Civic Intelligence

Ridgedale Players

990EZ • Fiscal year 2018 • EIN 38-6092689

Jun 01, 2017 to May 31, 2018 • Filed on Apr 14, 2019

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

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

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,598

Down $1,707 (-18%) from 2017

Net Assets

Down

$7,598

Down $1,707 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$80,242

Up $18,704 (+30%) from 2017

Expenses

Up

$81,950

Up $23,600 (+40%) from 2017

Net Income

Down

-$1,708

Down $4,896 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$7,598
Liabilities$0
Net Assets$7,598
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$80,242
Expenses$81,950
Net Income-$1,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$80,242
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
2019-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 12,119Hospitality 2,658Scripts and Royalties 7,006Programs 2,730Production 8,163Vendini 6,990Misc 708”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Raw XML Appendix132 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/BOYAmt09305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07598
IRS990EZ/GrossReceiptsAmt080242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06215
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07598
IRS990EZ/OccupancyRentUtltsAndMaintAmt041576
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt040374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/ProgramServiceRevenueAmt057332
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/TotalExpensesAmt081950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.RidgedalePlayers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061940
IRS990ScheduleA/Total509Grp/TotalAmt0276471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 12,119Hospitality 2,658Scripts and Royalties 7,006Programs 2,730Production 8,163Vendini 6,990Misc 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02488679878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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/AtSubmissionCreationDeviceId09A7C9822FCAC2C61ADB4C346FE0FB3A65CFC8DC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7C9822FCAC2C61ADB4C346FE0FB3A65CFC8DC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03861942019104rvtxfi1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTm019:09:00
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/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Schmitt
ReturnHeader/ReturnTs02019-04-14T19:07:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$7,598
Liabilities
$0
Net assets
$7,598
Revenue
$80,242
Expenses
$81,950
Net income
-$1,708
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
2018Detailed filing. Detailed filing data is available for this year.$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
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