Civic Intelligence

Whidbey Playhouse Association

990 • Fiscal year 2014 • EIN 23-7211551

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.whidbeyplayhouse.com
PO Box 57198277

(360) 679-2237

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$760,359

Up $44,744 (+6.3%) from 2013

Net Assets

Up

$710,055

Up $26,097 (+3.8%) from 2013

Liabilities

Up

$50,304

Up $18,647 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$166,660

No earlier filing loaded for comparison.

Expenses

Down

$140,553

Down $1,037 (-0.7%) from 2013

Net Income

$26,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $734,140Liabilities 2012: $33,556Net Assets 2012: $700,5842012Assets 2013: $715,615Liabilities 2013: $31,657Net Assets 2013: $683,9582013Assets 2014: $760,359Liabilities 2014: $50,304Net Assets 2014: $710,0552014Assets 2015: $749,948Liabilities 2015: $38,683Net Assets 2015: $711,2652015Assets 2016: $737,367Liabilities 2016: $38,976Net Assets 2016: $698,3912016Assets 2017: $743,892Liabilities 2017: $35,183Net Assets 2017: $708,7092017Assets 2018: $710,631Liabilities 2018: $38,070Net Assets 2018: $672,5612018Assets 2019: $710,328Liabilities 2019: $34,310Net Assets 2019: $676,0182019Assets 2020: $679,420Liabilities 2020: $3,552Net Assets 2020: $675,8682020Assets 2021: $642,504Liabilities 2021: $4,243Net Assets 2021: $638,2612021Assets 2022: $629,786Liabilities 2022: $20,821Net Assets 2022: $608,9652022Assets 2023: $620,749Liabilities 2023: $9,509Net Assets 2023: $611,2402023Assets 2024: $630,930Liabilities 2024: $32,938Net Assets 2024: $597,9922024Assets 2025: $650,755Liabilities 2025: $50,508Net Assets 2025: $600,2472025

Highlighted filing

2014

Assets$760,359
Liabilities$50,304
Net Assets$710,055
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $133,9402012Expenses 2013: $141,5902013Revenue 2014: $166,660Expenses 2014: $140,553Net Income 2014: $26,1072014Revenue 2015: $142,070Expenses 2015: $140,860Net Income 2015: $1,2102015Revenue 2016: $149,413Expenses 2016: $162,143Net Income 2016: -$12,7302016Revenue 2017: $179,312Expenses 2017: $169,858Net Income 2017: $9,4542017Revenue 2018: $199,840Expenses 2018: $237,307Net Income 2018: -$37,4672018Revenue 2019: $193,491Expenses 2019: $190,965Net Income 2019: $2,5262019Revenue 2020: $192,162Expenses 2020: $193,949Net Income 2020: -$1,7872020Revenue 2021: $29,979Expenses 2021: $71,227Net Income 2021: -$41,2482021Revenue 2022: $71,608Expenses 2022: $100,830Net Income 2022: -$29,2222022Revenue 2023: $118,453Expenses 2023: $116,369Net Income 2023: $2,0842023Revenue 2024: $185,061Expenses 2024: $190,257Net Income 2024: -$5,1962024Revenue 2025: $257,558Expenses 2025: $257,788Net Income 2025: -$2302025

Highlighted filing

2014

Revenue$166,660
Expenses$140,553
Net Income$26,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$168,061
Mission and Program Overview

Mission

To provide plays, workshops, and miscellaneous productions for the community

Community playhouse production of plays, workshops, and miscellaneous productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,250$557,750▲ $6,500
Savings and Temporary Cash Investments$119,031$141,253▲ $22,222
Cash and Non-Interest-Bearing Accounts$38,401$45,934▲ $7,533
Prepaid Expenses and Deferred Charges$6,633$8,322▲ $1,689
Accounts Receivable$300$7,100▲ $6,800
Total Assets$715,615$760,359▲ $44,744
Liabilities
Deferred Revenue$30,147$34,124▲ $3,977
Unsecured Notes Loans Payable$693$15,296▲ $14,603
Accounts Payable and Accrued Expenses$817$884▲ $67
Total Liabilities$31,657$50,304▲ $18,647
Net Assets / Fund Balance
Unrestricted Net Assets$683,958$705,055▲ $21,097
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$683,958$710,055▲ $26,097
Total Liabilities and Net Assets / Fund Balance$715,615$760,359▲ $44,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$289,532-$289,532
Buildings$209,053$68,396$277,449
Equipment$18,382$42,804$61,186
Leasehold Improvements$40,783$12,418$53,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Allenda JenkinsPresident
Rusty HendrixVice President
Hector PowellDirector
Jack LockeDirector
Kevin Wm MeyerDirector
Mark PettyDirector
Mary K HallenDirector
Sarah RussellDirector
Sheila TerryDirector
Stan ThomasDirector
Janis PowellBusiness Manager
Pat CampbellEmployee
Julia LockeSecretary
Sherri MarsolekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,182
Program Service Revenue
$126,499
Investment Income
$235
Other Revenue
$8,744
All Other Contributions
$30,910
Change in Net Assets
$26,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,384
Salaries, Compensation, and Employee Benefits$49,169
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,943$22,415-$37,358
Occupancy$13,484$5,239-$18,723
Depreciation Depletion$10,742$3,746-$14,488
Royalties$12,733--$12,733
Other Salaries and Wages$2,198$5,127-$7,325
Advertising$5,506--$5,506
Payroll Taxes$1,721$2,765-$4,486
Insurance-$3,498-$3,498
Other Expenses$2,793$854$40$2,793
Office Expenses$691$1,881-$2,572
All Other Expenses$1,548$261-$1,809
Fees for Services Accounting-$1,510-$1,510
Information Technology$654$654-$1,308
Fees for Services Other-$867-$867
Travel--$25$25
Total Functional Expenses$90,987$49,501$65$140,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A Board Member is married to the Highest Paid Employee.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that elect people to the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviewed the Form 990 and made a presentation to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Executive Committee review and approves all contracts and closely monitors all spending.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7211551
Phone
3606792237

Signing Officer

Name
Rusty Hendrix
Title
President
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allenda Jenkins
Formed
1973
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
2,600

Preparer

Preparer
Kathryn Jolly
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non deductible penalty.”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES FEES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES/BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt023974
IRS990/OtherExpensesGrp/ProgramServicesAmt12793
IRS990/OtherExpensesGrp/TotalAmt0724
IRS990/OtherExpensesGrp/TotalAmt1854
IRS990/OtherExpensesGrp/TotalAmt223974
IRS990/OtherExpensesGrp/TotalAmt32793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02198
IRS990/OtherSalariesAndWagesGrp/TotalAmt07325
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt01721
IRS990/PayrollTaxesGrp/TotalAmt04486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08322
IRS990/PrincipalOfficerNm0ALLENDA JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAY PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BUY OUT NIGHT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092758
IRS990/PYOtherRevenueAmt05906
IRS990/PYProgramServiceRevenueAmt0111627
IRS990/PYRevenuesLessExpensesAmt0-17047
IRS990/PYSalariesCompEmpBnftPaidAmt048832
IRS990/PYTotalExpensesAmt0141590
IRS990/PYTotalRevenueAmt0124543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01981
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126499
IRS990/RoyaltiesGrp/ProgramServicesAmt012733
IRS990/RoyaltiesGrp/TotalAmt012733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017354
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0732301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136733
IRS990ScheduleA/Total509Grp/TotalAmt0732301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,359
Liabilities
$50,304
Net assets
$710,055
Revenue
$166,660
Expenses
$140,553
Net income
$26,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.51$6.00$2.58$2.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.33$5.98$1.85$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.10$6.11$1.18$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.21$6.09$0.72$1.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.38$0.30$0.71$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.04$6.76$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.34$6.76$1.93$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.38$6.73$2.00$2.37$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.35$7.09$1.79$1.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.39$6.98$1.49$1.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.39$7.11$1.42$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$1.67$1.41$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.32$6.84$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.34$7.01$1.34