Civic Intelligence

Wilkes Playmakers Inc.

990 • Fiscal year 2023 • EIN 58-1989260

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWILKESPLAYMAKERS.COM
PO 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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$481,961

Down $27,377 (-5.4%) from 2022

Net Assets

Down

$358,562

Down $25,756 (-6.7%) from 2022

Liabilities

Down

$123,399

Down $1,621 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$157,735

Up $51,080 (+48%) from 2022

Expenses

Up

$183,491

Up $56,713 (+45%) from 2022

Net Income

Down

-$25,756

Down $5,633 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$481,961
Liabilities$123,399
Net Assets$358,562
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$157,735
Expenses$183,491
Net Income-$25,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$160,784
Mission and Program Overview

Mission

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

Provide 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$481,829$457,030▼ $24,799
Pd in Cap Srpls Land Bldg Eqp Fund$384,318$358,562▼ $25,756
Cash and Non-Interest-Bearing Accounts$27,356$24,931▼ $2,425
Savings and Temporary Cash Investments$153--
Total Assets$509,338$481,961▼ $27,377
Liabilities
Unsecured Notes Loans Payable$118,742$116,527▼ $2,215
Accounts Payable and Accrued Expenses$6,278$6,872▲ $594
Total Liabilities$125,020$123,399▼ $1,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,318$358,562▼ $25,756
Total Liabilities and Net Assets / Fund Balance$509,338$481,961▼ $27,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,030$576,523-
Land$50,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dustin CrowleyPresident
Holly PiotrowskiPresident
George ShaferVice President
Lara SkinnerBoard
Pennie SawyerBoard
Steve CritzBoard
Suzanna ChavezBoard
Tori BrownBoard
Amber CaulSecretary
Myra WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula JoinesClericalPO BOX 1863, Sparta, NC 28675$1,321
Revenue and Support

Revenue Composition

Contributions and Grants
$105,997
Program Service Revenue
$36,127
Investment Income
$3
Other Revenue
$15,608
All Other Contributions
$105,997
Change in Net Assets
$-25,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,562
Professional Fundraising Fees$929
Total Fundraising Expense$929
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,285--$59,285
Depreciation Depletion$24,799--$24,799
Insurance$10,482--$10,482
Other Expenses$8,756$44,495-$8,756
Office Expenses-$5,514-$5,514
Interest-$4,827-$4,827
Fees for Services Professional Fundraising--$929$929
All Other Expenses$500--$500
Fees for Services Accounting-$450-$450
Fees for Services Management$228--$228
Advertising$190--$190
Total Functional Expenses$127,276$55,286$929$183,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$929
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are taken”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dustin Crowley
Title
President
Phone
3368387529
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Piotrowski
Formed
1990
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
The Accounting Office Inc
Address
201 6TH STREET, N WILKESBORO, NC 28659
Preparer
Vanessa M Adams
Phone
3368354217
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Storage”

Raw XML Appendix380 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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IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0565791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565791
IRS990ScheduleA/TotalSupportAmt0565791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0983553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509338
IRS990/TotalAssetsEOYAmt0481961
IRS990/TotalAssetsGrp/BOYAmt0509338
IRS990/TotalAssetsGrp/EOYAmt0481961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125020
IRS990/TotalLiabilitiesEOYAmt0123399
IRS990/TotalLiabilitiesGrp/BOYAmt0125020
IRS990/TotalLiabilitiesGrp/EOYAmt0123399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358562
IRS990/TotalProgramServiceRevenueAmt036127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0118742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116527
IRS990/USAddress/AddressLine1Txt0300 D ST
IRS990/USAddress/CityNm0NORTH WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WILKESPLAYMAKERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368387529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES PLAYMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581989260
ReturnHeader/Filer/PhoneNum03368387529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0NORTH WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368354217
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA M ADAMS
ReturnHeader/ReturnTs02024-05-24T07:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,961
Liabilities
$123,399
Net assets
$358,562
Revenue
$157,735
Expenses
$183,491
Net income
-$25,756
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