Civic Intelligence

Peninsula Players Theatre Foundation Inc.

990 • Fiscal year 2016 • EIN 39-0986031

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.PENINSULAPLAYERS.COM
W4351 Peninsula Players RoadFish Creek, WI 54212

(920) 868-3287

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,431,154

Down $72,512 (-0.9%) from 2015

Net Assets

Up

$7,807,066

Up $174,350 (+2.3%) from 2015

Liabilities

Down

$624,088

Down $246,862 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$1,992,099

Up $146,032 (+7.9%) from 2015

Expenses

Up

$1,817,749

Up $119,901 (+7.1%) from 2015

Net Income

Up

$174,350

Up $26,131 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,459,702Liabilities 2011: $2,489,028Net Assets 2011: $6,970,6742011Assets 2012: $9,296,285Liabilities 2012: $2,170,770Net Assets 2012: $7,125,5152012Assets 2013: $8,779,799Liabilities 2013: $1,433,016Net Assets 2013: $7,346,7832013Assets 2014: $8,825,741Liabilities 2014: $1,341,244Net Assets 2014: $7,484,4972014Assets 2015: $8,503,666Liabilities 2015: $870,950Net Assets 2015: $7,632,7162015Assets 2016: $8,431,154Liabilities 2016: $624,088Net Assets 2016: $7,807,0662016Assets 2017: $8,456,510Liabilities 2017: $395,139Net Assets 2017: $8,061,3712017Assets 2018: $8,433,863Liabilities 2018: $139,706Net Assets 2018: $8,294,1572018Assets 2019: $9,183,205Liabilities 2019: $162,033Net Assets 2019: $9,021,1722019Assets 2020: $9,567,831Liabilities 2020: $461,764Net Assets 2020: $9,106,0672020Assets 2021: $10,249,577Liabilities 2021: $135,509Net Assets 2021: $10,114,0682021Assets 2022: $12,839,929Liabilities 2022: $934,582Net Assets 2022: $11,905,3472022Assets 2023: $13,661,583Liabilities 2023: $1,072,876Net Assets 2023: $12,588,7072023Assets 2024: $13,709,482Liabilities 2024: $357,007Net Assets 2024: $13,352,4752024

Highlighted filing

2016

Assets$8,431,154
Liabilities$624,088
Net Assets$7,807,066
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,544,553Expenses 2011: $1,638,312Net Income 2011: -$93,7592011Revenue 2012: $1,975,192Expenses 2012: $1,820,351Net Income 2012: $154,8412012Revenue 2013: $1,903,162Expenses 2013: $1,681,894Net Income 2013: $221,2682013Revenue 2014: $1,839,684Expenses 2014: $1,701,970Net Income 2014: $137,7142014Revenue 2015: $1,846,067Expenses 2015: $1,697,848Net Income 2015: $148,2192015Revenue 2016: $1,992,099Expenses 2016: $1,817,749Net Income 2016: $174,3502016Revenue 2017: $2,079,627Expenses 2017: $1,825,322Net Income 2017: $254,3052017Revenue 2018: $2,102,001Expenses 2018: $1,869,215Net Income 2018: $232,7862018Revenue 2019: $2,653,221Expenses 2019: $1,926,206Net Income 2019: $727,0152019Revenue 2020: $1,101,016Expenses 2020: $896,217Net Income 2020: $204,7992020Revenue 2021: $2,240,464Expenses 2021: $1,263,095Net Income 2021: $977,3692021Revenue 2022: $3,809,072Expenses 2022: $1,974,632Net Income 2022: $1,834,4402022Revenue 2023: $3,047,233Expenses 2023: $2,413,195Net Income 2023: $634,0382023Revenue 2024: $3,200,327Expenses 2024: $2,470,508Net Income 2024: $729,8192024

Highlighted filing

2016

Revenue$1,992,099
Expenses$1,817,749
Net Income$174,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,992,099
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,851,729$7,774,501▼ $77,228
Cash and Non-Interest-Bearing Accounts$612,566$635,396▲ $22,830
Prepaid Expenses and Deferred Charges$10,162$10,475▲ $313
Inventories for Sale or Use$11,544$8,358▼ $3,186
Investments Other Securities$1,040$1,124▲ $84
Pledges and Grants Receivable$16,025$700▼ $15,325
Total Assets$8,503,666$8,431,154▼ $72,512
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,655$500,000▼ $242,655
Accounts Payable and Accrued Expenses$128,295$124,088▼ $4,207
Total Liabilities$870,950$624,088▼ $246,862
Net Assets / Fund Balance
Unrestricted Net Assets$7,628,251$7,806,366▲ $178,115
Temporarily Rstr Net Assets$4,465$700▼ $3,765
Total Net Assets Fund Balance$7,632,716$7,807,066▲ $174,350
Total Liabilities and Net Assets / Fund Balance$8,503,666$8,431,154▼ $72,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,792,352$2,888,078$8,680,430
Land$1,808,271-$1,808,271
Equipment$173,878$356,020$529,898
Other Assets Org$600--
Other Securities$1,124--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KelseyManaging DirectorFT$88,500$88,500
Greg VinklerArtistic DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
David BorghesiPresident
Jill HerlacheVice President
Bill CalkinsDirector
Bill ParsonsDirector
Bob ZieglerDirector
Jackie DanisDirector
James DegrootDirector
Jim MaronekDirector
Jim NelsonDirector
Julia B ChomeauDirector
Mary GreisenDirector
Sara GlennDirector
Ted LaitnerDirector
Tom BirminghamDirector
Barbara Simpson FuhrmannSecretary
Jerry ZaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,789
Program Service Revenue
$1,600,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,189
Change in Net Assets
$174,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,097
Total Revenue per Audited Statements
$1,992,097
Total Revenue per Form 990
$1,992,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,183
Salaries, Compensation, and Employee Benefits$891,566
Total Fundraising Expense$83,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,132$30,830$39,000$610,962
Depreciation Depletion$211,002--$211,002
Royalties$127,146--$127,146
Occupancy$126,647--$126,647
Payroll Taxes$81,111$8,662$4,413$94,186
Current Officers, Directors, Trustees, and Key Employees$61,674$30,837-$92,511
Advertising$86,263--$86,263
Other Employee Benefits$58,900$3,345$4,349$66,594
Insurance$46,546--$46,546
Other Expenses$42,385-$33,835$42,385
Interest$32,217--$32,217
Pension Plan Contributions$23,712$1,381$2,220$27,313
Office Expenses$26,870--$26,870
Travel$12,456--$12,456
Fees for Services Accounting-$2,740-$2,740
Total Functional Expenses$1,656,137$77,795$83,817$1,817,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,749
Total Expenses per Audited Statements$1,817,749
Total Expenses per Form 990$1,817,749
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is distributed to all board members to review. Any questions, comments or concerns are brought to the board president.”

Conflict of interest policy compliance Part VI line 12C

“If there ever is a question about a potential conflict of interest, the president willask the person to abstain from voting and discussion.”

CEO executive director top management comp Part VI line 15A

“The president and vice-president are responsible for preparing the annual review of managing director and artistic director. They gather input from the borad. When determining salary, they review local and national salary data relative to theatres.”

Other officer or key employee compensation Part VI line 15B

“The president and vice-president are responsible for preparing the annual review of managing director and artistic director. They gather input from the borad. When determining salary, they review local and national salary data relative to theatres.”

Governing documents etc available to public Part VI line 19

“Documents made public through guidestar. The public can make written or verbal requests or show up in person to inspect.”

Filing and Contact Details

Filer

Filer Name
Peninsula Players Theatre Found Inc
EIN
39-0986031
Address
W4351 PENINSULA PLAYERS ROAD, FISH CREEK, WI 54212

Signing Officer

Name
David Borghesi
Title
President
Phone
9207436291
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borghesi
Formed
1962
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
150

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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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
$8,431,154
Liabilities
$624,088
Net assets
$7,807,066
Revenue
$1,992,099
Expenses
$1,817,749
Net income
$174,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.36$13.4$3.20$2.47$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.07$12.6$3.05$2.41$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.93$11.9$3.81$1.97$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.14$10.1$2.24$1.26$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.46$9.11$1.10$0.90$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.16$9.02$2.65$1.93$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.14$8.29$2.10$1.87$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.40$8.06$2.08$1.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.62$7.81$1.99$1.82$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.50$0.87$7.63$1.85$1.70$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.34$7.48$1.84$1.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.78$1.43$7.35$1.90$1.68$0.22
2012Summary only. Only limited summary data is available for this year.$9.30$2.17$7.13$1.98$1.82$0.15
2011Summary only. Only limited summary data is available for this year.$9.46$2.49$6.97$1.54$1.64$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits