Civic Intelligence

Hardscrabble Players Inc

990EZ • Fiscal year 2013 • EIN 39-1339599

Nov 01, 2012 to Oct 31, 2013 • Filed on Apr 21, 2014

824 N Wisconsin AveRice Lake, WI 54868
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$97,801

Up $2,358 (+2.5%) from 2012

Net Assets

$97,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$67,746

Down $10,206 (-13%) from 2012

Expenses

Down

$65,388

Down $11,684 (-15%) from 2012

Net Income

Up

$2,358

Up $1,478 (+168%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $95,443Liabilities 2012: $02012Assets 2013: $97,801Liabilities 2013: $0Net Assets 2013: $97,8012013Assets 2014: $108,900Liabilities 2014: $0Net Assets 2014: $108,9002014Assets 2015: $110,985Liabilities 2015: $0Net Assets 2015: $110,9852015Assets 2016: $117,705Liabilities 2016: $0Net Assets 2016: $117,7052016Assets 2017: $125,120Liabilities 2017: $0Net Assets 2017: $125,1202017Assets 2018: $232,659Liabilities 2018: $0Net Assets 2018: $232,6592018Assets 2019: $250,441Liabilities 2019: $0Net Assets 2019: $250,4412019Assets 2020: $283,036Liabilities 2020: $0Net Assets 2020: $283,0362020

Highlighted filing

2013

Assets$97,801
Liabilities$0
Net Assets$97,801

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $77,952Expenses 2012: $77,072Net Income 2012: $8802012Revenue 2013: $67,746Expenses 2013: $65,388Net Income 2013: $2,3582013Revenue 2014: $86,389Expenses 2014: $75,290Net Income 2014: $11,0992014Revenue 2015: $82,322Expenses 2015: $80,237Net Income 2015: $2,0852015Revenue 2016: $81,587Expenses 2016: $74,867Net Income 2016: $6,7202016Revenue 2017: $85,308Expenses 2017: $77,893Net Income 2017: $7,4152017Revenue 2018: $166,788Expenses 2018: $89,971Net Income 2018: $76,8172018Revenue 2019: $93,426Expenses 2019: $75,644Net Income 2019: $17,7822019Revenue 2020: $72,245Expenses 2020: $39,650Net Income 2020: $32,5952020

Highlighted filing

2013

Revenue$67,746
Expenses$65,388
Net Income$2,358
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a community theatre for local artists to perform and community members to volunteer

Filing and Contact Details

Filer

EIN
39-1339599
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036543
IRS990EZ/CashSavingsAndInvestments/EOY038901
IRS990EZ/ContributionsGiftsGrantsEtc02990
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02358
IRS990EZ/FeesAndOthPymtToIndContractors016750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY058900
IRS990EZ/LandAndBuildings/EOY058900
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095443
IRS990EZ/NetAssetsOrFundBalancesBOY095443
IRS990EZ/NetAssetsOrFundBalances/EOY097801
IRS990EZ/NetAssetsOrFundBalancesEOY097801
IRS990EZ/OccupancyRentUtilitiesAndMaint09690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK SIREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY BARIBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALYCE SNEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY THEATRE FOR LOCAL ARTISTS TO PERFORM AND COMMUNITY MEMBERS TO VOLUNTEER AT AND PATRONIZE.
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMMUNITY THEATRE TO BARRON COUNTY AND THE SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065388
IRS990EZ/ProgramServiceRevenue064745
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10824 N WISCONSIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054868
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALYCE SNEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152348897
IRS990EZ/TotalAssets/BOY095443
IRS990EZ/TotalAssets/EOY097801
IRS990EZ/TotalExpenses065388
IRS990EZ/TotalProgramServiceExpenses065388
IRS990EZ/TotalRevenue067746
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0REDBARNTHEATRE-RICELAKE.COM/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total0118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0118
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090368466
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077928
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073280
IRS990ScheduleA/Total509/Total0368466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073323
IRS990ScheduleA/TotalSupportTotal/Total0368584
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 8,158. DESCRIPTION: AWARD SHOW. AMOUNT: 992. DESCRIPTION: CONCESSION BAR SUPPLIES. AMOUNT: 3,762. DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: PROMOTION. AMOUNT: 3,269. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 306. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 675. DESCRIPTION: PRODUTION EXPENSES. AMOUNT: 13,366. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,425. DESCRIPTION: SALES TAX. AMOUNT: 3,833. DESCRIPTION: MILEAGE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,187. TOTAL TO FORM 990-EZ, LINE 16: 38,724.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391339599
ReturnHeader/Filer/Name/BusinessNameLine10HARDSCRABBLE PLAYERS INC
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone07152348897
ReturnHeader/Filer/USAddress/AddressLine10824 N WISCONSIN AVE
ReturnHeader/Filer/USAddress/City0RICE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054868
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-21
ReturnHeader/Officer/Name0ALYCE SNEEN
ReturnHeader/Officer/Phone07152348897
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-21
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICE LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054868
ReturnHeader/Preparer/Name0VICTORIA CHIDO CPA
ReturnHeader/Preparer/Phone07152349400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-02T13:58:58-05:00

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Filings