Civic Intelligence

The Players

990 • Fiscal year 2019 • EIN 38-0932452

Jun 01, 2018 to May 31, 2019 • Filed on Aug 10, 2019

Organization ProfileN/A
3321 E JeffersonDetroit, MI 48207-4237

(313) 259-3385

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$564,325

Up $32,814 (+6.2%) from 2018

Net Assets

Up

$562,711

Up $32,482 (+6.1%) from 2018

Liabilities

Up

$1,614

Up $332 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$219,851

Up $53,518 (+32%) from 2018

Expenses

Up

$177,172

Up $7,854 (+4.6%) from 2018

Net Income

Up

$42,679

Up $45,664 (+1530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $404,177Liabilities 2012: $284Net Assets 2012: $403,8932012Assets 2013: $433,288Liabilities 2013: $1,179Net Assets 2013: $432,1092013Assets 2014: $415,114Liabilities 2014: $1,150Net Assets 2014: $413,9642014Assets 2015: $538,663Liabilities 2015: $1,411Net Assets 2015: $537,2522015Assets 2016: $523,942Liabilities 2016: $2,032Net Assets 2016: $521,9102016Assets 2017: $528,590Liabilities 2017: $1,389Net Assets 2017: $527,2012017Assets 2018: $531,511Liabilities 2018: $1,282Net Assets 2018: $530,2292018Assets 2019: $564,325Liabilities 2019: $1,614Net Assets 2019: $562,7112019Assets 2020: $624,519Liabilities 2020: $926Net Assets 2020: $623,5932020Assets 2021: $724,915Liabilities 2021: $1,381Net Assets 2021: $723,5342021Assets 2022: $722,251Liabilities 2022: $2,884Net Assets 2022: $719,3672022Assets 2023: $677,615Liabilities 2023: $3,157Net Assets 2023: $674,4582023Assets 2024: $698,280Liabilities 2024: $1,650Net Assets 2024: $696,6302024Assets 2025: $681,473Liabilities 2025: $781Net Assets 2025: $680,6922025

Highlighted filing

2019

Assets$564,325
Liabilities$1,614
Net Assets$562,711
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $156,641Expenses 2012: $117,365Net Income 2012: $39,2762012Revenue 2013: $142,409Expenses 2013: $119,155Net Income 2013: $23,2542013Revenue 2014: $131,524Expenses 2014: $156,029Net Income 2014: -$24,5052014Revenue 2015: $334,039Expenses 2015: $205,713Net Income 2015: $128,3262015Revenue 2016: $150,570Expenses 2016: $158,930Net Income 2016: -$8,3602016Revenue 2017: $143,168Expenses 2017: $145,559Net Income 2017: -$2,3912017Revenue 2018: $166,333Expenses 2018: $169,318Net Income 2018: -$2,9852018Revenue 2019: $219,851Expenses 2019: $177,172Net Income 2019: $42,6792019Revenue 2020: $193,655Expenses 2020: $135,486Net Income 2020: $58,1692020Revenue 2021: $169,789Expenses 2021: $116,675Net Income 2021: $53,1142021Revenue 2022: $202,772Expenses 2022: $202,685Net Income 2022: $872022Revenue 2023: $202,173Expenses 2023: $233,261Net Income 2023: -$31,0882023Revenue 2024: $198,049Expenses 2024: $206,743Net Income 2024: -$8,6942024Revenue 2025: $210,791Expenses 2025: $226,718Net Income 2025: -$15,9272025

Highlighted filing

2019

Revenue$219,851
Expenses$177,172
Net Income$42,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$243,234
Mission and Program Overview

Mission

Amateur Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,949$317,116▼ $89,833
Land, Buildings, and Equipment, Net$78,812$211,574▲ $132,762
Cash and Non-Interest-Bearing Accounts$44,759$34,644▼ $10,115
Inventories for Sale or Use$991$991→ $0
Total Assets$531,511$564,325▲ $32,814
Liabilities
Accounts Payable and Accrued Expenses$1,282$1,614▲ $332
Total Liabilities$1,282$1,614▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$530,229$562,711▲ $32,482
Total Net Assets Fund Balance$530,229$562,711▲ $32,482
Total Liabilities and Net Assets / Fund Balance$531,511$564,325▲ $32,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,205$371,041-
Land$15,000--
Equipment$158,053$25,001-
Leasehold Improvements$29,316$31,338-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas SloanPresident
Timothy CordesVice President - Admin
John HatcherVice President - Production
Andrew BallantineGovernor
Matthew MaulGovernor
Sean FisherGovernor
Stu JohnsonGovernor
Michael ChampionSecretary
Jeffrey BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,833
Program Service Revenue
$60,509
Investment Income
$7,890
Other Revenue
$6,619
All Other Contributions
$69,710
Change in Net Assets
$42,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,188
Salaries, Compensation, and Employee Benefits$23,984
Total Fundraising Expense$4,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,393$0$0$54,393
Depreciation Depletion$28,802$0$0$28,802
Other Salaries and Wages$11,112$8,890$2,222$22,224
Office Expenses$3,765$6,373$418$10,556
Fees for Services Accounting$3,498$4,373$875$8,746
Other Expenses$4,500$0$0$4,500
Payroll Taxes$880$704$176$1,760
Total Functional Expenses$151,885$20,905$4,382$177,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,664
Fundraising Direct Expenses$10,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Players
EIN
38-0932452
Phone
3132593385
Address
3321 E Jefferson, Detroit, MI 48207-4237

Signing Officer

Name
Matthew Maul
Title
Treasurer
Phone
3132593385
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Barry
Formed
1911
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Michele Lee Majewski CPA
Address
18334 Ash Creek, Macomb, MI 48044
Preparer
Michele Lee Majewski CPA
Phone
5862911643
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.”

Pt VI, Line 7A

“The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.”

Pt VI, Line 11B

“Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.”

Pt XI

“Other changes in Net Assets is due to Unrealized Loss on Investments in the amount of $10,197.”

Raw XML AppendixShowing 400 of 454 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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IRS990/ReconcilationRevenueExpnssAmt042679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03802
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074044
IRS990ScheduleA/InvestmentIncomeCYPct00.07300
IRS990ScheduleA/InvestmentIncomePYPct00.08280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85320
IRS990ScheduleA/PublicSupportPY509Pct00.84230
IRS990ScheduleA/PublicSupportTotal509Amt0865087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315103
IRS990ScheduleA/Total509Grp/TotalAmt0939916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371041
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183054
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board of Governors shall be elected from the Senior Active, Junior Active and Honorary Life members who have been active for a minimum of three years. Each member of the Board of Governors shall hold office for three years or until a successor has been chosen. At the annual meeting of the Corporation for each year, three members shall be elected to the Board of Governors for a term of three years. A member who has been elected to the Board of Governors for three years shall not be eligible for election to the Board until after the expiration on one year from the end of the term for which he was elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant prepares 990 return, then return is reviewed by Treasurer of the Board of Governors. Upon approval by Treasurer, return is presented to Board of Governors for final approval before the return is signed by the Treasurer and filed by accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in Net Assets is due to Unrealized Loss on Investments in the amount of $10,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531511
IRS990/TotalAssetsEOYAmt0564325
IRS990/TotalAssetsGrp/BOYAmt0531511
IRS990/TotalAssetsGrp/EOYAmt0564325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144833
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177172
IRS990/TotalGrossUBIAmt010258
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt01614
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt01614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151885
IRS990/TotalProgramServiceRevenueAmt060509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219851

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,325
Liabilities
$1,614
Net assets
$562,711
Revenue
$219,851
Expenses
$177,172
Net income
$42,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.01$6.81$2.11$2.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.97$1.98$2.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.74$2.02$2.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$2.03$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$1.70$1.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.94$1.35$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.63$2.20$1.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.30$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.27$1.43$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.22$1.51$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.37$3.34$2.06$1.28
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.32$1.56$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.42$1.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.57$1.17$0.39