Civic Intelligence

The Island Players Inc

EIN 59-1171146 • 501(c)3 • Bradenton, FL

Profile

Production of community playhouse

P O Box 14577Bradenton, FL 34280
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$374,761

Up $52,504 (+16%) from 2022

Liabilities

Up

$2,039

Up $1,439 (+240%) from 2022

Net Assets

Up

$372,722

Up $51,065 (+16%) from 2022

Revenue

Up

$218,807

Up $33,539 (+18%) from 2022

Expenses

Up

$218,283

Up $34,608 (+19%) from 2022

Net Income

Down

$524

Down $1,069 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $370,064Net Assets 2010: $370,0642010Assets 2012: $334,558Liabilities 2012: $0Net Assets 2012: $334,5582012Assets 2013: $370,178Liabilities 2013: $0Net Assets 2013: $370,1782013Assets 2014: $387,636Liabilities 2014: $0Net Assets 2014: $387,6362014Assets 2015: $375,041Liabilities 2015: $0Net Assets 2015: $375,0412015Assets 2016: $387,575Liabilities 2016: $3,000Net Assets 2016: $384,5752016Assets 2017: $386,125Liabilities 2017: $0Net Assets 2017: $386,1252017Assets 2018: $404,831Liabilities 2018: $0Net Assets 2018: $404,8312018Assets 2019: $400,083Liabilities 2019: $0Net Assets 2019: $400,0832019Assets 2020: $393,335Liabilities 2020: $9162020Assets 2021: $321,664Liabilities 2021: $1,6002021Assets 2022: $322,257Liabilities 2022: $600Net Assets 2022: $321,6572022Assets 2025: $374,761Liabilities 2025: $2,039Net Assets 2025: $372,7222025

Highlighted filing

2025

Assets$374,761
Liabilities$2,039
Net Assets$372,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $150,078Expenses 2010: $153,870Net Income 2010: -$3,7922010Revenue 2012: $131,633Expenses 2012: $150,527Net Income 2012: -$18,8942012Revenue 2013: $194,358Expenses 2013: $158,738Net Income 2013: $35,6202013Revenue 2014: $196,368Expenses 2014: $178,910Net Income 2014: $17,4582014Revenue 2015: $182,838Expenses 2015: $195,433Net Income 2015: -$12,5952015Revenue 2016: $184,401Expenses 2016: $174,867Net Income 2016: $9,5342016Revenue 2017: $172,304Expenses 2017: $170,754Net Income 2017: $1,5502017Revenue 2018: $182,309Expenses 2018: $163,603Net Income 2018: $18,7062018Revenue 2019: $176,385Expenses 2019: $173,190Net Income 2019: $3,1952019Revenue 2020: $189,505Expenses 2020: $197,169Net Income 2020: -$7,6642020Revenue 2021: $15,363Expenses 2021: $87,718Net Income 2021: -$72,3552021Revenue 2022: $185,268Expenses 2022: $183,675Net Income 2022: $1,5932022Revenue 2025: $218,807Expenses 2025: $218,283Net Income 2025: $5242025

Highlighted filing

2025

Revenue$218,807
Expenses$218,283
Net Income$524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$2.19$2.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$1.85$1.84$0.02
2021Summary only. Only limited summary data is available for this year.$3.22$0.02$0.15$0.88$0.72
2020Summary only. Only limited summary data is available for this year.$3.93$0.01$1.90$1.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$1.76$1.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.82$1.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.72$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.84$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.83$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.96$1.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.94$1.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$1.50$1.54$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$185,268
Mission and Program Overview

Mission

Production of community playhouse

Program Services

DescriptionGrantsExpenses
TICKETS SOLD EXPLICITLY FOR THE PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAARUP PEGGY1st Vice-President-$0--
MARILYN MORONI2nd Vice Pres-$0--
SYLVIA MARNIEPresident-$0--
CATHY HANSEL-EDGERTONTreasurer-$0--
CATHY HANSEL-EDGERTONCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Island Players Inc
EIN
59-1171146
Address
P O BOX 14577, BRADENTON, FL 34280

Signing Officer

Name
Sylvia Marnie
Title
President
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Personal Consulting Services LLC
Address
P O BOX 14577, Bradenton, FL 34280
Preparer
Ben a Cooper
Phone
9417957048
Supplemental Narrative

Additional Explanations

General explanation attachment

To adjust depreciation to actual

Description of other revenue Part I line 8

Description amountco producers 6,000annual banquet 1,050income-amer rescue plan 920individual sponsors 6,066advertising 7,915grant-trolley 1,200

Description of other expenses Part I line 16

Description amountwebsite 1,300production expenses 65,433depreciation 744memorial 87promotions 1,094advertising 12,448donations 2,150

Description of total liabilities Part II line 26

Category beginning of year end of yearto corr depr to actual 1,600 600

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0BEN A COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09417957048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 14577
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322257
IRS990EZ/GrossReceiptsAmt0185268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01253
IRS990EZ/LandAndBuildingsGrp/BOYAmt026097
IRS990EZ/LandAndBuildingsGrp/EOYAmt025353
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321657
IRS990EZ/OccupancyRentUtltsAndMaintAmt060687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAARUP PEGGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN MORONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA MARNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY HANSEL-EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY HANSEL-EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083256
IRS990EZ/OtherRevenueTotalAmt023151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF COMMUNITY PLAYHOUSE
IRS990EZ/PrintingPublicationsPostageAmt033832
IRS990EZ/ProgramServiceRevenueAmt0158744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TICKETS SOLD EXPLICITLY FOR THE PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022020
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0669915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173354
IRS990ScheduleA/Total509Grp/TotalAmt0669915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST DEPRECIATION TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCO PRODUCERS 6,000ANNUAL BANQUET 1,050INCOME-AMER RESCUE PLAN 920INDIVIDUAL SPONSORS 6,066ADVERTISING 7,915GRANT-TROLLEY 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTWEBSITE 1,300PRODUCTION EXPENSES 65,433DEPRECIATION 744MEMORIAL 87PROMOTIONS 1,094ADVERTISING 12,448DONATIONS 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTO CORR DEPR TO ACTUAL 1,600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA MARNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISLAND PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0591171146
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14577
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261932162
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 14577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034280
ReturnHeader/PreparerPersonGrp/PhoneNum09417957048
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN A COOPER
ReturnHeader/ReturnTs02023-01-25T12:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARNIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits