Civic Intelligence

Playcrafters Inc.

990EZ • Fiscal year 2019 • EIN 36-2598823

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$362,341

Down $29,263 (-7.5%) from 2018

Net Assets

Down

$345,745

Down $28,123 (-7.5%) from 2018

Liabilities

Down

$16,596

Down $1,140 (-6.4%) from 2018

Revenue

Down

$44,070

Down $4,016 (-8.4%) from 2018

Expenses

Down

$72,193

Down $24,079 (-25%) from 2018

Net Income

Up

-$28,123

Up $20,063 (+42%) from 2018

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

2019

Assets$362,341
Liabilities$16,596
Net Assets$345,745

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

2019

Revenue$44,070
Expenses$72,193
Net Income-$28,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$44,070
Mission and Program Overview

Mission

COMMUNITY THEATER GROUP

Program Services

DescriptionGrantsExpenses
PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.-$63,438
PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.-$3,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DULINGPresident-$0--
CYNTHIA TAYLORProducer Lia-$0--
ERIC LANDUYTFundraising-$0--
KAYLA BRIXMarketing-$0--
YVONNE SIDDIQUETreasurer-$0--
KERMIT THOMASMembership-$0--
AJ RANDALLBenefits-$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
Bruce Duling
Title
President
Phone
3097620330
Signed
2020-06-30
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 3,997 2,838 liability insurance 6,152 show expense 9,907 utilities 13,687 maintenance 6,981 security 2,131 misc 1,268 concessions 50 equipment 4,098 bank charges 969 fundraising 175 non-investment depreciation 19,465 total 71,718

Form 990-ez, Part II, Line 24

1,025,646 1,025,646 less accumulated depreciation 727,878 747,346 total 297,768 278,300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 467 -673 deferred revenue 250 250 payroll liabilities 844 844 mortgage and other notes payable 16,175 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/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LANDUYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA BRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE SIDDIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERMIT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AJ RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRODUCER LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BENEFITS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278300
IRS990EZ/OtherExpensesTotalAmt071718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER GROUP
IRS990EZ/ProgramServiceRevenueAmt031271
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/ProgramServiceExpensesAmt063438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072193
IRS990EZ/TotalProgramServiceExpensesAmt066468
IRS990EZ/TotalRevenueAmt044070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYCRAFTERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064716
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/PublicSupportTotal509Amt0310971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044068
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IRS990ScheduleA/Total509Grp/TotalAmt0310971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,997 2,838 LIABILITY INSURANCE 6,152 SHOW EXPENSE 9,907 UTILITIES 13,687 MAINTENANCE 6,981 SECURITY 2,131 MISC 1,268 CONCESSIONS 50 EQUIPMENT 4,098 BANK CHARGES 969 FUNDRAISING 175 NON-INVESTMENT DEPRECIATION 19,465 TOTAL 71,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,025,646 1,025,646 LESS ACCUMULATED DEPRECIATION 727,878 747,346 TOTAL 297,768 278,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 467 -673 DEFERRED REVENUE 250 250 PAYROLL LIABILITIES 844 844 MORTGAGE AND OTHER NOTES PAYABLE 16,175 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DULING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097620330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/AtSubmissionFilingDeviceId077C7C9CD1CF023F46E99AC9A444746C12DBDE880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:19
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HAMMAR
ReturnHeader/ReturnTs02020-06-30T16:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings