Civic Intelligence

Pelican Players Inc.

990EZ • Fiscal year 2016 • EIN 93-1089865

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

PO Box 716Klamath Falls, OR 97601

(541) 884-6782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,474

Down $4,007 (-3.6%) from 2015

Net Assets

Down

$106,431

Down $4,048 (-3.7%) from 2015

Liabilities

Down

$0

Down $2 (-100%) from 2015

Revenue

Up

$49,191

Up $4,213 (+9.4%) from 2015

Expenses

Up

$53,239

Up $8,804 (+20%) from 2015

Net Income

Down

-$4,048

Down $4,591 (-845%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,384Net Assets 2011: $111,3842011Assets 2012: $114,036Liabilities 2012: $4,000Net Assets 2012: $110,0362012Assets 2013: $110,475Net Assets 2013: $110,4752013Assets 2014: $109,936Net Assets 2014: $109,9362014Assets 2015: $110,481Liabilities 2015: $2Net Assets 2015: $110,4792015Assets 2016: $106,474Liabilities 2016: $0Net Assets 2016: $106,4312016Assets 2017: $95,494Liabilities 2017: $02017Assets 2019: $78,670Liabilities 2019: $0Net Assets 2019: $78,6702019Assets 2020: $78,226Liabilities 2020: $0Net Assets 2020: $78,2262020Assets 2021: $93,930Liabilities 2021: $0Net Assets 2021: $93,9302021Assets 2022: $107,529Liabilities 2022: $0Net Assets 2022: $107,5292022Assets 2023: $79,862Liabilities 2023: $0Net Assets 2023: $79,8622023Assets 2024: $78,073Liabilities 2024: $0Net Assets 2024: $78,0732024

Highlighted filing

2016

Assets$106,474
Liabilities$0
Net Assets$106,431

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,982Expenses 2011: $48,799Net Income 2011: $1832011Revenue 2012: $57,989Expenses 2012: $59,337Net Income 2012: -$1,3482012Revenue 2013: $42,393Expenses 2013: $41,954Net Income 2013: $4392013Revenue 2014: $45,840Expenses 2014: $46,379Net Income 2014: -$5392014Revenue 2015: $44,978Expenses 2015: $44,435Net Income 2015: $5432015Revenue 2016: $49,191Expenses 2016: $53,239Net Income 2016: -$4,0482016Revenue 2017: $40,223Expenses 2017: $51,203Net Income 2017: -$10,9802017Revenue 2019: $51,677Expenses 2019: $58,424Net Income 2019: -$6,7472019Revenue 2020: $36,529Expenses 2020: $36,973Net Income 2020: -$4442020Revenue 2021: $47,838Expenses 2021: $32,219Net Income 2021: $15,6192021Revenue 2022: $70,538Expenses 2022: $56,939Net Income 2022: $13,5992022Revenue 2023: $28,616Expenses 2023: $56,283Net Income 2023: -$27,6672023Revenue 2024: $55,343Expenses 2024: $57,132Net Income 2024: -$1,7892024

Highlighted filing

2016

Revenue$49,191
Expenses$53,239
Net Income-$4,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$49,191
Mission and Program Overview

Mission

Community theater productions

Community theater productions - give an opportunity for individuals to perform in a play and give residents of community an opportunity to attend live entertainment and enjoy the talent in the community.

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATER PRODUCTIONS - SEVERAL PLAYS ARE PROMOTED AND PERFORMED DURING THE YEAR AND MANY PEOPLE ATTEND THESE PLAYS. VOLUNTEER ACTORS GET EXPERIENCE AND ENJOY DOING SOMETHING THEY NORMALLY WOULD NOT BE ABLE TO DO. BRING JOY TO THE PEOPLE ATTENDING THE PLAYS.-$52,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DIIACONIBusiness ManPT$0--
JEFFREY GARDNERPresident-$0--
WILLIAM EATONVice Preside-$0--
MATHEW LANDSIEDELBoard Member-$0--
CRYSTAL MUNOBoard Member-$0--
JACK NOLLERBoard Member-$0--
CYNTHIA DEROSIERBoard Member-$0--
MARJON MCLAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pelican Players Inc
EIN
93-1089865
Phone
5418846782
Address
PO BOX 716, KLAMATH FALLS, OR 97601

Signing Officer

Name
Jeffrey Gardner
Title
President
Phone
5418848101
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Romig & Associates P C
Address
1875 AUSTIN ST, KLAMATH FALLS, OR 97603-4677
Preparer
Georgia Bollinger
Phone
5412737237
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

LINKVILLE PLAYERS

Form 990-ez, Part I, Line 8

Other income 901 total 901

Form 990-ez, Part I, Line 16

Expenses cost of play production 10,044 makeup and costume expens 69 bottled water 320 printing and copying 150 dues 435 general theater expense 5,564 state fees 95 royalties 6,237 advertising and promotion 3,206 office supplies 142 general concession expens 208 gifts and miscellaneous 100 photo expense 450 bank charges 84 utilities 2,900 gala expense 672 postage 391 non-investment depreciation 6,449 total 37,516

Form 990-ez, Part II, Line 24

Stage props, equipment, etc 92,237 94,920 less accumulated depreciation 57,839 64,288 leasehold improvements 62,358 64,914 less accumulated depreciation 26,431 30,588 organization costs 350 350 total 70,675 65,308

Form 990-ez, Part II, Line 26

ROUNDING 2 0

Form 990-ez, Part III

Community theater productions - give an opportunity for individuals to perform in a play and give residents of community an opportunity to attend live entertainment and enjoy the talent in the community.

Form 990-ez, Part III, Line 28

Community theater productions - several plays are promoted and performed during the year and many people attend these plays. Volunteer actors get experience and enjoy doing something they normally would not be able to do. Bring joy to the people attending the plays.

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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DIIACONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW LANDSIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK NOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA DEROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARJON MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065308
IRS990EZ/OtherExpensesTotalAmt037516
IRS990EZ/OtherRevenueTotalAmt0901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER PRODUCTIONS - GIVE AN OPPORTUNITY FOR INDIVIDUALS TO PERFORM IN A PLAY AND GIVE RESIDENTS OF COMMUNITY AN OPPORTUNITY TO ATTEND LIVE ENTERTAINMENT AND ENJOY THE TALENT IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt040094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY THEATER PRODUCTIONS - SEVERAL PLAYS ARE PROMOTED AND PERFORMED DURING THE YEAR AND MANY PEOPLE ATTEND THESE PLAYS. VOLUNTEER ACTORS GET EXPERIENCE AND ENJOY DOING SOMETHING THEY NORMALLY WOULD NOT BE ABLE TO DO. BRING JOY TO THE PEOPLE ATTENDING THE PLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052498
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINKVILLE PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 901 TOTAL 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES COST OF PLAY PRODUCTION 10,044 MAKEUP AND COSTUME EXPENS 69 BOTTLED WATER 320 PRINTING AND COPYING 150 DUES 435 GENERAL THEATER EXPENSE 5,564 STATE FEES 95 ROYALTIES 6,237 ADVERTISING AND PROMOTION 3,206 OFFICE SUPPLIES 142 GENERAL CONCESSION EXPENS 208 GIFTS AND MISCELLANEOUS 100 PHOTO EXPENSE 450 BANK CHARGES 84 UTILITIES 2,900 GALA EXPENSE 672 POSTAGE 391 NON-INVESTMENT DEPRECIATION 6,449 TOTAL 37,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAGE PROPS, EQUIPMENT, ETC 92,237 94,920 LESS ACCUMULATED DEPRECIATION 57,839 64,288 LEASEHOLD IMPROVEMENTS 62,358 64,914 LESS ACCUMULATED DEPRECIATION 26,431 30,588 ORGANIZATION COSTS 350 350 TOTAL 70,675 65,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY THEATER PRODUCTIONS - GIVE AN OPPORTUNITY FOR INDIVIDUALS TO PERFORM IN A PLAY AND GIVE RESIDENTS OF COMMUNITY AN OPPORTUNITY TO ATTEND LIVE ENTERTAINMENT AND ENJOY THE TALENT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY THEATER PRODUCTIONS - SEVERAL PLAYS ARE PROMOTED AND PERFORMED DURING THE YEAR AND MANY PEOPLE ATTEND THESE PLAYS. VOLUNTEER ACTORS GET EXPERIENCE AND ENJOY DOING SOMETHING THEY NORMALLY WOULD NOT BE ABLE TO DO. BRING JOY TO THE PEOPLE ATTENDING THE PLAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418848101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0931089865
ReturnHeader/Filer/PhoneNum05418846782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976034677
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA BOLLINGER
ReturnHeader/ReturnTs02017-09-05T09:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.71$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.32$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.37$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.52$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.40$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.46$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.58$0.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.49$0.49$0.00