Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2018 • EIN 51-0183407

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,784

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$150,897

Up $7,479 (+5.2%) from 2017

Net Assets

Up

$150,897

Up $7,479 (+5.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,845

Up $18,251 (+20%) from 2017

Expenses

Up

$101,366

Up $5,786 (+6.1%) from 2017

Net Income

Up

$7,479

Up $12,465 (+250%) from 2017

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

2018

Assets$150,897
Liabilities-
Net Assets$150,897

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

2018

Revenue$108,845
Expenses$101,366
Net Income$7,479
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$108,845
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Program Services

DescriptionGrantsExpenses
SIX THEATRICAL PRODUCTIONS IN 2017/2018 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 6,230.-$101,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HIATTBusiness ManPT$9,784-$9,784
KRISTIN GABRIELPresident-$0--
NICK CARDAVice Preside-$0--
BRAD STUCKELBERGTreasurer-$0--
JOSH PENRODSecretary-$0--
BILL BOSSMANBoard Member-$0--
ANDY KLITZKEBoard Member-$0--
PAUL JOSEPHBoard Member-$0--
GREG PETERSBoard Member-$0--
JO ANNE HIPPLEBoard Member-$0--
LEE ANN SMITHBoard Member-$0--
DIANE KEHRWALDBoard Member-$0--
DANA HOLBENBoard Member-$0--
CASSI ROBERTSONBoard 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
Deborah Hiatt
Title
Business Manager
Phone
6052248529
Signed
2019-01-16

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Calendar 4,853 concessions 3,328 miscellaneous 2,130 fundraising 430 total 10,741

Form 990-ez, Part I, Line 16

Expenses ac merchant 2,177 advertising 9,517 bank fees 1,230 calendars 873 children's workshop 2,539 cleaning 106 concessions 1,857 office supplies 714 postage 1,440 printing 22,611 production expense 10,736 royalties 3,100 scholarships 2,000 scripts 452 telephone 2,032 miscellaneous 2,058 non-investment depreciation 2,911 total 66,353

Form 990-ez, Part II, Line 24

Fixed assets 57,317 57,317 less accumulated depreciation 47,125 50,037 utility deposit 100 100 total 10,292 7,380

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK CARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD STUCKELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH PENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY KLITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO ANNE HIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE KEHRWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANA HOLBEN
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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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IRS990EZ/OtherExpensesTotalAmt066353
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt035020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041891
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR 4,853 CONCESSIONS 3,328 MISCELLANEOUS 2,130 FUNDRAISING 430 TOTAL 10,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AC MERCHANT 2,177 ADVERTISING 9,517 BANK FEES 1,230 CALENDARS 873 CHILDREN'S WORKSHOP 2,539 CLEANING 106 CONCESSIONS 1,857 OFFICE SUPPLIES 714 POSTAGE 1,440 PRINTING 22,611 PRODUCTION EXPENSE 10,736 ROYALTIES 3,100 SCHOLARSHIPS 2,000 SCRIPTS 452 TELEPHONE 2,032 MISCELLANEOUS 2,058 NON-INVESTMENT DEPRECIATION 2,911 TOTAL 66,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 57,317 57,317 LESS ACCUMULATED DEPRECIATION 47,125 50,037 UTILITY DEPOSIT 100 100 TOTAL 10,292 7,380
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2CFE45A2D4C8B420D69D951C10E4BDE0DDDFC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.150.14
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:03
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02019-01-29T08:04:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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