Civic Intelligence

Players De Noc Inc.

990 • Fiscal year 2013 • EIN 38-2722500

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.PLAYERSDENOC.ORG
P O Box 45Escanaba, MI 49829
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$66,961

No earlier filing loaded for comparison.

Net Assets

$66,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$58,988

No earlier filing loaded for comparison.

Expenses

$53,857

No earlier filing loaded for comparison.

Net Income

$5,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$66,961
Liabilities$0
Net Assets$66,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$58,988
Expenses$53,857
Net Income$5,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$58,988
Mission and Program Overview

Mission

To involve community in live theater

Filing and Contact Details

Filer

EIN
38-2722500
Raw XML Appendix363 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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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE SUPPORT IN ALL ASPECTS OF OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE REVIEW WILL BE CONDUCTED BY THOSE BOARD MEMBERS OVERSEEING THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -2,787
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/Name/BusinessNameLine10PLAYERS DE NOC INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone09062417500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 45
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ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0JAMIE PETERSON
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0SARAH PEARSON CPA
ReturnHeader/Preparer/Phone09067866151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T09:00:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,961
Liabilities
$0
Net assets
$66,961
Revenue
$58,988
Expenses
$53,857
Net income
$5,131
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits