Civic Intelligence

Pinckney Players Inc.

990EZ • Fiscal year 2016 • EIN 38-3324405

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
PO Box 944Pinckney, MI 48169

(810) 231-8388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$91,759

No earlier filing loaded for comparison.

Net Assets

$91,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$93,219

No earlier filing loaded for comparison.

Expenses

$74,890

No earlier filing loaded for comparison.

Net Income

$18,329

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 2016: $91,759Liabilities 2016: $0Net Assets 2016: $91,7592016Assets 2017: $74,129Liabilities 2017: $0Net Assets 2017: $74,1292017Assets 2018: $91,958Liabilities 2018: $0Net Assets 2018: $91,9582018Assets 2019: $90,197Liabilities 2019: $0Net Assets 2019: $90,1972019Assets 2020: $87,449Liabilities 2020: $0Net Assets 2020: $87,4492020Assets 2021: $84,776Liabilities 2021: $0Net Assets 2021: $84,7762021Assets 2022: $83,196Liabilities 2022: $0Net Assets 2022: $83,1962022Assets 2023: $96,505Liabilities 2023: $0Net Assets 2023: $96,5052023Assets 2024: $104,556Liabilities 2024: $0Net Assets 2024: $104,5562024Assets 2025: $117,980Liabilities 2025: $0Net Assets 2025: $117,9802025

Highlighted filing

2016

Assets$91,759
Liabilities$0
Net Assets$91,759
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $93,219Expenses 2016: $74,890Net Income 2016: $18,3292016Revenue 2017: $69,126Expenses 2017: $86,756Net Income 2017: -$17,6302017Revenue 2018: $81,414Expenses 2018: $63,585Net Income 2018: $17,8292018Revenue 2019: $61,494Expenses 2019: $63,255Net Income 2019: -$1,7612019Revenue 2020: $53,490Expenses 2020: $56,238Net Income 2020: -$2,7482020Revenue 2021: $8,314Expenses 2021: $10,987Net Income 2021: -$2,6732021Revenue 2022: $38,082Expenses 2022: $39,662Net Income 2022: -$1,5802022Revenue 2023: $52,306Expenses 2023: $38,997Net Income 2023: $13,3092023Revenue 2024: $72,829Expenses 2024: $64,778Net Income 2024: $8,0512024Revenue 2025: $86,260Expenses 2025: $71,567Net Income 2025: $14,6932025

Highlighted filing

2016

Revenue$93,219
Expenses$74,890
Net Income$18,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$93,219
Mission and Program Overview

Mission

Provide art to the community

Program Services

DescriptionGrantsExpenses
The organization produces a series of various shows for viewing by the general public. Various artists benefit.$73,640-
Scholarships awarded$1,250-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben BarreraDirector-$0--
Stephanie HeslipDirector-$0--
Ann LangfordTreasurer-$0--
Kate MurphySecretary-$0--
Kathy PeavyhouseDirector-$0--
Brad RondeauVice President-$0--
Suzanne RutkowskiDirector-$0--
Lynn Wilde ConcannonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pinckney Players Inc
EIN
38-3324405
Address
PO Box 944, Pinckney, MI 48169

Signing Officer

Name
Ann Langford
Title
Treasurer
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Services
Address
205 W GRAND RIVER AVE STE 101, BRIGHTON, MI 48116
Preparer
Susan C Walton CPA
Phone
8108442485
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $367”

Other Expenses.1

“Production Expenses $55637”

Other Expenses.3

“Projector cables $5310”

Other Expenses.4

“Props and supplies $4202”

Other Expenses.5

“Rental Expense $2097”

Other Expenses.6

“Scholarships $1250”

Other Expenses.7

“Miscellaneous $217”

Other Expenses.8

“Telephone $202”

Other Expenses.9

“Scripts $145”

Raw XML Appendix180 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/PersonNm0Ann Langford
IRS990EZ/BooksInCareOfDetail/PhoneNum08102318388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091759
IRS990EZ/FundraisingGrossIncomeAmt01770
IRS990EZ/GrossReceiptsAmt093219
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruben Barrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Heslip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Peavyhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Rondeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Rutkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynn Wilde Concannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Art to the Community
IRS990EZ/PrintingPublicationsPostageAmt05463
IRS990EZ/ProgramServiceRevenueAmt075301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization produces a series of various shows for viewing by the general public. Various artists benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt173640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074890
IRS990EZ/TotalProgramServiceExpensesAmt074890
IRS990EZ/TotalRevenueAmt093219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049905
IRS990ScheduleA/Total509Grp/TotalAmt0304924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Expenses $55637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Projector cables $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Props and supplies $4202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Expense $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scripts $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Langford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinckney Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINC
ReturnHeader/Filer/EIN0383324405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 944
ReturnHeader/Filer/USAddress/CityNm0Pinckney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W GRAND RIVER AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08108442485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan C Walton CPA
ReturnHeader/ReturnTs02017-01-19T06:44:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,759
Liabilities
$0
Net assets
$91,759
Revenue
$93,219
Expenses
$74,890
Net income
$18,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.86$0.72$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.81$0.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.93$0.75$0.18