Civic Intelligence

Pinckney Players Inc.

990EZ • Fiscal year 2018 • EIN 38-3324405

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,958

Up $17,829 (+24%) from 2017

Net Assets

Up

$91,958

Up $17,829 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$81,414

Up $12,288 (+18%) from 2017

Expenses

Down

$63,585

Down $23,171 (-27%) from 2017

Net Income

Up

$17,829

Up $35,459 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$91,958
Liabilities$0
Net Assets$91,958
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$81,414
Expenses$63,585
Net Income$17,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$81,414
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-$61,335
SCHOLARSHIPS AWARDED-$2,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE WILDE CONCANNONPresidentPT$2,000-$2,000
ANN LANGFORDTreasurerPT$1,859-$1,859
STEPHANIE HESLIPSecretary-$1,700-$1,700
BRAD ROUNDEAUVice Preside-$1,014-$1,014
LYNN HOSENEYTrustee-$0--
KATE MURPHYSecretary-$0--
KATHY PEAVYHOUSEDirector-$0--
SUZANNE RUTKOWSKIDirector-$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
2018-08-13

Preparer

Firm
Padgett Business Services
Address
10299 E GRAND RIVER AVE STE I, BRIGHTON, MI 48116-9558
Preparer
Vincent Ashley Ea
Phone
8108442485
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“This return is being amended to include deductions that were inadvertently excluded from the originally filed return.”

Form 990-ez, Part I, Line 16

“Expenses capital expenditures 5,438 general operating 542 gifts 100 insurance 1,606 miscellaneous 169 office expenses 1,578 production expenses 44,062 supplies 517 rental expense 2,750 scholarships 2,250 donations 650 telephone 704 total 60,366”

Raw XML Appendix165 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/AmendedReturnInd0X
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/BOYAmt074129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091958
IRS990EZ/FundraisingGrossIncomeAmt01586
IRS990EZ/GrossReceiptsAmt081414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HESLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HOSENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PEAVYHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD ROUNDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE SCHOENDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNNE WILDE CONCANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03069
IRS990EZ/ProgramServiceRevenueAmt071450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES A SERIES OF VARIOUS SHOWS FOR THE VIEWING PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063585
IRS990EZ/TotalProgramServiceExpensesAmt063585
IRS990EZ/TotalRevenueAmt081414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062910
IRS990ScheduleA/Total509Grp/TotalAmt0357772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO INCLUDE DEDUCTIONS THAT WERE INADVERTENTLY EXCLUDED FROM THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAPITAL EXPENDITURES 5,438 GENERAL OPERATING 542 GIFTS 100 INSURANCE 1,606 MISCELLANEOUS 169 OFFICE EXPENSES 1,578 PRODUCTION EXPENSES 44,062 SUPPLIES 517 RENTAL EXPENSE 2,750 SCHOLARSHIPS 2,250 DONATIONS 650 TELEPHONE 704 TOTAL 60,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823730463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010299 E GRAND RIVER AVE STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481169558
ReturnHeader/PreparerPersonGrp/PhoneNum08108442485
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT ASHLEY EA
ReturnHeader/ReturnTs02019-08-26T14:19:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,958
Liabilities
$0
Net assets
$91,958
Revenue
$81,414
Expenses
$63,585
Net income
$17,829
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.93$0.75$0.18