Civic Intelligence

Players De Noc Inc.

990 • Fiscal year 2018 • EIN 38-2722500

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 26, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,402

Up $3,058 (+3.2%) from 2017

Net Assets

Up

$98,402

Up $3,058 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$75,065

Up $14,426 (+24%) from 2017

Expenses

Up

$72,007

Up $22,107 (+44%) from 2017

Net Income

Down

$3,058

Down $7,681 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$98,402
Liabilities$0
Net Assets$98,402
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$75,065
Expenses$72,007
Net Income$3,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$75,065
Mission and Program Overview

Mission

To involve community in live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,344$98,402▲ $3,058
Land, Buildings, and Equipment, Net$32,980$62,738▲ $29,758
Savings and Temporary Cash Investments$62,269$35,569▼ $26,700
Cash and Non-Interest-Bearing Accounts$95$95→ $0
Total Assets$95,344$98,402▲ $3,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,344$98,402▲ $3,058
Total Liabilities and Net Assets / Fund Balance$95,344$98,402▲ $3,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,051-$369,051
Land$10,300-$10,300
Equipment$-316,613$316,613-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim KrebsPresident
Heather GrimesMember
Jim PowellMember
Trevor SebeckMember
Kali KatarincicSecretary
Samantha CassellTreasurer
Sara LamarcheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,359
Program Service Revenue
$62,546
Investment Income
$105
Other Revenue
$55
All Other Contributions
$10,559
Change in Net Assets
$3,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,007
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$21,889--$21,889
Royalties$14,531--$14,531
Depreciation Depletion$9,418--$9,418
Office Expenses$4,997$1,018-$6,015
All Other Expenses$2,353--$2,353
Conferences and Meetings$1,970--$1,970
Insurance$1,872--$1,872
Advertising$1,520--$1,520
Other Expenses$1,142--$1,142
Total Functional Expenses$70,989$1,018$0$72,007
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

Filer Name
Players De Noc Inc
EIN
38-2722500
Phone
9062417500
Address
P O BOX 45, ESCANABA, MI 49829

Signing Officer

Name
Samantha Cassell
Title
Treasurer
Phone
9062803769
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Cassell
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
160

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
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 Appendix357 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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IRS990/TotalAssetsGrp/EOYAmt098402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070989
IRS990/TotalFunctionalExpensesGrp/TotalAmt072007
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt062546
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075065
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098402
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CASSELL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09062803769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYERS DE NOC INC
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ReturnHeader/Filer/PhoneNum09062417500
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.158.27.50
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PEARSON CPA
ReturnHeader/ReturnTs02019-08-28T10:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,402
Liabilities
$0
Net assets
$98,402
Revenue
$75,065
Expenses
$72,007
Net income
$3,058
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
2018Detailed filing. Detailed filing data is available for this year.$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