Civic Intelligence

Wilkes Playmakers Inc.

990 • Fiscal year 2019 • EIN 58-1989260

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$554,400

Down $61,582 (-10.0%) from 2018

Net Assets

Down

$462,258

Down $2,810 (-0.6%) from 2018

Liabilities

Down

$92,142

Down $58,772 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$98,684

Up $26,017 (+36%) from 2018

Expenses

Up

$101,494

Up $15,428 (+18%) from 2018

Net Income

Up

-$2,810

Up $10,589 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$554,400
Liabilities$92,142
Net Assets$462,258
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$98,684
Expenses$101,494
Net Income-$2,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$104,983
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,677$538,429▲ $27,752
Savings and Temporary Cash Investments$91,141$12,607▼ $78,534
Accounts Receivable$12,469--
Cash and Non-Interest-Bearing Accounts$1,695$3,364▲ $1,669
Total Assets$615,982$554,400▼ $61,582
Liabilities
Unsecured Notes Loans Payable$98,638$92,142▼ $6,496
Accounts Payable and Accrued Expenses$52,276--
Total Liabilities$150,914$92,142▼ $58,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,068$462,258▼ $2,810
Total Net Assets Fund Balance$465,068$462,258▼ $2,810
Total Liabilities and Net Assets / Fund Balance$615,982$554,400▼ $61,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,764$288,114-
Land$50,000--
Equipment$1,665$192,362-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Holly PiotrowskiPresident
Tamara SheetsVice President
Angela JarvisDirector
Jeremy PellerDirector
Justin PerryDirector
Olivia Van BuskirkDirector
Tiffany YoungDirector
Sheila BarlowFormer Treasurer
Melissa RashSecretary
Jessica WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,397
Program Service Revenue
$44,597
Investment Income
$85
Other Revenue
$29,605
All Other Contributions
$24,397
Change in Net Assets
$-2,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,494
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$27,684--$27,684
Depreciation Depletion$22,366--$22,366
All Other Expenses$13,032--$13,032
Insurance$10,545--$10,545
Advertising$3,346--$3,346
Office Expenses-$2,807-$2,807
Other Expenses$1,429--$1,429
Travel-$974-$974
Fees for Services Accounting-$500-$500
Total Functional Expenses$97,213$4,281$0$101,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,088
Fundraising Direct Expenses$6,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Return is reviewed by officers”

Governing documents etc available to public 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
Address
P O Box 397, North Wilkesboro, NC 28659

Signing Officer

Name
Jessica Warren
Title
Treasurer
Phone
3368387529
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Warren
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kimberly S Walker CPA
Address
6032 River RdLiberty Grove Rd, North Wilkesboro, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Miscellaneous $2,460Loan interest 4,830Rental commission 4,642Storage Space Rental 1,100”

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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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IRS990/RevenueAmt044597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345343
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026895
IRS990ScheduleA/Total509Grp/TotalAmt0345343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0774878
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194027
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $2,460Loan interest 4,830Rental commission 4,642Storage Space Rental 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615982
IRS990/TotalAssetsEOYAmt0554400
IRS990/TotalAssetsGrp/BOYAmt0615982
IRS990/TotalAssetsGrp/EOYAmt0554400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150914
IRS990/TotalLiabilitiesEOYAmt092142
IRS990/TotalLiabilitiesGrp/BOYAmt0150914
IRS990/TotalLiabilitiesGrp/EOYAmt092142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097213
IRS990/TotalProgramServiceRevenueAmt044597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0974
IRS990/TravelGrp/TotalAmt0974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098638
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03368387529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilkes Playmakers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581989260
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 397
ReturnHeader/Filer/USAddress/CityNm0North Wilkesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDBB64463D405462809E01B768D082FFC224C47A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDBB64463D405462809E01B768D082FFC224C47A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056674520203184xlnc1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,400
Liabilities
$92,142
Net assets
$462,258
Revenue
$98,684
Expenses
$101,494
Net income
-$2,810
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