Civic Intelligence

Placerville Shakespeare Club

990EZ • Fiscal year 2016 • EIN 94-1429317

Jun 01, 2015 to May 31, 2016 • Filed on Apr 06, 2017

PO Box 102Placerville, CA 95667

(530) 676-7001

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$420,902

Up $30,802 (+7.9%) from 2015

Net Assets

Up

$409,892

Up $26,852 (+7.0%) from 2015

Liabilities

Up

$11,010

Up $3,950 (+56%) from 2015

Revenue

Down

$72,313

Down $6,403 (-8.1%) from 2015

Expenses

Down

$45,461

Down $15,171 (-25%) from 2015

Net Income

Up

$26,852

Up $8,768 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $371,049Liabilities 2011: $7,5502011Assets 2012: $356,167Liabilities 2012: $7,8002012Assets 2013: $371,444Liabilities 2013: $9,0502013Assets 2014: $374,016Liabilities 2014: $9,0602014Assets 2015: $390,100Liabilities 2015: $7,060Net Assets 2015: $383,0402015Assets 2016: $420,902Liabilities 2016: $11,010Net Assets 2016: $409,8922016Assets 2017: $473,105Liabilities 2017: $14,310Net Assets 2017: $458,7952017Assets 2018: $501,829Liabilities 2018: $6,610Net Assets 2018: $495,2192018Assets 2019: $518,830Liabilities 2019: $6,610Net Assets 2019: $512,2202019Assets 2020: $497,862Liabilities 2020: $8,110Net Assets 2020: $489,7522020Assets 2021: $483,978Liabilities 2021: $4,860Net Assets 2021: $479,1182021Assets 2022: $488,949Liabilities 2022: $4,500Net Assets 2022: $484,4492022Assets 2023: $501,505Liabilities 2023: $7,500Net Assets 2023: $494,0052023Assets 2024: $505,045Liabilities 2024: $7,000Net Assets 2024: $498,0452024

Highlighted filing

2016

Assets$420,902
Liabilities$11,010
Net Assets$409,892

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,780Expenses 2011: $53,548Net Income 2011: $7,2322011Revenue 2012: $56,425Expenses 2012: $71,557Net Income 2012: -$15,1322012Revenue 2013: $65,066Expenses 2013: $51,039Net Income 2013: $14,0272013Revenue 2014: $65,389Expenses 2014: $62,827Net Income 2014: $2,5622014Revenue 2015: $78,716Expenses 2015: $60,632Net Income 2015: $18,0842015Revenue 2016: $72,313Expenses 2016: $45,461Net Income 2016: $26,8522016Revenue 2017: $103,798Expenses 2017: $54,895Net Income 2017: $48,9032017Revenue 2018: $88,116Expenses 2018: $51,692Net Income 2018: $36,4242018Revenue 2019: $77,870Expenses 2019: $60,869Net Income 2019: $17,0012019Revenue 2020: $50,789Expenses 2020: $73,257Net Income 2020: -$22,4682020Revenue 2021: $21,257Expenses 2021: $31,891Net Income 2021: -$10,6342021Revenue 2022: $58,396Expenses 2022: $53,065Net Income 2022: $5,3312022Revenue 2023: $70,239Expenses 2023: $86,409Net Income 2023: -$16,1702023Revenue 2024: $86,394Expenses 2024: $82,354Net Income 2024: $4,0402024

Highlighted filing

2016

Revenue$72,313
Expenses$45,461
Net Income$26,852
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$82,426
Mission and Program Overview

Mission

To provide scholarships, education, and community support.

Program Services

DescriptionGrantsExpenses
Provided Scholarships, Education and Community Support$18,498-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty AckleyM Hurd/Treas-$0--
Joyce FranciesVice President-$0--
Margaret LockwoodSecretaryPT$0--
Raelene NunnVice President-$0--
Edna KnutsenTreasurerPT$0--
Martha LovetteDirector-$0--
Carole BurnleyVice PresidentPT$0--
Dolores HardyDirector-$0--
Merrilee HeffernanPresidentPT$0--
Diana RoweRen Fund TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Statement$42,205$42,205$10,113$32,092
Total Events$42,205$42,205$10,113$32,092
Filing and Contact Details

Filer

Filer Name
Placerville Shakespeare Club
EIN
94-1429317
Address
PO Box 102, Placerville, CA 95667

Signing Officer

Name
Raelene Nunn
Title
Vice President
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Kristin L Domenichelli CPA
Address
1101 Investment Blvd Suite 115, El Dorado Hills, CA 95762
Preparer
Kristin L Domenichelli
Phone
9169334777
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $6869

Other Expenses.1

Sales Tax $1528

Other Expenses.2

Newsletter $1276

Other Expenses.3

Office Supplies $874

Other Expenses.4

Community Service $550

Other Expenses.5

Amenities $444

Other Expenses.7

Copies $284

Other Expenses.8

Rosters $259

Other Expenses.9

Miscellaneous $250

Other Expenses.10

El Dorado Rose $240

Other Expenses.11

Preident Commemorative $197

Other Expenses.12

Chamber of Commerce $139

Other Expenses.13

Molly Hurd $85

Other Expenses.14

Website $67

Other Expenses.15

Permits $35

Other Expenses.16

Plaque $33

Total Liabilities.1

Deposits - Beginning $7060 Deposits - Ending $11010

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax $1528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rosters $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9El Dorado Rose $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Preident Commemorative $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chamber of Commerce $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Molly Hurd $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Permits $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Plaque $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deposits - Beginning $7060 Deposits - Ending $11010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raelene Nunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placerville Shakespeare Club
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0941429317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 102
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristin L Domenichelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Investment Blvd Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09169334777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin L Domenichelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T15:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$0.86$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.08$4.94$0.70$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.79$0.21$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.08$4.90$0.51$0.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$0.78$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.95$0.88$0.52$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.14$4.59$1.04$0.55$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.11$4.10$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$0.79$0.61$0.18
2014Summary only. Only limited summary data is available for this year.$3.74$0.09$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$3.71$0.09$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$3.56$0.08$0.56$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$3.71$0.08$0.61$0.54$0.07