Civic Intelligence

Wilkes Playmakers Inc.

990 • Fiscal year 2015 • EIN 58-1989260

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.WILKESPLAYMAKERS.COM
P O Box 397North Wilkesboro, NC 28659

(336) 838-7529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$498,708

Down $20,735 (-4.0%) from 2014

Net Assets

Down

$490,180

Down $22,472 (-4.4%) from 2014

Liabilities

Up

$8,528

Up $1,737 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$26,895

Down $29,095 (-52%) from 2014

Expenses

Up

$49,367

Up $3,940 (+8.7%) from 2014

Net Income

Down

-$22,472

Down $33,035 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $547,544Liabilities 2011: $4,470Net Assets 2011: $543,0742011Assets 2012: $525,978Liabilities 2012: $5,945Net Assets 2012: $520,0332012Assets 2013: $508,437Liabilities 2013: $6,348Net Assets 2013: $502,0892013Assets 2014: $519,443Liabilities 2014: $6,791Net Assets 2014: $512,6522014Assets 2015: $498,708Liabilities 2015: $8,528Net Assets 2015: $490,1802015Assets 2016: $482,611Liabilities 2016: $8,528Net Assets 2016: $474,0832016Assets 2017: $550,434Liabilities 2017: $71,967Net Assets 2017: $478,4672017Assets 2018: $615,982Liabilities 2018: $150,914Net Assets 2018: $465,0682018Assets 2019: $554,400Liabilities 2019: $92,142Net Assets 2019: $462,2582019Assets 2020: $557,545Liabilities 2020: $126,405Net Assets 2020: $431,1402020Assets 2021: $526,089Liabilities 2021: $121,648Net Assets 2021: $404,4412021Assets 2022: $509,338Liabilities 2022: $125,020Net Assets 2022: $384,3182022Assets 2023: $481,961Liabilities 2023: $123,399Net Assets 2023: $358,5622023Assets 2024: $458,762Liabilities 2024: $121,423Net Assets 2024: $337,3392024

Highlighted filing

2015

Assets$498,708
Liabilities$8,528
Net Assets$490,180
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,545Expenses 2011: $95,006Net Income 2011: -$25,4612011Revenue 2012: $39,858Expenses 2012: $62,899Net Income 2012: -$23,0412012Revenue 2013: $40,374Expenses 2013: $58,318Net Income 2013: -$17,9442013Revenue 2014: $55,990Expenses 2014: $45,427Net Income 2014: $10,5632014Revenue 2015: $26,895Expenses 2015: $49,367Net Income 2015: -$22,4722015Revenue 2016: $52,591Expenses 2016: $68,688Net Income 2016: -$16,0972016Revenue 2017: $70,678Expenses 2017: $66,294Net Income 2017: $4,3842017Revenue 2018: $72,667Expenses 2018: $86,066Net Income 2018: -$13,3992018Revenue 2019: $98,684Expenses 2019: $101,494Net Income 2019: -$2,8102019Revenue 2020: $129,317Expenses 2020: $160,435Net Income 2020: -$31,1182020Revenue 2021: $147,734Expenses 2021: $174,433Net Income 2021: -$26,6992021Revenue 2022: $106,655Expenses 2022: $126,778Net Income 2022: -$20,1232022Revenue 2023: $157,735Expenses 2023: $183,491Net Income 2023: -$25,7562023Revenue 2024: $127,925Expenses 2024: $161,678Net Income 2024: -$33,7532024

Highlighted filing

2015

Revenue$26,895
Expenses$49,367
Net Income-$22,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$26,895
Mission and Program Overview

Mission

Provice cultural and artistic programs for the public of Wilkes County, NC and the surrounding area

Provide culteral and artistic programs for the public of wilkes county, nc and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,656$491,004▲ $348
Cash and Non-Interest-Bearing Accounts$28,787$7,704▼ $21,083
Total Assets$519,443$498,708▼ $20,735
Liabilities
Accounts Payable and Accrued Expenses$6,791$8,528▲ $1,737
Total Liabilities$6,791$8,528▲ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$487,652$482,608▼ $5,044
Temporarily Rstr Net Assets$25,000$7,572▼ $17,428
Total Net Assets Fund Balance$512,652$490,180▼ $22,472
Total Liabilities and Net Assets / Fund Balance$519,443$498,708▼ $20,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,189$214,223$654,412
Equipment$815$191,464$192,279
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike HecklePresident
Heather DeanDirector
Julie BairdDirector
Lucas MatneyDirector
Tammy RoundtreeDirector
Paula JoinesPast Preside
Erica MarshSecretary
Kathy ReaganTreasurer
Cyndee SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,130
Program Service Revenue
$7,966
Investment Income
$0
Other Revenue
$14,799
All Other Contributions
$4,130
Change in Net Assets
$-22,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,218--$17,218
Depreciation Depletion$17,082--$17,082
Insurance$5,568$600-$6,168
Royalties$1,225--$1,225
All Other Expenses$585$370-$955
Other Expenses$776$686-$686
Fees for Services Accounting-$403-$403
Office Expenses-$371-$371
Total Functional Expenses$45,311$4,056$0$49,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by officers”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wilkes Playmakers Inc
EIN
58-1989260
Phone
3368387529
Address
P O BOX 397, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Kathy Reagan
Title
Treasurer
Phone
3368387529
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Reagan
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kimberly S Walker CPA
Address
6032 RIVER RD/ LIBERTY GROVE RD, NORTH WILKESBORO, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045311
IRS990/TotalFunctionalExpensesGrp/TotalAmt049367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06791
IRS990/TotalLiabilitiesEOYAmt08528
IRS990/TotalLiabilitiesGrp/BOYAmt06791
IRS990/TotalLiabilitiesGrp/EOYAmt08528
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490180
IRS990/TotalProgramServiceExpensesAmt045311
IRS990/TotalProgramServiceRevenueAmt07966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026895
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 MEADOWVIEW LANE
IRS990/USAddress/CityNm0NORTH WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WILKESPLAYMAKERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368387529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES PLAYMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581989260
ReturnHeader/Filer/PhoneNum03368387529
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 397
ReturnHeader/Filer/USAddress/CityNm0NORTH WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562112153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY S WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 RIVER RD/ LIBERTY GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03369038635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T12:02:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,708
Liabilities
$8,528
Net assets
$490,180
Revenue
$26,895
Expenses
$49,367
Net income
-$22,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.21$3.37$1.28$1.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.23$3.59$1.58$1.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.09$1.25$3.84$1.07$1.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.22$4.04$1.48$1.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.58$1.26$4.31$1.29$1.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.92$4.62$0.99$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.51$4.65$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.78$0.71$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.74$0.53$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$0.27$0.49$0.22
2014Summary only. Only limited summary data is available for this year.$5.19$0.07$5.13$0.56$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$5.08$0.06$5.02$0.40$0.58$0.18
2012Summary only. Only limited summary data is available for this year.$5.26$0.06$5.20$0.40$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$5.48$0.04$5.43$0.70$0.95$0.25