Civic Intelligence

Players for Pits

990EZ • Fiscal year 2016 • EIN 46-3908266

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profileplayersforpits.com
811 Stanford LnCarol Stream, IL 60188-4306

(480) 262-0282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,579

Flat from 2016

Net Assets

$15,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$131,591

Flat from 2016

Expenses

Flat

$126,498

Flat from 2016

Net Income

Flat

$5,093

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2013: $2,879Net Assets 2013: $2,8792013Assets 2014: $12,477Net Assets 2014: $12,4772014Assets 2015: $10,486Net Assets 2015: $10,4862015Assets 2016: $15,579Net Assets 2016: $15,5792016Assets 2016: $15,579Liabilities 2016: $02016Assets 2017: $34,953Liabilities 2017: $0Net Assets 2017: $34,9532017Assets 2018: $74,337Liabilities 2018: $0Net Assets 2018: $74,3372018Assets 2019: $53,271Liabilities 2019: $0Net Assets 2019: $53,2712019Assets 2020: $110,169Liabilities 2020: $0Net Assets 2020: $110,1692020Assets 2021: $133,505Liabilities 2021: $0Net Assets 2021: $133,5052021Assets 2022: $89,885Liabilities 2022: $0Net Assets 2022: $89,8852022Assets 2023: $71,907Liabilities 2023: $0Net Assets 2023: $71,9072023

Highlighted filing

2016

Assets$15,579
Liabilities-
Net Assets$15,579
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2013: $20,304Expenses 2013: $17,425Net Income 2013: $2,8792013Revenue 2014: $63,436Expenses 2014: $53,838Net Income 2014: $9,5982014Revenue 2015: $87,832Expenses 2015: $89,823Net Income 2015: -$1,9912015Revenue 2016: $131,591Expenses 2016: $126,498Net Income 2016: $5,0932016Revenue 2016: $131,591Expenses 2016: $126,498Net Income 2016: $5,0932016Revenue 2017: $251,781Expenses 2017: $239,226Net Income 2017: $12,5552017Revenue 2018: $297,507Expenses 2018: $260,704Net Income 2018: $36,8032018Revenue 2019: $296,309Expenses 2019: $317,375Net Income 2019: -$21,0662019Revenue 2020: $371,474Expenses 2020: $314,576Net Income 2020: $56,8982020Revenue 2021: $322,149Expenses 2021: $298,813Net Income 2021: $23,3362021Revenue 2022: $258,834Expenses 2022: $287,771Net Income 2022: -$28,9372022Revenue 2023: $207,882Expenses 2023: $225,860Net Income 2023: -$17,9782023

Highlighted filing

2016

Revenue$131,591
Expenses$126,498
Net Income$5,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$131,591
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue & adoption organization

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PALUCHPresidentPT$0--
RYAN COPELANDDirector-$0--
MICHAEL KEDZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Players for Pits
EIN
46-3908266
Phone
4802620282
Address
811 STANFORD LN, CAROL STREAM, IL 60188-4306

Signing Officer

Name
Stephanie Paluch
Title
President
Phone
4802620282
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Ward Lane & Associates Pc
Address
1250 LARKIN AVE - SUITE 200, ELGIN, IL 60123-6078
Preparer
Daniel G Lane
Phone
8477427294
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & cr cd processing 2119.”

Form 990EZ, Part I, Line 16

“FOSTER SUPPLIES 11864.”

Form 990EZ, Part I, Line 16

“Fundraisers & events 39140.”

Form 990EZ, Part I, Line 16

“Marketing & sponsorships 1545.”

Form 990EZ, Part I, Line 16

“OFFICE & MISC 4393.”

Form 990EZ, Part I, Line 16

“Training & boarding 3654.”

Form 990EZ, Part I, Line 16

“Transportation costs 3573.”

Form 990EZ, Part I, Line 16

“VETERINARY FEES 60210.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARD LANE & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08477427294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 LARKIN AVE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE PALUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KEDZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE & ADOPTION ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126498
IRS990EZ/TotalRevenueAmt0131591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0playersforpits.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303163
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020304
IRS990ScheduleA/Total509Grp/TotalAmt0303163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CR CD PROCESSING 2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER SUPPLIES 11864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS & EVENTS 39140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING & SPONSORSHIPS 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE & MISC 4393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & BOARDING 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION COSTS 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY FEES 60210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802620282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYERS FOR PITS
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0463908266
ReturnHeader/Filer/PhoneNum04802620282
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 STANFORD LN
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601884306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD6B2B94F4CB3476605DEC38322081C7D90A918C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6B2B94F4CB3476605DEC38322081C7D90A918C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.27.32.155
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD LANE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 LARKIN AVE - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601236078
ReturnHeader/PreparerPersonGrp/PhoneNum08477427294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G LANE
ReturnHeader/ReturnTs02017-08-08T11:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,579
Liabilities
-
Net assets
$15,579
Revenue
$131,591
Expenses
$126,498
Net income
$5,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.08$2.26$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.59$2.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.22$2.99$0.23
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.71$3.15$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.96$3.17$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.98$2.61$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.52$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.32$1.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.20$0.17$0.03