Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2013 • EIN 51-0183407

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,233

Up $21,660 (+16%) from 2012

Net Assets

Up

$157,233

Up $21,660 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$90,914

Down $10,758 (-11%) from 2012

Expenses

Up

$69,254

Up $3,390 (+5.1%) from 2012

Net Income

Down

$21,660

Down $14,148 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$157,233
Liabilities-
Net Assets$157,233
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

2013

Revenue$90,914
Expenses$69,254
Net Income$21,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Filing and Contact Details

Filer

EIN
51-0183407
Raw XML Appendix204 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/PersonName1HANNAH CARDA
CompensationExplanation/Compensation/PersonName2MICHELE BEELER
CompensationExplanation/Compensation/PersonName3RACHEL HEARN
CompensationExplanation/Compensation/PersonName4JOSH DUTT
CompensationExplanation/Compensation/PersonName5ROXANNE GIEDD
CompensationExplanation/Compensation/PersonName6DAN BOHMAN
CompensationExplanation/Compensation/PersonName7TOM VALENTINE
CompensationExplanation/Compensation/PersonName8RODGER HARTLEY
CompensationExplanation/Compensation/PersonName9GREG PETERS
CompensationExplanation/Compensation/PersonName10JOANNA LAWLER
CompensationExplanation/Compensation/PersonName11LEE ANN SMITH
CompensationExplanation/Compensation/PersonName12RODD BAUCK
CompensationExplanation/Compensation/PersonName13DEBORAH HIATT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135573
IRS990EZ/CashSavingsAndInvestments/EOY0157233
IRS990EZ/ContributionsGiftsGrantsEtc012479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0442
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041183
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135573
IRS990EZ/NetAssetsOrFundBalancesBOY0135573
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IRS990EZ/OccupancyRentUtilitiesAndMaint027976
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation139158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALISA DEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HANNAH CARDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE BEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL HEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH DUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROXANNE GIEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN BOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RODGER HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOANNA LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RODD BAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DEBORAH HIATT
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/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BUSINESS MAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026920
IRS990EZ/OtherRevenueTotal08057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIVE THEATRICAL PRODUCTIONS IN 2012/2013 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 4,909.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069254
IRS990EZ/ProgramServiceRevenue028753
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014358
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 E BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB HIATT BUSINESS MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052248529
IRS990EZ/TotalAssets/BOY0135573
IRS990EZ/TotalAssets/EOY0157233
IRS990EZ/TotalExpenses069254
IRS990EZ/TotalProgramServiceExpenses069254
IRS990EZ/TotalRevenue090914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0778
IRS990ScheduleA/GrossInvestmentIncome509/Total03524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0778
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03524
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal5090412041
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090472
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082326
IRS990ScheduleA/Total509/Total0412041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083104
IRS990ScheduleA/TotalSupportTotal/Total0415565
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 5,428 CONCESSIONS 2,629 TOTAL 8,057
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 812 POSTAGE 1,397 PRINTING 2,943 PRODUCTION EXPENSE 13,407 ADVERTISING 6,003 CLEANING 429 CONCESSIONS 430 SCHOLARSHIPS 600 OFFICE SUPPLIES 530 DUES 369 TOTAL 26,920
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0RACHEL HEARN
ReturnHeader/Officer/Phone06052248529
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-15
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T17:04:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,233
Liabilities
-
Net assets
$157,233
Revenue
$90,914
Expenses
$69,254
Net income
$21,660
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