Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Marco Island Players Inc
EIN 65-0320504 • 501(c)3 • Marco Island, FL
Profile
Provide theater to local area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$29,580
Down $5,166 (-15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$29,580
Down $5,166 (-15%) from 2020
Revenue
Down$184,329
Down $38,746 (-17%) from 2020
Expenses
Down$189,495
Down $20,034 (-9.6%) from 2020
Net Income
Down-$5,166
Down $18,712 (-138%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,580
- Liabilities
- -
- Net assets
- $29,580
- Revenue
- $184,329
- Expenses
- $189,495
- Net income
- -$5,166
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Feb 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $184,329
Mission and Program Overview
Mission
Provide theater to local area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LIVE PLAYS AND SHOWS TO THE LOCAL AREA WITH APPROXIMATELY 7,000 ATTENDING THE SHOWS AND WITH 100 - 150 INDIVIDUALS PERFORMING IN THE SHOWS. | - | $180,246 |
| PROVIDED LIVE PLAYS AND SHOWS TO THE LOCAL AREA WITH APPROXIMATELY 7,000 ATTENDING THE SHOWS AND WITH 100 - 150 INDIVIDUALS PERFORMING IN THE SHOWS. | - | $9,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY DAHLSTROM | President | PT | $17,375 | - | $17,375 |
| JIM SWANKER | Director | PT | $0 | - | - |
| JODEE BENNETT | Director | PT | $0 | - | - |
| CHARLES BLUM | Director | PT | $0 | - | - |
| PAUL LOPRESTI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marco Island Players Inc
- EIN
- 65-0320504
- Phone
- 2396427270
- Address
- P O BOX 2033, MARCO ISLAND, FL 34146
Signing Officer
- Name
- Jim Swanker
- Title
- Director
- Phone
- 2396427270
- Signed
- 2021-02-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Craig J Couture CPA Pa
- Address
- 950 N COLLIER BLVD SUITE 208, MARCO ISLAND, FL 34145-2716
- Preparer
- Craig J Couture
- Phone
- 2393941900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office/printing 11,881 royalties 2,935 insurance 5,300 sets/props/costumes 1,702 cast parties/lunches 991 repairs/maint./supplies 3,281 dues 1,621 business meals 646 chargebacks 77 marketing 34,872 scripts 511 bank/credit card fee 4,211 non-investment depreciation 1,643 total 69,671”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 200 200 97,728 97,728 less accumulated depreciation 83,764 85,407 total 14,164 12,521”
Form 990-ez, Part III, Line 31
“Provided live plays and shows to the local area with approximately 7,000 attending the shows and with 100 - 150 individuals performing in the shows.”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BEVERLY DAHLSTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM SWANKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JODEE BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLES BLUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL LOPRESTI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM SWANKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396427270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 N COLLIER BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARCO ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100536 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 81475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34746 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY DAHLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM SWANKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JODEE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES BLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL LOPRESTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69671 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THEATER TO LOCAL AREA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LIVE PLAYS AND SHOWS TO THE LOCAL AREA WITH APPROXIMATELY 7,000 ATTENDING THE SHOWS AND WITH 100 - 150 INDIVIDUALS PERFORMING IN THE SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED LIVE PLAYS AND SHOWS TO THE LOCAL AREA WITH APPROXIMATELY 7,000 ATTENDING THE SHOWS AND WITH 100 - 150 INDIVIDUALS PERFORMING IN THE SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 180246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189495 |
| IRS990EZ/TotalRevenueAmt | 0 | 184329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 497441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 83791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 178612 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142668 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 788159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1447670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1447670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 397471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1447686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE/PRINTING 11,881 ROYALTIES 2,935 INSURANCE 5,300 SETS/PROPS/COSTUMES 1,702 CAST PARTIES/LUNCHES 991 REPAIRS/MAINT./SUPPLIES 3,281 DUES 1,621 BUSINESS MEALS 646 CHARGEBACKS 77 MARKETING 34,872 SCRIPTS 511 BANK/CREDIT CARD FEE 4,211 NON-INVESTMENT DEPRECIATION 1,643 TOTAL 69,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 200 200 97,728 97,728 LESS ACCUMULATED DEPRECIATION 83,764 85,407 TOTAL 14,164 12,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED LIVE PLAYS AND SHOWS TO THE LOCAL AREA WITH APPROXIMATELY 7,000 ATTENDING THE SHOWS AND WITH 100 - 150 INDIVIDUALS PERFORMING IN THE SHOWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SWANKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396427270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARCO ISLAND PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 650320504 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396427270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2033 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARCO ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550846787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAIG J COUTURE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 N COLLIER BLVD SUITE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARCO ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341452716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393941900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG J COUTURE |
| ReturnHeader/ReturnTs | 0 | 2022-03-22T10:09:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWANKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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