Civic Intelligence

Players De Noc Inc.

990 • Fiscal year 2014 • EIN 38-2722500

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 24, 2015

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

(906) 241-7500

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,749

Up $17,788 (+27%) from 2013

Net Assets

Up

$84,749

Up $17,788 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$71,897

Up $12,909 (+22%) from 2013

Expenses

Up

$54,109

Up $252 (+0.5%) from 2013

Net Income

Up

$17,788

Up $12,657 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$84,749
Liabilities$0
Net Assets$84,749
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$71,897
Expenses$54,109
Net Income$17,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$71,897
Mission and Program Overview

Mission

To involve community in live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,961$84,749▲ $17,788
Land, Buildings, and Equipment, Net$52,541$46,342▼ $6,199
Savings and Temporary Cash Investments$14,325$38,312▲ $23,987
Cash and Non-Interest-Bearing Accounts$95$95→ $0
Total Assets$66,961$84,749▲ $17,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,961$84,749▲ $17,788
Total Liabilities and Net Assets / Fund Balance$66,961$84,749▲ $17,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,842$278,486$317,328
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark CowmanPresident
Jon JohnsonMember
Matt NorbyMember
STEVE O'DRISCOLLMember
Kate OmanSecretary
Jamie PetersonTreasurer
Cori Stupak-vetterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,717
Program Service Revenue
$61,931
Investment Income
$56
Other Revenue
$193
All Other Contributions
$6,141
Change in Net Assets
$17,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,109
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$17,156--$17,156
Depreciation Depletion$9,678--$9,678
Royalties$4,308--$4,308
Office Expenses$1,972$1,008-$2,980
Advertising$2,071--$2,071
Insurance$1,886--$1,886
All Other Expenses$1,592--$1,592
Other Expenses$865--$865
Conferences and Meetings$742--$742
Total Functional Expenses$53,101$1,008$0$54,109
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 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

EIN
38-2722500
Phone
9062417500

Signing Officer

Name
Jamie Peterson
Title
Treasurer
Phone
9062417500
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Peterson
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
230

Preparer

Preparer
Sarah Pearson 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 Appendix358 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/SupplementalInformationDetail/ExplanationTxt1THE REVIEW WILL BE CONDUCTED BY THOSE BOARD MEMBERS OVERSEEING THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE BOARD.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066961
IRS990/TotalAssetsEOYAmt084749
IRS990/TotalAssetsGrp/BOYAmt066961
IRS990/TotalAssetsGrp/EOYAmt084749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053101
IRS990/TotalFunctionalExpensesGrp/TotalAmt054109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084749
IRS990/TotalProgramServiceExpensesAmt053101
IRS990/TotalProgramServiceRevenueAmt061931
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071897
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10421 SOUTH 11TH ST
IRS990/USAddress/City0ESCANABA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYERSDENOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062417500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAYERS DE NOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0382722500
ReturnHeader/Filer/PhoneNum09062417500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 45
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PEARSON CPA
ReturnHeader/ReturnTs02015-03-04T14:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,749
Liabilities
$0
Net assets
$84,749
Revenue
$71,897
Expenses
$54,109
Net income
$17,788
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