Civic Intelligence

Ppc Entertainment Inc.

990 • Fiscal year 2017 • EIN 45-4171881

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.placerpops.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$50,230

Down $51,862 (-51%) from 2016

Net Assets

Down

$49,197

Down $52,150 (-51%) from 2016

Liabilities

Up

$1,033

Up $288 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$206,450

Up $56,681 (+38%) from 2016

Expenses

Up

$258,600

Up $119,610 (+86%) from 2016

Net Income

Down

-$52,150

Down $62,929 (-584%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$50,230
Liabilities$1,033
Net Assets$49,197
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$206,450
Expenses$258,600
Net Income-$52,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$221,743
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,500$49,780▼ $11,720
Accounts Receivable$40,142$0▼ $40,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,092$50,230▼ $51,862
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$745$745→ $0
Accounts Payable and Accrued Expenses-$288-
Total Liabilities$745$1,033▲ $288
Net Assets / Fund Balance
Unrestricted Net Assets$101,347$49,197▼ $52,150
Total Net Assets Fund Balance$101,347$49,197▼ $52,150
Total Liabilities and Net Assets / Fund Balance$102,092$50,230▼ $51,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca HeieckPresident
Lorin MillerArtistic Director
Glenn TsukimuraDirector
MaryEllen VogtDirector
Warren SwiegleDirector
Greg FlessingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388
Program Service Revenue
$193,426
Investment Income
$0
Other Revenue
$10,636
All Other Contributions
$2,388
Change in Net Assets
$-52,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,406
Salaries, Compensation, and Employee Benefits$31,424
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$270
Total Fundraising Expense$270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,656$32,599-$81,255
Travel$76,443$18-$76,461
Current Officers, Directors, Trustees, and Key Employees$26,400--$26,400
Advertising$10,670--$10,670
Office Expenses-$6,129-$6,129
Information Technology-$4,620-$4,620
Other Salaries and Wages-$4,520-$4,520
Fees for Services Accounting-$4,161-$4,161
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,162-$2,162
Conferences and Meetings$1,145$271-$1,416
Other Expenses$960--$960
Payroll Taxes-$504-$504
Fees for Services Professional Fundraising--$270$270
Total Functional Expenses$203,346$54,984$270$258,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,609
Fundraising Direct Expenses$15,293
Professional Fundraising Fees$270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$22,514$22,514-$22,514
Total Events$22,514$22,514$15,293$7,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memorial Fund$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available on the AG's website. Other documents upon request.”

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
Artistic Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorin Miller
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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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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IRS990/PYSalariesCompEmpBnftPaidAmt026400
IRS990/PYTotalExpensesAmt0138990
IRS990/PYTotalProfFndrsngExpnsAmt061105
IRS990/PYTotalRevenueAmt0149769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107463
IRS990ScheduleA/Total509Grp/TotalAmt0736820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Memorial Fund
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available on the AG's website. Other documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102092
IRS990/TotalAssetsEOYAmt050230
IRS990/TotalAssetsGrp/BOYAmt0102092
IRS990/TotalAssetsGrp/EOYAmt050230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258600
IRS990/TotalGrossUBIAmt0520
IRS990/TotalLiabilitiesBOYAmt0745
IRS990/TotalLiabilitiesEOYAmt01033
IRS990/TotalLiabilitiesGrp/BOYAmt0745
IRS990/TotalLiabilitiesGrp/EOYAmt01033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049197
IRS990/TotalProgramServiceExpensesAmt0203346
IRS990/TotalProgramServiceRevenueAmt0193426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206450

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,230
Liabilities
$1,033
Net assets
$49,197
Revenue
$206,450
Expenses
$258,600
Net income
-$52,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$4.80$5.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$3.46$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.03$3.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.32$3.26$1.70$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.75$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.34$2.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.69$2.22$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.06$2.59$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.50$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$1.40$1.24$0.16
2014Summary only. Only limited summary data is available for this year.$0.80$0.06$1.05$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.13$1.10$1.12$0.02