Civic Intelligence

Playmakers Inc.

990EZ • Fiscal year 2017 • EIN 72-6027295

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 30, 2017

P O Box 724Covington, LA 70434

(985) 893-6956

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$142,549

Down $9,289 (-6.1%) from 2016

Net Assets

Down

$132,402

Down $1,754 (-1.3%) from 2016

Liabilities

Down

$10,147

Down $7,535 (-43%) from 2016

Revenue

Down

$90,011

Down $37,404 (-29%) from 2016

Expenses

Down

$93,297

Down $51,774 (-36%) from 2016

Net Income

Up

-$3,286

Up $14,370 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $193,511Liabilities 2011: $17,0682011Assets 2012: $186,824Liabilities 2012: $15,789Net Assets 2012: $171,0352012Assets 2013: $174,786Liabilities 2013: $20,828Net Assets 2013: $153,9582013Assets 2014: $161,094Liabilities 2014: $24,409Net Assets 2014: $136,6852014Assets 2015: $165,097Liabilities 2015: $13,285Net Assets 2015: $151,8122015Assets 2016: $151,838Liabilities 2016: $17,682Net Assets 2016: $134,1562016Assets 2017: $142,549Liabilities 2017: $10,147Net Assets 2017: $132,4022017Assets 2018: $122,419Liabilities 2018: $10,7982018Assets 2019: $122,163Liabilities 2019: $25,7892019Assets 2020: $117,711Liabilities 2020: $42,0072020Assets 2021: $130,188Liabilities 2021: $51,8362021Assets 2022: $138,739Liabilities 2022: $49,333Net Assets 2022: $89,4062022Assets 2023: $161,651Liabilities 2023: $39,0742023Assets 2025: $168,340Liabilities 2025: $46,337Net Assets 2025: $122,0032025

Highlighted filing

2017

Assets$142,549
Liabilities$10,147
Net Assets$132,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,093Expenses 2011: $85,695Net Income 2011: -$7,6022011Revenue 2012: $77,813Expenses 2012: $83,219Net Income 2012: -$5,4062012Revenue 2013: $69,220Expenses 2013: $86,297Net Income 2013: -$17,0772013Revenue 2014: $83,661Expenses 2014: $100,934Net Income 2014: -$17,2732014Revenue 2015: $90,820Expenses 2015: $75,692Net Income 2015: $15,1282015Revenue 2016: $127,415Expenses 2016: $145,071Net Income 2016: -$17,6562016Revenue 2017: $90,011Expenses 2017: $93,297Net Income 2017: -$3,2862017Revenue 2018: $83,285Expenses 2018: $91,035Net Income 2018: -$7,7502018Revenue 2019: $82,740Expenses 2019: $95,472Net Income 2019: -$12,7322019Revenue 2020: $42,431Expenses 2020: $63,450Net Income 2020: -$21,0192020Revenue 2021: $44,540Expenses 2021: $41,893Net Income 2021: $2,6472021Revenue 2022: $70,506Expenses 2022: $54,798Net Income 2022: $15,7082022Revenue 2023: $97,141Expenses 2023: $64,058Net Income 2023: $33,0832023Revenue 2025: $68,367Expenses 2025: $66,843Net Income 2025: $1,5242025

Highlighted filing

2017

Revenue$90,011
Expenses$93,297
Net Income-$3,286
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$98,453
Mission and Program Overview

Mission

CULTURAL PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
6 PLAYS ALL AMATEUR 2 CHILDRENS THEATER WORKSHOPS. 6,000 PEOPLE BENEFITED-$32,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE KETRYTreasurerPT$3,000-$3,000
JUSTIN LAPEYROUSEDirectorPT$1,200-$1,200
ANYSIA M GENREVice President-$0--
BARBARA FAHERTYPresidentPT$0--
DEBORAH MARCELLEDirector-$0--
KENNETH FAHERTYDirector-$0--
JOHN CARAMBATDirector-$0--
LESLIE DURIODirector-$0--
FRANK LEVYDirector-$0--
JASON SMITHDirector-$0--
ROSWELL POGUEDirector-$0--
JOHM ROHEIMDirector-$0--
KEN RICHARDDirector-$0--
DALE BRUNETDirector-$0--
CARY MARTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Playmakers Inc
EIN
72-6027295
Phone
9858936956
Address
P O BOX 724, COVINGTON, LA 70434

Signing Officer

Name
Barbara Faherty
Title
Preident
Signed
2017-10-30
Discuss with paid preparer
No

Preparer

Preparer
Donna L Heier
Phone
9858936956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,183

Form 990-EZ, Part I, Line 16, Other Expenses

Production costs 16,476

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 72

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 8,811

Form 990-EZ, Part I, Line 16, Other Expenses

Visa Charges and ETIX fees 288

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Permits 15

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursement for gas 1,100

Form 990-EZ, Part I, Line 16, Other Expenses

Business supplies 310

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions in kind 1,720

Form 990-EZ, Part I, Line 20, Net Assets

Change in Net Assets due to report run in Cash instead of Accrual in prior year 1,532

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSITS Beginning of year 2,345, End of year 886

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 6,336, End of year 6,780

Form 990-EZ, Part II, Line 24, Other Assets

GIFT CERTIFICATES Beginning of year 3,658, End of year 3,818

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 300

Form 990-EZ, Part II, Line 26, Liabilities

PREPAID MEMBERSHIPS Beginning of year 14,193, End of year 6,591

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS PAYABLE Beginning of year 3,272, End of year 3,335

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 217, End of year 221

Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs 16,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 8,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Visa Charges and ETIX fees 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursement for gas 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business supplies 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions in kind 1,720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS Beginning of year 2,345, End of year 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES Beginning of year 6,336, End of year 6,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFT CERTIFICATES Beginning of year 3,658, End of year 3,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID MEMBERSHIPS Beginning of year 14,193, End of year 6,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS PAYABLE Beginning of year 3,272, End of year 3,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES Beginning of year 217, End of year 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0726027295
ReturnHeader/Filer/PhoneNum09858936956
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 724
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD08150CA28FF2C817A25E58E0DC2B77639510A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD08150CA28FF2C817A25E58E0DC2B77639510A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.44.75
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:43:40
ReturnHeader/PreparerPersonGrp/PhoneNum09858936956
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Heier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T04:16:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.46$1.22$0.68$0.67$0.02
2023Summary only. Only limited summary data is available for this year.$1.62$0.39$0.97$0.64$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.49$0.89$0.71$0.55$0.16
2021Summary only. Only limited summary data is available for this year.$1.30$0.52$0.45$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.18$0.42$0.42$0.63$0.21
2019Summary only. Only limited summary data is available for this year.$1.22$0.26$0.83$0.95$0.13
2018Summary only. Only limited summary data is available for this year.$1.22$0.11$0.83$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.32$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$1.27$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$0.91$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$0.84$1.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$0.69$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$0.78$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.17$0.78$0.86$0.08