Civic Intelligence

Avon Players

990 • Fiscal year 2014 • EIN 38-6089243

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.AVONPLAYERS.ORG
PO Box 80332Rochester, MI 48308-0332

(248) 701-1580

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$374,068

Up $19,461 (+5.5%) from 2013

Net Assets

Up

$327,206

Up $49,371 (+18%) from 2013

Liabilities

Down

$46,862

Down $29,910 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$184,949

Down $9,861 (-5.1%) from 2013

Expenses

Down

$151,279

Down $13,105 (-8.0%) from 2013

Net Income

Up

$33,670

Up $3,244 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $317,624Liabilities 2010: $109,633Net Assets 2010: $207,9912010Assets 2011: $327,745Liabilities 2011: $98,230Net Assets 2011: $229,5152011Assets 2012: $342,442Liabilities 2012: $95,033Net Assets 2012: $247,4092012Assets 2013: $354,607Liabilities 2013: $76,772Net Assets 2013: $277,8352013Assets 2014: $374,068Liabilities 2014: $46,862Net Assets 2014: $327,2062014Assets 2015: $359,968Liabilities 2015: $35,638Net Assets 2015: $324,3302015Assets 2016: $359,137Liabilities 2016: $24,718Net Assets 2016: $334,4192016Assets 2017: $379,023Liabilities 2017: $18,148Net Assets 2017: $360,8752017Assets 2018: $388,526Liabilities 2018: $1,140Net Assets 2018: $387,3862018Assets 2019: $364,993Liabilities 2019: $0Net Assets 2019: $364,9932019Assets 2020: $345,406Liabilities 2020: $0Net Assets 2020: $345,4062020Assets 2021: $323,001Liabilities 2021: $0Net Assets 2021: $323,0012021Assets 2022: $356,854Liabilities 2022: $0Net Assets 2022: $356,8542022Assets 2023: $388,133Liabilities 2023: $5,945Net Assets 2023: $382,1882023Assets 2024: $409,044Liabilities 2024: $35,500Net Assets 2024: $373,5442024Assets 2025: $384,262Liabilities 2025: $5,945Net Assets 2025: $378,3172025

Highlighted filing

2014

Assets$374,068
Liabilities$46,862
Net Assets$327,206
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $114,7132010Expenses 2011: $149,1582011Expenses 2012: $178,8412012Revenue 2013: $194,810Expenses 2013: $164,384Net Income 2013: $30,4262013Revenue 2014: $184,949Expenses 2014: $151,279Net Income 2014: $33,6702014Revenue 2015: $165,150Expenses 2015: $168,026Net Income 2015: -$2,8762015Revenue 2016: $183,276Expenses 2016: $170,596Net Income 2016: $12,6802016Revenue 2017: $214,107Expenses 2017: $187,774Net Income 2017: $26,3332017Revenue 2018: $234,037Expenses 2018: $207,526Net Income 2018: $26,5112018Revenue 2019: $194,291Expenses 2019: $216,684Net Income 2019: -$22,3932019Revenue 2020: $161,932Expenses 2020: $181,519Net Income 2020: -$19,5872020Revenue 2021: $28,675Expenses 2021: $51,080Net Income 2021: -$22,4052021Revenue 2022: $254,116Expenses 2022: $215,509Net Income 2022: $38,6072022Revenue 2023: $253,830Expenses 2023: $228,496Net Income 2023: $25,3342023Revenue 2024: $272,065Expenses 2024: $280,709Net Income 2024: -$8,6442024Revenue 2025: $311,934Expenses 2025: $307,161Net Income 2025: $4,7732025

Highlighted filing

2014

Revenue$184,949
Expenses$151,279
Net Income$33,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$184,949
Mission and Program Overview

Mission

To promote performing arts in the greater rochester area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,658$258,238▼ $420
Cash and Non-Interest-Bearing Accounts$46,432$71,359▲ $24,927
Investments in Publicly Traded Securities$49,517$44,471▼ $5,046
Total Assets$354,607$374,068▲ $19,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,772$46,862▼ $29,910
Total Liabilities$76,772$46,862▼ $29,910
Net Assets / Fund Balance
Unrestricted Net Assets$277,835$327,206▲ $49,371
Total Net Assets Fund Balance$277,835$327,206▲ $49,371
Total Liabilities and Net Assets / Fund Balance$354,607$374,068▲ $19,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,385$356,285$602,670
Equipment-$18,683$18,683
Leasehold Improvements$11,853$1,832$13,685
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John DeierleinPresident
Audrey BrownVice President
Marlaina JurcoVP Finance
Kris HeldVP Membership
Payl HeldVP Playhouse
Lesa BydalekVP Production
Mark PalmerVP Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$37,368
Program Service Revenue
$146,531
Investment Income
$1,050
Other Revenue
$0
All Other Contributions
$31,103
Change in Net Assets
$33,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,279
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
Royalties$17,400--$17,400
Other Expenses$14,196$17,377-$17,377
Office Expenses$13,418$3,092-$16,510
Fees for Services Management-$6,767-$6,767
Advertising-$6,389-$6,389
Insurance-$5,563-$5,563
Interest-$2,469-$2,469
All Other Expenses-$728-$728
Fees for Service Investment Mgmnt Fees-$721-$721
Depreciation Depletion$420--$420
Total Functional Expenses$92,774$58,505$0$151,279
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
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 governing body review Part VI line 11

“The organization will review form 990 at a regular scheduled board meeting”

Governing documents etc available to public Part VI line 19

“Available to the public at michigan state website”

Filing and Contact Details

Filer

EIN
38-6089243

Signing Officer

Name
Marlaina Jurco
Title
VP Finance
Signed
2014-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
John Deierlein
Formed
1949
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Krassimira Popova
Phone
2484955494
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to mortgage refinancing”

General explanation attachment

“Form 990, part iii, lide 4d - all other achievementsproduction of five (5) major theatrical live plays and production of one (1) youth theater. Presentations are in cooperation with the local public schools and community events to promote performing arts in the greater rochester area. This includes advertising to be mailed to the community in order to promote upcoming events. Revenues include 1) sales of tickets 2) concession stand income 3) advertising income and 4) membership dues form 990, part ix, line 24e - other expensesdescription amountbank charges $12dues & subscriptions $716.25”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06389
IRS990/AdvertisingGrp/TotalAmt06389
IRS990/AllOtherContributionsAmt031103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/AllOtherExpensesGrp/TotalAmt0728
IRS990/BooksInCareOfDetail/PersonNm0MARLAINA JURCO
IRS990/BooksInCareOfDetail/PhoneNum02487011580
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 80332
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0483080332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046432
IRS990/CashNonInterestBearingGrp/EOYAmt071359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01050
IRS990/CYOtherExpensesAmt0151279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146531
IRS990/CYRevenuesLessExpensesAmt033670
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0420
IRS990/DepreciationDepletionGrp/TotalAmt0420
IRS990/Desc0PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE (1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME AND 4) MEMBERSHIP DUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06767
IRS990/FeesForServicesManagementGrp/TotalAmt06767
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0721
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0721
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLAINA JURCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DEIERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESA BYDALEK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAYL HELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS HELD
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PLAYHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05563
IRS990/InsuranceGrp/TotalAmt05563
IRS990/InterestGrp/ManagementAndGeneralAmt02469
IRS990/InterestGrp/TotalAmt02469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044471
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258238
IRS990/LandBldgEquipCostOrOtherBssAmt0635038
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06265
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046862
IRS990/NetAssetsOrFundBalancesBOYAmt0277835
IRS990/NetAssetsOrFundBalancesEOYAmt0327206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/ProgramServicesAmt013418
IRS990/OfficeExpensesGrp/TotalAmt016510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015701
IRS990/OtherExpensesGrp/Desc0PROD EXP INC YOUTH THEATER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TICKETS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117377
IRS990/OtherExpensesGrp/ProgramServicesAmt047340
IRS990/OtherExpensesGrp/ProgramServicesAmt114196
IRS990/OtherExpensesGrp/TotalAmt047340
IRS990/OtherExpensesGrp/TotalAmt115399
IRS990/OtherExpensesGrp/TotalAmt214196
IRS990/OtherExpensesGrp/TotalAmt317377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DEIERLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENIENCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt0164384
IRS990/PYProgramServiceRevenueAmt0151028
IRS990/PYRevenuesLessExpensesAmt030426
IRS990/PYTotalExpensesAmt0164384
IRS990/PYTotalRevenueAmt0194810
IRS990/ReconcilationRevenueExpnssAmt033670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146531
IRS990/RoyaltiesGrp/ProgramServicesAmt017400
IRS990/RoyaltiesGrp/TotalAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02151
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0850124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118053
IRS990ScheduleA/Total509Grp/TotalAmt0850124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL REVIEW FORM 990 AT A REGULAR SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC AT MICHIGAN STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MORTGAGE REFINANCING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LIDE 4D - ALL OTHER ACHIEVEMENTSPRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE (1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME AND 4) MEMBERSHIP DUES FORM 990, PART IX, LINE 24E - OTHER EXPENSESDESCRIPTION AMOUNTBANK CHARGES $12DUES & SUBSCRIPTIONS $716.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354607
IRS990/TotalAssetsEOYAmt0374068
IRS990/TotalAssetsGrp/BOYAmt0354607
IRS990/TotalAssetsGrp/EOYAmt0374068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076772
IRS990/TotalLiabilitiesEOYAmt046862
IRS990/TotalLiabilitiesGrp/BOYAmt076772
IRS990/TotalLiabilitiesGrp/EOYAmt046862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092774
IRS990/TotalProgramServiceRevenueAmt0146531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327206
IRS990/USAddress/AddressLine101185 WASHINGTON
IRS990/USAddress/City0ROCHESTER HILLS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AVONPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLAINA JURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVON PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0386089243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80332
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483080332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300055459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rochester Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 East University Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048307
ReturnHeader/PreparerPersonGrp/PhoneNum02484955494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krassimira Popova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T17:18:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,068
Liabilities
$46,862
Net assets
$327,206
Revenue
$184,949
Expenses
$151,279
Net income
$33,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$3.12$3.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$2.72$2.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.82$2.54$2.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$2.54$2.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.29$0.51$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$0.00$3.45$1.62$1.82$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.94$2.17$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.87$2.34$2.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.18$3.61$2.14$1.88$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.25$3.34$1.83$1.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$1.65$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.47$3.27$1.85$1.51$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.77$2.78$1.95$1.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.95$2.47$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.98$2.30$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.10$2.08$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits