Civic Intelligence

Players De Noc Inc

EIN 38-2722500 • 501(c)3 • Escanaba, MI

Profile

To involve community in live theater

P O Box 45Escanaba, MI 49829

www.playersdenoc.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$130,810

Up $39,470 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$130,810

Up $39,470 (+43%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$143,574

Up $45,056 (+46%) from 2023

Expenses

Up

$104,104

Up $23,445 (+29%) from 2023

Net Income

Up

$39,470

Up $21,611 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2013: $66,961Liabilities 2013: $0Net Assets 2013: $66,9612013Assets 2014: $84,749Liabilities 2014: $0Net Assets 2014: $84,7492014Assets 2015: $93,035Liabilities 2015: $0Net Assets 2015: $93,0352015Assets 2016: $84,605Liabilities 2016: $0Net Assets 2016: $84,6052016Assets 2017: $95,344Liabilities 2017: $0Net Assets 2017: $95,3442017Assets 2018: $98,402Liabilities 2018: $0Net Assets 2018: $98,4022018Assets 2019: $84,949Liabilities 2019: $0Net Assets 2019: $84,9492019Assets 2020: $96,057Liabilities 2020: $0Net Assets 2020: $96,0572020Assets 2021: $87,459Liabilities 2021: $0Net Assets 2021: $87,4592021Assets 2022: $73,481Liabilities 2022: $0Net Assets 2022: $73,4812022Assets 2023: $91,340Liabilities 2023: $0Net Assets 2023: $91,3402023Assets 2024: $130,810Liabilities 2024: $0Net Assets 2024: $130,8102024

Highlighted filing

2024

Assets$130,810
Liabilities$0
Net Assets$130,810
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $58,988Expenses 2013: $53,857Net Income 2013: $5,1312013Revenue 2014: $71,897Expenses 2014: $54,109Net Income 2014: $17,7882014Revenue 2015: $79,936Expenses 2015: $71,650Net Income 2015: $8,2862015Revenue 2016: $63,132Expenses 2016: $71,562Net Income 2016: -$8,4302016Revenue 2017: $60,639Expenses 2017: $49,900Net Income 2017: $10,7392017Revenue 2018: $75,065Expenses 2018: $72,007Net Income 2018: $3,0582018Revenue 2019: $59,269Expenses 2019: $72,722Net Income 2019: -$13,4532019Revenue 2020: $61,760Expenses 2020: $50,652Net Income 2020: $11,1082020Revenue 2021: $28,002Expenses 2021: $36,600Net Income 2021: -$8,5982021Revenue 2022: $60,854Expenses 2022: $74,832Net Income 2022: -$13,9782022Revenue 2023: $98,518Expenses 2023: $80,659Net Income 2023: $17,8592023Revenue 2024: $143,574Expenses 2024: $104,104Net Income 2024: $39,4702024

Highlighted filing

2024

Revenue$143,574
Expenses$104,104
Net Income$39,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,810
Liabilities
$0
Net assets
$130,810
Revenue
$143,574
Expenses
$104,104
Net income
$39,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.44$1.04$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.99$0.81$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.61$0.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.28$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.62$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.59$0.73$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.75$0.72$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.61$0.50$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.63$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.72$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.59$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$143,574
Mission and Program Overview

Mission

To involve community in live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,340$130,810▲ $39,470
Land, Buildings, and Equipment, Net$48,345$102,612▲ $54,267
Savings and Temporary Cash Investments$42,775$27,978▼ $14,797
Cash and Non-Interest-Bearing Accounts$220$220→ $0
Total Assets$91,340$130,810▲ $39,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,340$130,810▲ $39,470
Total Liabilities and Net Assets / Fund Balance$91,340$130,810▲ $39,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,312$355,936$448,248
Land$10,300-$10,300
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jesse TraubPresident
Beth PetersonMember
Mariah LeeMember
Samantha KomayMember
Katherine LeducSecretary
Christine MadalinskiTreasurer
Lynn SoderbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,545
Program Service Revenue
$96,832
Investment Income
$197
Other Revenue
$0
All Other Contributions
$15,930
Change in Net Assets
$39,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,837--$27,837
Advertising$8,620--$8,620
Royalties$7,542--$7,542
Depreciation Depletion$6,242--$6,242
All Other Expenses$3,510--$3,510
Insurance$2,588--$2,588
Other Expenses$1,541--$1,541
Conferences and Meetings$1,494--$1,494
Office Expenses$1,050$375-$1,425
Fees for Services Legal$75--$75
Total Functional Expenses$103,729$375$0$104,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 11B

“The review will be conducted by those board members overseeing the preparation of the form 990.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Players De Noc Inc
EIN
38-2722500
Phone
9062419091
Address
P O BOX 45, ESCANABA, MI 49829

Signing Officer

Name
Christine Madalinski
Title
Treasurer
Phone
9062419091
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Madalinski
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brian R Thorsen CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide support in all aspects of operations”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVOLVE COMMUNITY IN LIVE THEATER
IRS990/AdvertisingGrp/ProgramServicesAmt08620
IRS990/AdvertisingGrp/TotalAmt08620
IRS990/AllOtherContributionsAmt015930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03510
IRS990/AllOtherExpensesGrp/TotalAmt03510
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MADALINSKI
IRS990/BooksInCareOfDetail/PhoneNum09062419091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 S 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220
IRS990/CashNonInterestBearingGrp/EOYAmt0220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01494
IRS990/ConferencesMeetingsGrp/TotalAmt01494
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0104104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096832
IRS990/CYRevenuesLessExpensesAmt039470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06242
IRS990/DepreciationDepletionGrp/TotalAmt06242
IRS990/Desc0FOR THE YEAR ENDED JULY 31, 2023, THE ORGANIZATION PERFORMED APPROXIMATELY 55 PRODUCTIONS INVOLVING APPROXIMATELY 207 INDIVIDUALS IN THE PRODUCTION PROCESS. APPROXIMATELY 4,823 PERSONS ATTENDED THE LIVE PRODUCTIONS EXPOSING A RURAL COMMUNITY TO THE FINE ARTS. PRODUCTIONS ALSO INCLUDED PUBLIC OUTREACH PERFORMANCES AT LOCAL SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA KOMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE LEDUC
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MADALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE TRAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02588
IRS990/InsuranceGrp/TotalAmt02588
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102612
IRS990/LandBldgEquipCostOrOtherBssAmt0458548
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVOLVE COMMUNITY IN LIVE THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091340
IRS990/NetAssetsOrFundBalancesEOYAmt0130810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027837
IRS990/OccupancyGrp/TotalAmt027837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPS COSTUMES SETS
IRS990/OtherExpensesGrp/Desc1TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt024145
IRS990/OtherExpensesGrp/ProgramServicesAmt111513
IRS990/OtherExpensesGrp/ProgramServicesAmt27572
IRS990/OtherExpensesGrp/ProgramServicesAmt31541
IRS990/OtherExpensesGrp/TotalAmt024145
IRS990/OtherExpensesGrp/TotalAmt111513
IRS990/OtherExpensesGrp/TotalAmt27572
IRS990/OtherExpensesGrp/TotalAmt31541
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE MADALINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc150/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt080659
IRS990/PYProgramServiceRevenueAmt083225
IRS990/PYRevenuesLessExpensesAmt017859
IRS990/PYTotalExpensesAmt080659
IRS990/PYTotalRevenueAmt098518
IRS990/ReconcilationRevenueExpnssAmt039470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt07542
IRS990/RoyaltiesGrp/TotalAmt07542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0392321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061717
IRS990ScheduleA/Total509Grp/TotalAmt0392321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448248
IRS990ScheduleD/LandGrp/BookValueAmt010300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPORT IN ALL ASPECTS OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW WILL BE CONDUCTED BY THOSE BOARD MEMBERS OVERSEEING THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091340
IRS990/TotalAssetsEOYAmt0130810
IRS990/TotalAssetsGrp/BOYAmt091340
IRS990/TotalAssetsGrp/EOYAmt0130810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130810
IRS990/TotalProgramServiceExpensesAmt0103729
IRS990/TotalProgramServiceRevenueAmt096832
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143574
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 S 17TH ST
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYERSDENOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MADALINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062419091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYERS DE NOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0382722500
ReturnHeader/Filer/PhoneNum09062419091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 45
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R THORSEN CPA
ReturnHeader/ReturnTs02025-06-16T11:07:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.