Civic Intelligence

Lakeland Players

EIN 38-2091455 • 501(c)3 • Waterford, MI

Profile

COMMUNITY THEATER

PO Box 300921Waterford, MI 48330

lakelandplayers.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-204%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,565

Down $8,354 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$40,565

Down $8,354 (-17%) from 2019

Revenue

Down

$4,101

Down $105,734 (-96%) from 2019

Expenses

Down

$12,456

Down $101,850 (-89%) from 2019

Net Income

Down

-$8,355

Down $3,884 (-87%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,707Liabilities 2010: $02010Assets 2011: $61,707Liabilities 2011: $02011Assets 2012: $49,716Liabilities 2012: $02012Assets 2013: $43,714Liabilities 2013: $02013Assets 2014: $37,005Liabilities 2014: $02014Assets 2015: $40,499Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $29,697Liabilities 2017: $0Net Assets 2017: $29,6972017Assets 2018: $53,387Liabilities 2018: $0Net Assets 2018: $53,3872018Assets 2019: $48,919Liabilities 2019: $0Net Assets 2019: $48,9192019Assets 2020: $40,565Liabilities 2020: $0Net Assets 2020: $40,5652020

Highlighted filing

2020

Assets$40,565
Liabilities$0
Net Assets$40,565

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $7,949Expenses 2010: $6,057Net Income 2010: $1,8922010Revenue 2011: $54,227Expenses 2011: $63,614Net Income 2011: -$9,3872011Revenue 2012: $73,929Expenses 2012: $76,532Net Income 2012: -$2,6032012Revenue 2013: $59,454Expenses 2013: $0Net Income 2013: $59,4542013Revenue 2014: $39,645Expenses 2014: $46,354Net Income 2014: -$6,7092014Revenue 2015: $37,855Expenses 2015: $35,020Net Income 2015: $2,8352015Revenue 2016: $35,540Expenses 2016: $34,277Net Income 2016: $1,2632016Revenue 2017: $57,382Expenses 2017: $51,360Net Income 2017: $6,0222017Revenue 2018: $71,937Expenses 2018: $65,229Net Income 2018: $6,7082018Revenue 2019: $109,835Expenses 2019: $114,306Net Income 2019: -$4,4712019Revenue 2020: $4,101Expenses 2020: $12,456Net Income 2020: -$8,3552020

Highlighted filing

2020

Revenue$4,101
Expenses$12,456
Net Income-$8,355

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$103,847
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DANEPresidentPT$0--
SAGE ROBINSONVice President-$0--
MARIO I RAZOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Shows$69,785$69,785$18,954$50,831
Mi Renaisance Festiaval$32,014$32,014-$32,014
Total Events$101,799$101,799$38,012$63,787
Filing and Contact Details

Filer

Filer Name
Lakeland Players
EIN
38-2091455
Phone
5732467092
Address
PO BOX 300921, WATERFORD, MI 48330

Signing Officer

Name
Mario I Razo
Title
Treasurer
Phone
5732467092
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
48576 VAN DYKE, SHELBY TOWNSHIP, MI 48317
Preparer
Rachelle Wood
Phone
5867397336
Supplemental Narrative

Additional Explanations

Part 1 Line 8

FLAGSTAR BANK INT 4

Part 1 Line 16

Advertising and marketing 2263

Part1 Line 16

BANK FEES 4

Part 1 Line 16

CONTRACTORS 34507

Part 1 Line 16

INSURANCE 2210

Part 1 Line 16

JOB SUPPLIES 1602

Part 1 Line 16

MEALS AND ENT 1092

Part 1 Line 16

Office supplies and software 1674

Part 1 Line 16

OTHER BUSINESS EXP 2177

Part1 Line 16

MISC EXP 1078

Part 1 Line 16

FEST SUPPLIES 173

Part 1 Line 16

REPAIRS AND MNT 287

Part 1 Line 16

RIGHT AND LICENCES 6426

Part 1 Line 16

SHOW EXP 663

Part 1 Line 16

TAX AND LICENSE 1014

Part 1 Line 16

LAKELAND BANQUET 1261

Part1 Line 16

LAKELAND PICINIC 175

Part 1 Line 16

SHOW SEED MONEY 1951

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIO RAZO
IRS990EZ/BooksInCareOfDetail/PhoneNum05732467092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300921
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053387
IRS990EZ/FundraisingGrossIncomeAmt032014
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18954
IRS990EZ/GrossReceiptsAmt0103847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053387
IRS990EZ/OccupancyRentUtltsAndMaintAmt06224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAGE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO I RAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058555
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/ProgramServiceRevenueAmt071685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012956
IRS990EZ/SpecialEventsNetIncomeLossAmt019058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065229
IRS990EZ/TotalRevenueAmt071937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LAKELANDPLAYERS.NET
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0203511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0103700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0193010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203511
IRS990ScheduleA/TotalSupportAmt0203617
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MI RENAISANCE FESTIAVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018954
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLAGSTAR BANK INT 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND MARKETING 2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 34507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB SUPPLIES 1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENT 1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES AND SOFTWARE 1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BUSINESS EXP 2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXP 1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEST SUPPLIES 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MNT 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIGHT AND LICENCES 6426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOW EXP 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX AND LICENSE 1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAKELAND BANQUET 1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAKELAND PICINIC 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHOW SEED MONEY 1951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO I RAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732467092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382091455
ReturnHeader/Filer/PhoneNum05732467092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300921
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06352B7E051459E5AE215179CB72FB3C9CBEA2C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06352B7E051459E5AE215179CB72FB3C9CBEA2C0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038414520191261478341
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.112.184
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm018:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048576 VAN DYKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867397336
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Wood
ReturnHeader/ReturnTs02019-05-08T23:39:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.