Civic Intelligence

Ppc Entertainment Inc.

990EZ • Fiscal year 2016 • EIN 45-4171881

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 7237Auburn, CA 95604

(916) 600-8442

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$102,092

Up $4,998 (+5.1%) from 2015

Net Assets

Up

$101,347

Up $10,779 (+12%) from 2015

Liabilities

Down

$745

Down $5,781 (-89%) from 2015

Revenue

Up

$149,769

Up $9,573 (+6.8%) from 2015

Expenses

Up

$138,990

Up $15,123 (+12%) from 2015

Net Income

Down

$10,779

Down $5,550 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $82,779Liabilities 2013: $12,5792013Assets 2014: $80,106Liabilities 2014: $5,8672014Assets 2015: $97,094Liabilities 2015: $6,526Net Assets 2015: $90,5682015Assets 2016: $102,092Liabilities 2016: $745Net Assets 2016: $101,3472016Assets 2017: $50,230Liabilities 2017: $1,033Net Assets 2017: $49,1972017Assets 2018: $101,202Liabilities 2018: $780Net Assets 2018: $100,4222018Assets 2019: $204,278Liabilities 2019: $169Net Assets 2019: $204,1092019Assets 2020: $104,537Liabilities 2020: $29,257Net Assets 2020: $75,2802020Assets 2021: $236,286Liabilities 2021: $4,760Net Assets 2021: $231,5262021Assets 2022: $205,858Liabilities 2022: $0Net Assets 2022: $205,8582022Assets 2023: $223,318Liabilities 2023: $18,116Net Assets 2023: $205,2022023Assets 2024: $180,331Liabilities 2024: $866Net Assets 2024: $179,4652024

Highlighted filing

2016

Assets$102,092
Liabilities$745
Net Assets$101,347

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $110,001Expenses 2013: $112,448Net Income 2013: -$2,4472013Revenue 2014: $105,484Expenses 2014: $104,946Net Income 2014: $5382014Revenue 2015: $140,196Expenses 2015: $123,867Net Income 2015: $16,3292015Revenue 2016: $149,769Expenses 2016: $138,990Net Income 2016: $10,7792016Revenue 2017: $206,450Expenses 2017: $258,600Net Income 2017: -$52,1502017Revenue 2018: $268,787Expenses 2018: $222,043Net Income 2018: $46,7442018Revenue 2019: $334,247Expenses 2019: $230,560Net Income 2019: $103,6872019Revenue 2020: $31,168Expenses 2020: $51,959Net Income 2020: -$20,7912020Revenue 2021: $326,321Expenses 2021: $170,075Net Income 2021: $156,2462021Revenue 2022: $302,973Expenses 2022: $328,641Net Income 2022: -$25,6682022Revenue 2023: $346,277Expenses 2023: $344,638Net Income 2023: $1,6392023Revenue 2024: $480,329Expenses 2024: $506,066Net Income 2024: -$25,7372024

Highlighted filing

2016

Revenue$149,769
Expenses$138,990
Net Income$10,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$171,470
Mission and Program Overview

Mission

To provide direction and administrative structure for a variety of performing groups, enabling them to create performance experiences for the entertainment, education and enrichment of the community.

Program Services

DescriptionGrantsExpenses
Christmas and Spring performances.$111,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorin MillerArtistic DirectorPT$26,400-$26,400
Greg FlessingDirector-$0--
Rebecca HeieckPresidentPT$0--
Robert ChurchwellTreasurerPT$0--
MaryEllen VogtSecretaryPT$0--
Warren SchwegelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$39,665$39,665-$39,665
Total Events$39,665$39,665$21,701$17,964
Filing and Contact Details

Filer

Filer Name
PPC Entertainment Inc
EIN
45-4171881
Phone
9166008442
Address
PO Box 7237, Auburn, CA 95604

Signing Officer

Name
Lorin Miller
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10592

Other Expenses.1002

Office Expenses $7099

Other Expenses.1003

Information Technology $106

Other Expenses.1004

Royalties $326

Other Expenses.1007

Conferences, Conventions, and Meetings $1236

Other Expenses.1012

Insurance $2162

Other Expenses.1

Major performances costs $13316

Other Expenses.2

Sheet music $4242

Other Expenses.3

Cast party $3130

Other Expenses.4

Stage decorations and supplies $2077

Other Expenses.6

Wardrobe costs $673

Other Assets.1005

Accounts Receivable - Beginning $26416 Accounts Receivable - Ending $40142

Other Assets.1

Deposits - Beginning $200 Deposits - Ending $450

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5781 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Memorial Fund - Beginning $745 Memorial Fund - Ending $745

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Churchwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramServiceRevenueAmt0130593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas and Spring performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111100
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Major performances costs $13316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sheet music $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cast party $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stage decorations and supplies $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wardrobe costs $673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits - Beginning $200 Deposits - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5781 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorial Fund - Beginning $745 Memorial Fund - Ending $745
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorin Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPC Entertainment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PPCE
ReturnHeader/Filer/EIN0454171881
ReturnHeader/Filer/PhoneNum09166008442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7237
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02017-09-15T10:13:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings