mission

COMMUNITY THEATER GROUP

Program Services

DescriptionGrantsExpenses
PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.-$77,437
PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.-$1,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER HENNINGPresident-$0--
ALEX RICHARDSONMembership-$0--
GREG BOULJONTreasurer-$0--
CYNTHIA SAFFORDMembership-$0--
NICK WALDBUSSERSecretary-$0--
ERIC LANDUYTMembership-$0--
SONDRA KARBENMembership-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Bouljon
Title
Treasurer
Phone
3097620330
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,086 4,486 liability insurance 6,711 show expense 21,271 utilities 12,819 maintenance 9,544 security 1,148 misc 895 concessions 2,571 equipment 2,702 bank charges 3,991 non-investment depreciation 20,012 total 88,236

Form 990-ez, Part II, Line 24

1,001,437 1,017,873 less accumulated depreciation 688,789 708,800 total 312,648 309,073

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 501 500 deferred revenue 250 250 payroll liabilities 844 844 mortgage and other notes payable 17,235 16,175

Form 990-ez, Part III, Line 31

Produced and performed several amateur theater productions for the community.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BOULJON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK WALDBUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC LANDUYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONDRA KARBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0312648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309073
IRS990EZ/OtherExpensesTotalAmt088236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER GROUP
IRS990EZ/ProgramServiceRevenueAmt054424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088811
IRS990EZ/TotalProgramServiceExpensesAmt078864
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYCRAFTERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08181
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112869
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/PublicSupportTotal509Amt0417489
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IRS990ScheduleA/Total509Grp/TotalAmt0417489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,086 4,486 LIABILITY INSURANCE 6,711 SHOW EXPENSE 21,271 UTILITIES 12,819 MAINTENANCE 9,544 SECURITY 1,148 MISC 895 CONCESSIONS 2,571 EQUIPMENT 2,702 BANK CHARGES 3,991 NON-INVESTMENT DEPRECIATION 20,012 TOTAL 88,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,001,437 1,017,873 LESS ACCUMULATED DEPRECIATION 688,789 708,800 TOTAL 312,648 309,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 501 500 DEFERRED REVENUE 250 250 PAYROLL LIABILITIES 844 844 MORTGAGE AND OTHER NOTES PAYABLE 17,235 16,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOULJON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097620330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:21
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HAMMAR
ReturnHeader/ReturnTs02018-05-14T15:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings