Civic Intelligence

The Players

990 • Fiscal year 2020 • EIN 38-0932452

Jun 01, 2019 to May 31, 2020 • Filed on Aug 01, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$624,519

Up $60,194 (+11%) from 2019

Net Assets

Up

$623,593

Up $60,882 (+11%) from 2019

Liabilities

Down

$926

Down $688 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$193,655

Down $26,196 (-12%) from 2019

Expenses

Down

$135,486

Down $41,686 (-24%) from 2019

Net Income

Up

$58,169

Up $15,490 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$624,519
Liabilities$926
Net Assets$623,593
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$193,655
Expenses$135,486
Net Income$58,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$207,652
Mission and Program Overview

Mission

Amateur Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,116$375,348▲ $58,232
Land, Buildings, and Equipment, Net$211,574$209,591▼ $1,983
Cash and Non-Interest-Bearing Accounts$34,644$38,589▲ $3,945
Inventories for Sale or Use$991$991→ $0
Total Assets$564,325$624,519▲ $60,194
Liabilities
Accounts Payable and Accrued Expenses$1,614$926▼ $688
Total Liabilities$1,614$926▼ $688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,711$623,593▲ $60,882
Total Net Assets Fund Balance$562,711$623,593▲ $60,882
Total Liabilities and Net Assets / Fund Balance$564,325$624,519▲ $60,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,535$377,661$403,196
Equipment$141,600$41,454$183,054
Leasehold Improvements$27,456$33,198$60,654
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Timothy CordesPresident
Michael ChampionVice President - Admin
Andrew BallantineVice President - Production
Matthew OchabGovernor
Sean FisherGovernor
Stuart JohnsonGovernor
Thomas BallGovernor
Nicholas SkojkovskiSecretary
Matthew MaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,610
Program Service Revenue
$37,715
Investment Income
$5,713
Other Revenue
$-1,383
All Other Contributions
$73,231
Change in Net Assets
$58,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,139
Salaries, Compensation, and Employee Benefits$22,347
Total Fundraising Expense$4,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,065$0$0$50,065
Depreciation Depletion$24,934$0$0$24,934
Other Salaries and Wages$10,848$7,720$2,191$20,759
Office Expenses$3,797$5,296$877$9,970
Fees for Services Accounting$3,039$4,365$671$8,075
Pension Plan Contributions$830$591$167$1,588
Other Expenses$100$0$0$100
Total Functional Expenses$112,146$18,663$4,677$135,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,625
Fundraising Direct Expenses$470
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 35% controlled entity
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
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
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Maul
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 $2,713.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020116
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020116
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IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.07300
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.85320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069475
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183054
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209591
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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 $2,713.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0624519
IRS990/TotalAssetsGrp/BOYAmt0564325
IRS990/TotalAssetsGrp/EOYAmt0624519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135486
IRS990/TotalGrossUBIAmt08752
IRS990/TotalLiabilitiesBOYAmt01614
IRS990/TotalLiabilitiesEOYAmt0926
IRS990/TotalLiabilitiesGrp/BOYAmt01614
IRS990/TotalLiabilitiesGrp/EOYAmt0926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623593
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,519
Liabilities
$926
Net assets
$623,593
Revenue
$193,655
Expenses
$135,486
Net income
$58,169
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