Civic Intelligence

Pinckney Players Inc.

990EZ • Fiscal year 2017 • EIN 38-3324405

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$74,129

Down $17,630 (-19%) from 2016

Net Assets

Down

$74,129

Down $17,630 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$69,126

Down $24,093 (-26%) from 2016

Expenses

Up

$86,756

Up $11,866 (+16%) from 2016

Net Income

Down

-$17,630

Down $35,959 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$74,129
Liabilities$0
Net Assets$74,129

Operations Trend

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

2017

Revenue$69,126
Expenses$86,756
Net Income-$17,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$69,126
Mission and Program Overview

Mission

Provide art to the community

Program Services

DescriptionGrantsExpenses
The organization produces a series of various shows for the viewing public$83,453-
Scholarships awarded$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HoseneyTrustee-$0--
Stephanie HeslipDirector-$0--
Ann LangfordTreasurer-$0--
Kate MurphySecretary-$0--
Kathy PeavyhouseDirector-$0--
Brad RondeauVice President-$0--
Suzanne RutkowskiDirector-$0--
Lynn Wilde ConcannonPresident-$0--
Christine SchoendorffTrustee-$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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Services
Address
10315 E GRAND RIVER STE 101, BRIGHTON, MI 48116
Preparer
Susan C Walton CPA
Phone
8108442485
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $38

Other Expenses.1012

Insurance $770

Other Expenses.1

Production Expenses $53717

Other Expenses.2

Capital Expenditures $13013

Other Expenses.3

St Joseph's Cancer Center $5860

Other Expenses.4

General Operating $5171

Other Expenses.5

Rental Expense $2788

Other Expenses.7

Miscellaneous $1298

Other Expenses.8

Scholarships $1000

Other Expenses.9

Gifts $714

Other Expenses.10

Telephone $322

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Hoseney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Heslip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Peavyhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Rondeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Rutkowski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Art to the Community
IRS990EZ/PrintingPublicationsPostageAmt01865
IRS990EZ/ProgramServiceRevenueAmt055086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization produces a series of various shows for the viewing public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt069126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091402
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses $53717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Expenditures $13013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4St Joseph's Cancer Center $5860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Operating $5171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Expense $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Langford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AddressLine1Txt010315 E GRAND RIVER STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08108442485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan C Walton CPA
ReturnHeader/ReturnTs02017-11-14T12:10:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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