Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2015 • EIN 51-0183407

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Box 933Pierre, SD 57501

(605) 224-8529

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$154,382

Down $4,588 (-2.9%) from 2014

Net Assets

Down

$154,382

Down $4,387 (-2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,869

Up $2,642 (+2.5%) from 2014

Expenses

Up

$114,256

Up $8,565 (+8.1%) from 2014

Net Income

Down

-$4,387

Down $5,923 (-386%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$154,382
Liabilities-
Net Assets$154,382

Operations Trend

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

2015

Revenue$109,869
Expenses$114,256
Net Income-$4,387
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$109,869
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Program Services

DescriptionGrantsExpenses
SEVEN THEATRICAL PRODUCTIONS IN 2014/2015 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 7,112.-$114,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HIATTBusiness ManPT$9,700-$9,700
RACHEL HEARNPresident-$0--
MICHELE BEELERVice Preside-$0--
NICK CARDATreasurer-$0--
KRISTIN KELLARSecretary-$0--
RODD BAUCKBoard Member-$0--
DANIEL BOHMANBoard Member-$0--
DIANE KEHRWALDBoard Member-$0--
GREG PETERSBoard Member-$0--
JOSH PENRODBoard Member-$0--
LEE ANN SMITHBoard Member-$0--
TOM VALENTINEBoard Member-$0--
BRIAN WALSHBoard Member-$0--
TONY MANGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pierre Players Inc
EIN
51-0183407
Phone
6052248529
Address
BOX 933, PIERRE, SD 57501

Signing Officer

Name
Rachel Hearn
Title
President
Phone
6052248529
Signed
2016-07-07

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
Daniel T Rice
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concessions 4,401 miscellaneous 663 realized gains 376 total 5,440

Form 990-ez, Part I, Line 16

Expenses travel 886 telephone 2,063 postage 2,494 printing 15,467 production expense 21,625 advertising 7,076 cleaning 726 concessions 1,526 office supplies 1,600 dues 125 miscellaneous 4,111 scholarships 2,500 non-investment depreciation 15,925 total 76,124

Form 990-ez, Part II, Line 24

Fixed assets 37,480 57,317 less accumulated depreciation 21,417 37,342 utility deposit 100 100 total 16,163 20,075

Form 990-ez, Part II, Line 26

Payroll liabilities 201 0

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK CARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN KELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODD BAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE KEHRWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG PETERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBORAH HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 4,401 MISCELLANEOUS 663 REALIZED GAINS 376 TOTAL 5,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 886 TELEPHONE 2,063 POSTAGE 2,494 PRINTING 15,467 PRODUCTION EXPENSE 21,625 ADVERTISING 7,076 CLEANING 726 CONCESSIONS 1,526 OFFICE SUPPLIES 1,600 DUES 125 MISCELLANEOUS 4,111 SCHOLARSHIPS 2,500 NON-INVESTMENT DEPRECIATION 15,925 TOTAL 76,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 37,480 57,317 LESS ACCUMULATED DEPRECIATION 21,417 37,342 UTILITY DEPOSIT 100 100 TOTAL 16,163 20,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 201 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0510183407
ReturnHeader/Filer/PhoneNum06052248529
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 933
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE
ReturnHeader/ReturnTs02016-07-15T11:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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