Civic Intelligence

Hardscrabble Players Inc

990EZ • Fiscal year 2017 • EIN 39-1339599

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization Profileredbarntheatre-ricelake.com
824 N Wisconsin AveRice Lake, WI 54868

(715) 234-8897

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

61st percentile

8.7%

Higher net margin than 61% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,120

Up $7,415 (+6.3%) from 2016

Net Assets

Up

$125,120

Up $7,415 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$85,308

Up $3,721 (+4.6%) from 2016

Expenses

Up

$77,893

Up $3,026 (+4.0%) from 2016

Net Income

Up

$7,415

Up $695 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$125,120
Liabilities$0
Net Assets$125,120
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$85,308
Expenses$77,893
Net Income$7,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$85,308
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY THEATRE TO BARRON COUNTY AND THE SURROUNDING AREA$0$77,893
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RUBINPresident-$0--
NICK SIREKVice President-$0--
JERRY BARIBEAUTreasurer-$0--
ALYCE SNEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hardscrabble Players Inc
EIN
39-1339599
Phone
7152348897
Address
824 N Wisconsin Ave, Rice Lake, WI 54868

Signing Officer

Name
Alyce Sneen
Title
Director
Phone
7152348897
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
515 N Main Street, Rice Lake, WI 54868
Preparer
Victoria Chido CPA
Phone
7152349400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 12.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,211.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 9,894. Description: AWARD SHOW. Amount: 934. Description: CONCESSION BAR SUPPLIES. Amount: 3,618. Description: PROMOTION. Amount: 3,952. Description: DUES AND SUBSCRIPTIONS. Amount: 478. Description: INSURANCE. Amount: 1,694. Description: OFFICE SUPPLIES. Amount: 670. Description: PRODUCTION EXPENSES. Amount: 13,889. Description: PROPERTY TAXES. Amount: 1,545. Description: SALES TAX. Amount: 5,684. Description: MISCELLANEOUS. Amount: 1,615. Description: concession contracts. Amount: 5,547. Total to Form 990-EZ, line 16: 49,520.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07152348897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 N WISCONSIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066220
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IRS990EZ/LandAndBuildingsGrp/BOYAmt058900
IRS990EZ/LandAndBuildingsGrp/EOYAmt058900
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125120
IRS990EZ/OccupancyRentUtltsAndMaintAmt09281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK SIREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY BARIBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYCE SNEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049520
IRS990EZ/OtherRevenueTotalAmt01211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY THEATRE FOR LOCAL ARTISTS TO PERFORM AND COMMUNITY MEMBERS TO VOLUNTEER AT AND PATRONIZE.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt080650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY THEATRE TO BARRON COUNTY AND THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077893
IRS990EZ/TotalProgramServiceExpensesAmt077893
IRS990EZ/TotalRevenueAmt085308
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redbarntheatre-ricelake.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0398058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067735
IRS990ScheduleA/Total509Grp/TotalAmt0398058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: miscellaneous income. Amount: 1,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 9,894. Description: AWARD SHOW. Amount: 934. Description: CONCESSION BAR SUPPLIES. Amount: 3,618. Description: PROMOTION. Amount: 3,952. Description: DUES AND SUBSCRIPTIONS. Amount: 478. Description: INSURANCE. Amount: 1,694. Description: OFFICE SUPPLIES. Amount: 670. Description: PRODUCTION EXPENSES. Amount: 13,889. Description: PROPERTY TAXES. Amount: 1,545. Description: SALES TAX. Amount: 5,684. Description: MISCELLANEOUS. Amount: 1,615. Description: concession contracts. Amount: 5,547. Total to Form 990-EZ, line 16: 49,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE SNEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152348897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardscrabble Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0391339599
ReturnHeader/Filer/PhoneNum07152348897
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 N Wisconsin Ave
ReturnHeader/Filer/USAddress/CityNm0Rice Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0252394C6D0BDB3A04C8EBD24B287F1CB35DF88ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rice Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152349400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Chido CPA
ReturnHeader/ReturnTs02018-09-17T10:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
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
$125,120
Liabilities
$0
Net assets
$125,120
Revenue
$85,308
Expenses
$77,893
Net income
$7,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.72$0.40$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.93$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.67$0.90$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.86$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.68$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.78$0.77$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits