Civic Intelligence

The Peoria Players

990 • Fiscal year 2017 • EIN 37-0460200

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.PEORIAPLAYERS.ORG
4300 N University StPeoria, IL 61614

(309) 688-4473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$117,762

Down $4,844 (-4.0%) from 2016

Net Assets

Up

$88,808

Up $6,288 (+7.6%) from 2016

Liabilities

Down

$28,954

Down $11,132 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$297,779

Down $16,332 (-5.2%) from 2016

Expenses

Up

$291,491

Up $9,055 (+3.2%) from 2016

Net Income

Down

$6,288

Down $25,387 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2015: $88,418Liabilities 2015: $37,573Net Assets 2015: $50,8452015Assets 2016: $122,606Liabilities 2016: $40,086Net Assets 2016: $82,5202016Assets 2017: $117,762Liabilities 2017: $28,954Net Assets 2017: $88,8082017Assets 2018: $243,306Liabilities 2018: $51,151Net Assets 2018: $192,1552018Assets 2019: $273,085Liabilities 2019: $32,483Net Assets 2019: $240,6022019Assets 2020: $224,107Liabilities 2020: $22,237Net Assets 2020: $201,8702020Assets 2021: $266,404Liabilities 2021: $30,260Net Assets 2021: $236,1442021Assets 2022: $314,811Liabilities 2022: $10,681Net Assets 2022: $304,1302022Assets 2023: $343,495Liabilities 2023: $5,101Net Assets 2023: $338,3942023Assets 2024: $417,130Liabilities 2024: $10,394Net Assets 2024: $406,7362024Assets 2025: $480,655Liabilities 2025: $9,453Net Assets 2025: $471,2022025

Highlighted filing

2017

Assets$117,762
Liabilities$28,954
Net Assets$88,808
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $266,410Expenses 2015: $268,725Net Income 2015: -$2,3152015Revenue 2016: $314,111Expenses 2016: $282,436Net Income 2016: $31,6752016Revenue 2017: $297,779Expenses 2017: $291,491Net Income 2017: $6,2882017Revenue 2018: $434,402Expenses 2018: $331,055Net Income 2018: $103,3472018Revenue 2019: $418,395Expenses 2019: $369,948Net Income 2019: $48,4472019Revenue 2020: $306,837Expenses 2020: $345,569Net Income 2020: -$38,7322020Revenue 2021: $174,519Expenses 2021: $140,245Net Income 2021: $34,2742021Revenue 2022: $371,982Expenses 2022: $303,996Net Income 2022: $67,9862022Revenue 2023: $405,671Expenses 2023: $371,407Net Income 2023: $34,2642023Revenue 2024: $486,785Expenses 2024: $418,443Net Income 2024: $68,3422024Revenue 2025: $540,544Expenses 2025: $476,078Net Income 2025: $64,4662025

Highlighted filing

2017

Revenue$297,779
Expenses$291,491
Net Income$6,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$302,209
Mission and Program Overview

Mission

Provide training for local talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,898$71,094▼ $11,804
Land, Buildings, and Equipment, Net$22,577$28,194▲ $5,617
Prepaid Expenses and Deferred Charges$17,131$18,474▲ $1,343
Total Assets$122,606$117,762▼ $4,844
Liabilities
Other Liabilities$33,623$23,462▼ $10,161
Accounts Payable and Accrued Expenses$6,463$5,492▼ $971
Total Liabilities$40,086$28,954▼ $11,132
Net Assets / Fund Balance
Unrestricted Net Assets$82,520$88,808▲ $6,288
Total Net Assets Fund Balance$82,520$88,808▲ $6,288
Total Liabilities and Net Assets / Fund Balance$122,606$117,762▼ $4,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,194$262,037$290,231
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin MillerPresident
Bill BarrDirector
Bruce WhiteDirector
Carole RogersDirector
Christine PaternogaDirector
Debra StefanikDirector
Jeremy KellyDirector
Jim BabrowskiDirector
Jimmy UlrichDirector
Katie MccluckieDirector
Mary KeltnerDirector
Pat CusackDirector
Sandy CheesemanDirector
Steve BortolottiDirector
Susan HazzardSecretary
Jolene CoteTreasurer
John DonlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,544
Program Service Revenue
$235,314
Investment Income
$73
Other Revenue
$35,848
All Other Contributions
$26,044
Change in Net Assets
$6,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,749
Salaries, Compensation, and Employee Benefits$79,242
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,630-$73,630
All Other Expenses$7,811$11,540-$19,351
Occupancy$15,355--$15,355
Other Expenses$23,175$6,391-$6,391
Payroll Taxes-$5,612-$5,612
Depreciation Depletion$5,428$107-$5,535
Fees for Services Accounting-$4,200-$4,200
Advertising$591--$591
Grants to Domestic Individuals$500--$500
Total Functional Expenses$182,231$109,260$0$291,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,589
Fundraising Direct Expenses$3,332
Gaming Gross Income$1,701
Gaming Direct Expenses$36
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rocky Horror$12,600$12,600$2,692$9,908
Total Events$12,600$12,600$2,692$9,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$20,380
Accrued Wages$2,654
Accrued Federal Income Tax$274
Accrued State Income Tax$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 7A

“Members of the board of directors are electected to serve a three year term by members of the peoria players at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Peoria Players
EIN
37-0460200
Phone
3096884473
Address
4300 N UNIVERSITY ST, PEORIA, IL 61614

Signing Officer

Name
Erin Miller
Title
President
Phone
3096884473
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Miller
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Retzer Gerber & Assoc Ltd
Address
2920 WEST LAKE AVENUE, PEORIA, IL 61615-3718
Preparer
Steven M Cushing
Phone
3096886607
Supplemental Narrative

Additional Explanations

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

“The promotion and presentation of plays and dramatic works the study of the art of the theater and the encouragement of original dramatic work among its members.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05612
IRS990/PayrollTaxesGrp/TotalAmt05612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018474
IRS990/PrincipalOfficerNm0ERIN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROMOTION AND PRESENTATION OF PLAYS AND DRAMATIC WORKS THE STUDY OF THE ART OF THE THEATER AND THE ENCOURAGEMENT OF ORIGINAL DRAMATIC WORK AMONG ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0208454
IRS990/PYOtherRevenueAmt031293
IRS990/PYProgramServiceRevenueAmt0268843
IRS990/PYRevenuesLessExpensesAmt031675
IRS990/PYSalariesCompEmpBnftPaidAmt073732
IRS990/PYTotalExpensesAmt0282436
IRS990/PYTotalRevenueAmt0314111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021771
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016714
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal509Amt01295365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222086
IRS990ScheduleA/Total509Grp/TotalAmt01295365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FEDERAL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED STATE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028194
IRS990ScheduleD/TotalLiabilityAmt023462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKY HORROR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROMOTION AND PRESENTATION OF PLAYS AND DRAMATIC WORKS THE STUDY OF THE ART OF THE THEATER AND THE ENCOURAGEMENT OF ORIGINAL DRAMATIC WORK AMONG ITS MEMBERS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,762
Liabilities
$28,954
Net assets
$88,808
Revenue
$297,779
Expenses
$291,491
Net income
$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.71$5.41$4.76$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.10$4.07$4.87$4.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$4.06$3.71$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$3.72$3.04$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.36$1.75$1.40$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.22$2.02$3.07$3.46$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.32$2.41$4.18$3.70$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.51$1.92$4.34$3.31$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.98$2.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.83$3.14$2.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.51$2.66$2.69$0.02