Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2011 • EIN 51-0183407

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 16, 2011

Organization ProfileN/A
Box 93357501
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,765

No earlier filing loaded for comparison.

Net Assets

$99,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$70,614

No earlier filing loaded for comparison.

Expenses

$65,086

No earlier filing loaded for comparison.

Net Income

$5,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $99,765Net Assets 2011: $99,7652011Assets 2012: $135,573Net Assets 2012: $135,5732012Assets 2013: $157,233Net Assets 2013: $157,2332013Assets 2014: $158,970Liabilities 2014: $201Net Assets 2014: $158,7692014Assets 2015: $154,382Net Assets 2015: $154,3822015Assets 2016: $148,404Net Assets 2016: $148,4042016Assets 2017: $143,418Net Assets 2017: $143,4182017Assets 2018: $150,897Net Assets 2018: $150,8972018Assets 2019: $155,317Net Assets 2019: $155,3172019Assets 2020: $153,922Net Assets 2020: $153,9222020Assets 2021: $140,944Net Assets 2021: $140,9442021Assets 2022: $155,689Liabilities 2022: $965Net Assets 2022: $154,7242022Assets 2023: $131,629Liabilities 2023: $18,632Net Assets 2023: $112,9972023Assets 2024: $136,038Liabilities 2024: $38,337Net Assets 2024: $97,7012024

Highlighted filing

2011

Assets$99,765
Liabilities-
Net Assets$99,765
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $70,614Expenses 2011: $65,086Net Income 2011: $5,5282011Revenue 2012: $101,672Expenses 2012: $65,864Net Income 2012: $35,8082012Revenue 2013: $90,914Expenses 2013: $69,254Net Income 2013: $21,6602013Revenue 2014: $107,227Expenses 2014: $105,691Net Income 2014: $1,5362014Revenue 2015: $109,869Expenses 2015: $114,256Net Income 2015: -$4,3872015Revenue 2016: $89,736Expenses 2016: $95,714Net Income 2016: -$5,9782016Revenue 2017: $90,594Expenses 2017: $95,580Net Income 2017: -$4,9862017Revenue 2018: $108,845Expenses 2018: $101,366Net Income 2018: $7,4792018Revenue 2019: $89,811Expenses 2019: $85,391Net Income 2019: $4,4202019Revenue 2020: $77,088Expenses 2020: $78,483Net Income 2020: -$1,3952020Revenue 2021: $75,544Expenses 2021: $78,522Net Income 2021: -$2,9782021Revenue 2022: $52,714Expenses 2022: $34,594Net Income 2022: $18,1202022Revenue 2023: $107,753Expenses 2023: $149,480Net Income 2023: -$41,7272023Revenue 2024: $160,739Expenses 2024: $176,035Net Income 2024: -$15,2962024

Highlighted filing

2011

Revenue$70,614
Expenses$65,086
Net Income$5,528
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Filing and Contact Details

Filer

EIN
51-0183407
Raw XML Appendix248 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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CompensationExplanation/Compensation/PersonName2TAM GATJE
CompensationExplanation/Compensation/PersonName3JEFF HALLEM
CompensationExplanation/Compensation/PersonName4KARI BAUMAN
CompensationExplanation/Compensation/PersonName5ALISA DEMERS
CompensationExplanation/Compensation/PersonName6MERRILL OLSON
CompensationExplanation/Compensation/PersonName7GWEN KLEINSCHMIDT
CompensationExplanation/Compensation/PersonName8TIM LARSON
CompensationExplanation/Compensation/PersonName9GREG PETERS
CompensationExplanation/Compensation/PersonName10FERN BARNETT
CompensationExplanation/Compensation/PersonName11RYAN RIEDY
CompensationExplanation/Compensation/PersonName12DEBORAH HIATT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128700
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM LARSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BUS. MNGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024375
IRS990EZ/OtherRevenueTotal07242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIVE THEATRICAL PRODUCTIONS IN 2010/2011 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 3,932.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065086
IRS990EZ/ProgramServiceRevenue024378
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB HIATT BUSINESS MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052248529
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IRS990EZ/TotalExpenses065086
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0176709
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0666
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031620
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173166
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04449
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066464
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062909
IRS990ScheduleA/Total509/Total0349875
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063575
IRS990ScheduleA/TotalSupportTotal/Total0354324
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 5,340 CONCESSIONS 1,902 TOTAL 7,242
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 807 POSTAGE 869 NEWSLETTER 861 PRODUCTION EXPENSE 14,730 ADVERTISING 4,922 MISCELLANEOUS 633 CONCESSIONS 611 SCHOLARSHIPS 600 OFFICE SUPPLIES 257 DUES 85 TOTAL 24,375
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510183407
ReturnHeader/Filer/Name/BusinessNameLine10PIERRE PLAYERS INC
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone06052248529
ReturnHeader/Filer/USAddress/AddressLine10BOX 933
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0TOM HARMON
ReturnHeader/Officer/Phone06052248529
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUSEN & RICE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0DANIEL T RICE
ReturnHeader/Preparer/Phone06052248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T16:30:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,765
Liabilities
-
Net assets
$99,765
Revenue
$70,614
Expenses
$65,086
Net income
$5,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.61$1.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$1.08$1.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.53$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.76$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.09$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.07$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$1.02$0.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.71$0.65$0.06