Civic Intelligence

Ridgedale Players

990EZ • Fiscal year 2017 • EIN 38-6092689

Jun 01, 2016 to May 31, 2017 • Filed on Feb 15, 2018

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

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

54th percentile

5.2%

Higher net margin than 54% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,305

Up $3,188 (+52%) from 2016

Net Assets

Up

$9,305

Up $3,188 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$61,538

Down $31,721 (-34%) from 2016

Expenses

Down

$58,350

Down $23,428 (-29%) from 2016

Net Income

Down

$3,188

Down $8,293 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$9,305
Liabilities$0
Net Assets$9,305
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$61,538
Expenses$58,350
Net Income$3,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,538
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
The mission of Ridgedale Players is to provide members an opportunity to participate in the presentation of amateur productions and all phases therof--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SchmittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ridgedale Players
EIN
38-6092689
Address
205 W Long Lake Road, Troy, MI 48098-4676

Signing Officer

Name
Laura Schmitt
Title
Treasurer
Phone
2488679878
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmitt Accounting Solutions Inc
Address
550 Stephenson Hwy Ste 350, Troy, MI 48083-1109
Preparer
Martin Schmitt ABA EA
Phone
2485971001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 7,273Hospitality 1,689Misc 62Music 9,885Production 18,633Vendini 6,208”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0Laura Schmitt
IRS990EZ/BooksInCareOfDetail/PhoneNum02488679878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W Long Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480984676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09305
IRS990EZ/GrossReceiptsAmt061538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09305
IRS990EZ/OccupancyRentUtltsAndMaintAmt014600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/ProgramServiceRevenueAmt055525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Ridgedale Players is to provide members an opportunity to participate in the presentation of amateur productions and all phases therof
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.RidgedalePlayers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078948
IRS990ScheduleA/Total509Grp/TotalAmt0275177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 7,273Hospitality 1,689Misc 62Music 9,885Production 18,633Vendini 6,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02488679878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ridgedale Players
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0386092689
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W Long Lake Road
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480984676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11F06B266107DC5A282FCDB540342AC3208D76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11F06B266107DC5A282FCDB540342AC3208D76F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03861942018046ua0w5hs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm020:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382392788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmitt Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Stephenson Hwy Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480831109
ReturnHeader/PreparerPersonGrp/PhoneNum02485971001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Schmitt ABA EA
ReturnHeader/ReturnTs02018-02-15T20:32:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,305
Liabilities
$0
Net assets
$9,305
Revenue
$61,538
Expenses
$58,350
Net income
$3,188
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2017 filings • 501(c)3 • <$500k nonprofits