Civic Intelligence

Ridgedale Players

990 • Fiscal year 2014 • EIN 38-6092689

Jun 01, 2013 to May 31, 2014 • Filed on Aug 29, 2014

Organization Profilewww.RidgedalePlayers.com
205 W Long Lake RoadTroy, MI 48098-4676

(248) 867-9878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% 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

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,063

Up $1,422 (+87%) from 2013

Net Assets

Up

$3,063

Up $1,422 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$78,702

Up $8,715 (+12%) from 2013

Expenses

Up

$77,280

Up $6,060 (+8.5%) from 2013

Net Income

Up

$1,422

Up $2,655 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $3,325Liabilities 2010: $0Net Assets 2010: $3,3252010Assets 2011: $1,298Liabilities 2011: $0Net Assets 2011: $1,2982011Assets 2012: $9,632Liabilities 2012: $0Net Assets 2012: $9,6322012Assets 2013: $1,641Liabilities 2013: $0Net Assets 2013: $1,6412013Assets 2014: $3,063Liabilities 2014: $0Net Assets 2014: $3,0632014Assets 2015: $0Liabilities 2015: $5,364Net Assets 2015: -$5,3642015Assets 2016: $6,117Liabilities 2016: $0Net Assets 2016: $6,1172016Assets 2017: $9,305Liabilities 2017: $0Net Assets 2017: $9,3052017Assets 2018: $7,598Liabilities 2018: $0Net Assets 2018: $7,5982018Assets 2024: $25,943Liabilities 2024: $0Net Assets 2024: $25,9432024Assets 2025: $29,240Liabilities 2025: $0Net Assets 2025: $29,2402025

Highlighted filing

2014

Assets$3,063
Liabilities$0
Net Assets$3,063
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $78,0942010Expenses 2011: $71,4722011Expenses 2012: $52,3232012Revenue 2013: $69,987Expenses 2013: $71,220Net Income 2013: -$1,2332013Revenue 2014: $78,702Expenses 2014: $77,280Net Income 2014: $1,4222014Revenue 2015: $97,844Expenses 2015: $106,271Net Income 2015: -$8,4272015Revenue 2016: $93,259Expenses 2016: $81,778Net Income 2016: $11,4812016Revenue 2017: $61,538Expenses 2017: $58,350Net Income 2017: $3,1882017Revenue 2018: $80,242Expenses 2018: $81,950Net Income 2018: -$1,7082018Revenue 2024: $146,490Expenses 2024: $133,428Net Income 2024: $13,0622024Revenue 2025: $117,558Expenses 2025: $114,261Net Income 2025: $3,2972025

Highlighted filing

2014

Revenue$78,702
Expenses$77,280
Net Income$1,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 29, 2014
Return Version
2013v4.0
Gross Receipts
$89,840
Mission and Program Overview

Mission

Community Theatre

Ridgedale Players is a community base theatre organization. The organization puts on plays for adults and children throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,641$3,063▲ $1,422
Rtn Earn Endowment Incm Other Fnds$1,641$3,063▲ $1,422
Total Assets$1,641$3,063▲ $1,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,641$3,063▲ $1,422
Total Liabilities and Net Assets / Fund Balance$1,641$3,063▲ $1,422
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,042
Program Service Revenue
$59,983
Investment Income
$0
Other Revenue
$9,677
All Other Contributions
$1,957
Change in Net Assets
$1,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,280
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
Payments to Affiliates$40,000--$40,000
Office Expenses$464--$464
Fees for Services Accounting$344--$344
Advertising$69--$69
Other Expenses$6--$6
Total Functional Expenses$77,280$0$0$77,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,210
Fundraising Direct Expenses$11,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,210$20,210$11,138$9,072
Total Events$20,210$20,210$11,138$9,072
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

“No review was done by the governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request.”

Filing and Contact Details

Filer

EIN
38-6092689

Signing Officer

Name
Lori Altman
Title
Treasurer
Phone
2488679878
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Altman
Formed
1931
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

Preparer

Preparer
Martin Schmitt ABA EA
Phone
2485971001
Raw XML Appendix279 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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ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480984676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382392788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmitt Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032500 Concord Drive STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048071
ReturnHeader/PreparerPersonGrp/PhoneNum02485971001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Schmitt ABA EA
ReturnHeader/ReturnTs02015-01-14T16:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$3,063
Liabilities
$0
Net assets
$3,063
Revenue
$78,702
Expenses
$77,280
Net income
$1,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.18$1.14$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.46$1.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.80$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.79$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.78
Peer Organizations

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