Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2019 • EIN 51-0183407

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,317

Up $4,420 (+2.9%) from 2018

Net Assets

Up

$155,317

Up $4,420 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,811

Down $19,034 (-17%) from 2018

Expenses

Down

$85,391

Down $15,975 (-16%) from 2018

Net Income

Down

$4,420

Down $3,059 (-41%) from 2018

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

2019

Assets$155,317
Liabilities-
Net Assets$155,317

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

2019

Revenue$89,811
Expenses$85,391
Net Income$4,420
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$89,811
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Program Services

DescriptionGrantsExpenses
FIVE THEATRICAL PRODUCTIONS IN 2018/2019 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 4,682.-$85,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HIATTBusiness ManPT$9,769-$9,769
NICK CARDAVice Preside-$0--
BRAD STUCKELBERGTreasurer-$0--
DON BOYDBoard Member-$0--
BILL BOSSMANBoard Member-$0--
ANDY KLITZKEBoard Member-$0--
PAUL JOSEPHBoard Member-$0--
GREG PETERSBoard Member-$0--
JO ANNE HIPPLESecretary-$0--
LEE ANN SMITHPresident-$0--
DIANE KEHRWALDBoard Member-$0--
RHONDA BURRISBoard Member-$0--
JENNIFER KANZBoard 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
2020-07-10

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Daniel T Rice CPA
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concessions 2,688 miscellaneous 2,577 total 5,265

Form 990-ez, Part I, Line 16

Expenses ac merchant 1,835 advertising 5,183 bank fees 1,183 children's workshop 721 cleaning 133 concessions 968 office supplies 559 postage 733 printing 17,208 production expense 9,272 royalties 7,604 scripts 353 telephone 2,037 miscellaneous 1,986 non-investment depreciation 2,558 total 52,333

Form 990-ez, Part II, Line 24

Fixed assets 57,317 57,317 less accumulated depreciation 50,037 52,595 utility deposit 100 100 total 7,380 4,822

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/PersonNm0NICK CARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD STUCKELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY KLITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG PETERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE KEHRWALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHONDA BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER KANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04822
IRS990EZ/OtherExpensesTotalAmt052333
IRS990EZ/OtherRevenueTotalAmt05265
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 2,688 MISCELLANEOUS 2,577 TOTAL 5,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AC MERCHANT 1,835 ADVERTISING 5,183 BANK FEES 1,183 CHILDREN'S WORKSHOP 721 CLEANING 133 CONCESSIONS 968 OFFICE SUPPLIES 559 POSTAGE 733 PRINTING 17,208 PRODUCTION EXPENSE 9,272 ROYALTIES 7,604 SCRIPTS 353 TELEPHONE 2,037 MISCELLANEOUS 1,986 NON-INVESTMENT DEPRECIATION 2,558 TOTAL 52,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 57,317 57,317 LESS ACCUMULATED DEPRECIATION 50,037 52,595 UTILITY DEPOSIT 100 100 TOTAL 7,380 4,822
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.150.14
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843750207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02020-07-13T14:03:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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