Civic Intelligence

Avon Players

990 • Fiscal year 2016 • EIN 38-6089243

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

(248) 495-5494

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$359,137

Down $831 (-0.2%) from 2015

Net Assets

Up

$334,419

Up $10,089 (+3.1%) from 2015

Liabilities

Down

$24,718

Down $10,920 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$183,276

Up $18,126 (+11%) from 2015

Expenses

Up

$170,596

Up $2,570 (+1.5%) from 2015

Net Income

Up

$12,680

Up $15,556 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$359,137
Liabilities$24,718
Net Assets$334,419
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$183,276
Expenses$170,596
Net Income$12,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$183,276
Mission and Program Overview

Mission

To promote performing arts in the greater rochester area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,887$258,656▲ $769
Cash and Non-Interest-Bearing Accounts$57,899$56,036▼ $1,863
Investments in Publicly Traded Securities$44,182$44,445▲ $263
Total Assets$359,968$359,137▼ $831
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,638$24,718▼ $10,920
Total Liabilities$35,638$24,718▼ $10,920
Net Assets / Fund Balance
Unrestricted Net Assets$324,330$334,419▲ $10,089
Total Net Assets Fund Balance$324,330$334,419▲ $10,089
Total Liabilities and Net Assets / Fund Balance$359,968$359,137▼ $831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,385$356,285$602,670
Equipment$769$19,159$19,928
Leasehold Improvements$11,502$2,183$13,685
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John DeierleinPresident
Mark PalmerVP at Large
Tina CastiglioneVP Communications
Daniel RomzekVP Finance
Joy OetjensVP Membership
Lesa BydalekVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$23,385
Program Service Revenue
$159,588
Investment Income
$303
Other Revenue
$0
All Other Contributions
$19,875
Change in Net Assets
$12,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,312
Salaries, Compensation, and Employee Benefits$4,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,388$21,442-$21,442
Royalties$14,040--$14,040
Office Expenses$6,404$7,219-$13,623
Advertising-$7,227-$7,227
Insurance-$5,906-$5,906
Other Salaries and Wages-$3,980-$3,980
Fees for Services Management-$3,426-$3,426
Interest-$1,560-$1,560
Fees for Services Accounting-$561-$561
Depreciation Depletion$476--$476
Payroll Taxes-$304-$304
Total Functional Expenses$107,388$63,208$0$170,596
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 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

Filer Name
Avon Players Inc
EIN
38-6089243
Address
PO BOX 80332, ROCHESTER, MI 48308-0332

Signing Officer

Name
John Deierlein
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deierlein
Formed
1949
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Rochester Bookkeeping & Tax Service
Address
113 East University Suite 3, Rochester, MI 48307
Preparer
Krassimira Popova CPA
Phone
2484955494
Supplemental Narrative

Additional Explanations

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

“Due to mortgage payments and adjustments”

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”

Raw XML Appendix370 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/ManagementAndGeneralAmt07227
IRS990/AdvertisingGrp/TotalAmt07227
IRS990/AllOtherContributionsAmt019875
IRS990/BooksInCareOfDetail/PersonNm0DAN ROMZEK
IRS990/BooksInCareOfDetail/PhoneNum02484955494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 80332
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0483080332
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057899
IRS990/CashNonInterestBearingGrp/EOYAmt056036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0166312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159588
IRS990/CYRevenuesLessExpensesAmt012680
IRS990/CYSalariesCompEmpBnftPaidAmt04284
IRS990/CYTotalExpensesAmt0170596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0476
IRS990/DepreciationDepletionGrp/TotalAmt0476
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0561
IRS990/FeesForServicesAccountingGrp/TotalAmt0561
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03426
IRS990/FeesForServicesManagementGrp/TotalAmt03426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEIERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ROMZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LESA BYDALEK
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CASTIGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY OETJENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05906
IRS990/InsuranceGrp/TotalAmt05906
IRS990/InterestGrp/ManagementAndGeneralAmt01560
IRS990/InterestGrp/TotalAmt01560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044445
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258656
IRS990/LandBldgEquipCostOrOtherBssAmt0636283
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03510
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024718
IRS990/NetAssetsOrFundBalancesBOYAmt0324330
IRS990/NetAssetsOrFundBalancesEOYAmt0334419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OfficeExpensesGrp/ProgramServicesAmt06404
IRS990/OfficeExpensesGrp/TotalAmt013623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2591
IRS990/OtherExpensesGrp/Desc0PROD EXP INC YOUTH THEATER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TICKETS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121442
IRS990/OtherExpensesGrp/ProgramServicesAmt072080
IRS990/OtherExpensesGrp/ProgramServicesAmt114388
IRS990/OtherExpensesGrp/TotalAmt072080
IRS990/OtherExpensesGrp/TotalAmt111583
IRS990/OtherExpensesGrp/TotalAmt214388
IRS990/OtherExpensesGrp/TotalAmt321442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03980
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/TotalAmt0304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DEIERLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENIENCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0168026
IRS990/PYProgramServiceRevenueAmt0146446
IRS990/PYRevenuesLessExpensesAmt0-2876
IRS990/PYTotalExpensesAmt0168026
IRS990/PYTotalRevenueAmt0165150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146163
IRS990/RoyaltiesGrp/ProgramServicesAmt014040
IRS990/RoyaltiesGrp/TotalAmt014040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0916459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193313
IRS990ScheduleA/Total509Grp/TotalAmt0916459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258656
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 PAYMENTS AND ADJUSTMENTS
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
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359968
IRS990/TotalAssetsEOYAmt0359137
IRS990/TotalAssetsGrp/BOYAmt0359968
IRS990/TotalAssetsGrp/EOYAmt0359137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023385
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035638
IRS990/TotalLiabilitiesEOYAmt024718
IRS990/TotalLiabilitiesGrp/BOYAmt035638
IRS990/TotalLiabilitiesGrp/EOYAmt024718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107388
IRS990/TotalProgramServiceRevenueAmt0159588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334419
IRS990/USAddress/AddressLine1Txt01185 WASHINGTON
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVONPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEIERLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0386089243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80332
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483080332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300055459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochester Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 East University Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02484955494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krassimira Popova CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T13:13:24-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,137
Liabilities
$24,718
Net assets
$334,419
Revenue
$183,276
Expenses
$170,596
Net income
$12,680
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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