Civic Intelligence

Tawas Bay Players Inc

EIN 38-2535023 • 501(c)3 • Tawas City, MI

Profile

Promote cultural arts in area

P O Box 607Tawas City, MI 48764-0607

www.tawasbayplayers.com

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$337,763

Down $3,500 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$337,763

Down $3,500 (-1.0%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$36,657

Down $20,230 (-36%) from 2017

Expenses

Down

$40,157

Down $13,067 (-25%) from 2017

Net Income

Down

-$3,500

Down $7,163 (-196%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $267,961Net Assets 2010: $267,9612010Assets 2011: $273,683Net Assets 2011: $273,6832011Assets 2012: $286,131Net Assets 2012: $286,1312012Assets 2013: $303,522Liabilities 2013: $0Net Assets 2013: $303,5222013Assets 2014: $311,327Liabilities 2014: $0Net Assets 2014: $311,3272014Assets 2015: $322,741Liabilities 2015: $0Net Assets 2015: $322,7412015Assets 2016: $337,600Liabilities 2016: $0Net Assets 2016: $337,6002016Assets 2017: $341,263Liabilities 2017: $0Net Assets 2017: $341,2632017Assets 2018: $337,763Liabilities 2018: $0Net Assets 2018: $337,7632018

Highlighted filing

2018

Assets$337,763
Liabilities$0
Net Assets$337,763
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,536Expenses 2010: $48,349Net Income 2010: $11,1872010Revenue 2011: $59,567Expenses 2011: $53,845Net Income 2011: $5,7222011Revenue 2012: $58,757Expenses 2012: $46,309Net Income 2012: $12,4482012Revenue 2013: $56,660Expenses 2013: $39,269Net Income 2013: $17,3912013Revenue 2014: $49,480Expenses 2014: $41,675Net Income 2014: $7,8052014Revenue 2015: $50,551Expenses 2015: $39,137Net Income 2015: $11,4142015Revenue 2016: $65,177Expenses 2016: $50,318Net Income 2016: $14,8592016Revenue 2017: $56,887Expenses 2017: $53,224Net Income 2017: $3,6632017Revenue 2018: $36,657Expenses 2018: $40,157Net Income 2018: -$3,5002018

Highlighted filing

2018

Revenue$36,657
Expenses$40,157
Net Income-$3,500
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,763
Liabilities
$0
Net assets
$337,763
Revenue
$36,657
Expenses
$40,157
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.37$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.51$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.49$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.57$0.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$0.59$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.60$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.60$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$36,657
Mission and Program Overview

Mission

Promote cultural arts in area

Program Services

DescriptionGrantsExpenses
PROVIDE THEATRICAL EVENTS FOR THE COMMUNITY TO ENJOY WHILE PROMOTING THE ARTS IN THE AREA.-$39,767
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH FRANKPresident-$0--
DENNIS SZATKOWSKIVice Preside-$0--
PATRICIA L CASEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tawas Bay Players Inc
EIN
38-2535023
Phone
9893626012
Address
P O BOX 607, TAWAS CITY, MI 48764-0607

Signing Officer

Name
Patricia L Casey
Title
Treasurer
Phone
9893626012
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Robert J Morand CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 813 TOTAL 813”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,400 production expense 8,652 dues and subscriptions 220 non-investment depreciation 8,672 total 18,944”

Form 990-ez, Part II, Line 24

“Equip. And other depreciable assets 126,251 135,351 less accumulated depreciation 70,605 77,298 total 55,646 58,053”

Raw XML Appendix160 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/PersonNm0PATRICA CASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09893626012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 E STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST TAWAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337763
IRS990EZ/GrossReceiptsAmt036657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204354
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337763
IRS990EZ/OccupancyRentUtltsAndMaintAmt020605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SZATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA L CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058053
IRS990EZ/OtherExpensesTotalAmt018944
IRS990EZ/OtherRevenueTotalAmt0813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL ARTS IN AREA
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt033858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THEATRICAL EVENTS FOR THE COMMUNITY TO ENJOY WHILE PROMOTING THE ARTS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040157
IRS990EZ/TotalProgramServiceExpensesAmt039767
IRS990EZ/TotalRevenueAmt036657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAWASBAYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0268838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053228
IRS990ScheduleA/Total509Grp/TotalAmt0268838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 813 TOTAL 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,400 PRODUCTION EXPENSE 8,652 DUES AND SUBSCRIPTIONS 220 NON-INVESTMENT DEPRECIATION 8,672 TOTAL 18,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP. AND OTHER DEPRECIABLE ASSETS 126,251 135,351 LESS ACCUMULATED DEPRECIATION 70,605 77,298 TOTAL 55,646 58,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893626012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAWAS BAY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAWA
ReturnHeader/Filer/EIN0382535023
ReturnHeader/Filer/PhoneNum09893626012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0TAWAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487640607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE676C3828DAA6C613F4CE10DAEAAE516A54A74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F92574951EEC359EE5981BF1949DB059F3155EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.214.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORAND CPA
ReturnHeader/ReturnTs02018-10-08T13:33:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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