Civic Intelligence

Shakespeare Uncork'D Walla Walla

990 • Fiscal year 2014 • EIN 26-3709151

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 15, 2015

Organization ProfileSHAKESPEAREWALLAWALLA.ORG
218 W Main St99362

(509) 520-3223

Siviq Scores

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

Liabilities / Assets

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$25,732

Down $17,467 (-40%) from 2013

Net Assets

Down

-$49,363

Down $38,493 (-354%) from 2013

Liabilities

Up

$75,095

Up $21,026 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$218,988

No earlier filing loaded for comparison.

Expenses

Up

$257,481

Up $55,216 (+27%) from 2013

Net Income

-$38,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2012: $87,594Liabilities 2012: $142,190Net Assets 2012: -$54,5962012Assets 2013: $43,199Liabilities 2013: $54,069Net Assets 2013: -$10,8702013Assets 2014: $25,732Liabilities 2014: $75,095Net Assets 2014: -$49,3632014Assets 2015: $6,072Liabilities 2015: $82,332Net Assets 2015: -$76,2602015Assets 2016: $23,940Liabilities 2016: $867Net Assets 2016: $23,0732016Assets 2017: $28,104Liabilities 2017: $811Net Assets 2017: $27,2932017Assets 2019: $24,392Liabilities 2019: $176Net Assets 2019: $24,2162019Assets 2020: $10,616Liabilities 2020: $8,793Net Assets 2020: $1,8232020Assets 2021: $35,878Liabilities 2021: $1,396Net Assets 2021: $34,4822021Assets 2022: $13,321Liabilities 2022: $1,595Net Assets 2022: $11,7262022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$25,732
Liabilities$75,095
Net Assets-$49,363
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $516,3562012Expenses 2013: $202,2652013Revenue 2014: $218,988Expenses 2014: $257,481Net Income 2014: -$38,4932014Revenue 2015: $152,193Expenses 2015: $179,090Net Income 2015: -$26,8972015Revenue 2016: $270,583Expenses 2016: $171,250Net Income 2016: $99,3332016Revenue 2017: $28,566Expenses 2017: $24,346Net Income 2017: $4,2202017Revenue 2019: $48,300Expenses 2019: $49,113Net Income 2019: -$8132019Revenue 2020: $31,143Expenses 2020: $52,489Net Income 2020: -$21,3462020Revenue 2021: $53,584Expenses 2021: $35,925Net Income 2021: $17,6592021Revenue 2022: $32,751Expenses 2022: $55,507Net Income 2022: -$22,7562022Revenue 2024: $15,411Expenses 2024: $44,855Net Income 2024: -$29,4442024

Highlighted filing

2014

Revenue$218,988
Expenses$257,481
Net Income-$38,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$218,988
Mission and Program Overview

Mission

To enrich the cultural landscape of the region through the presentation of shakespeare, classically-inspired and culturally significant works, and to provide educational and training opportunities through workshops, seminars, community festivals and hands-on participation in the creation and execution of theatrical works.

Our mission is to enrich the cultural landscape of walla walla with the highest caliber shakespeare performances in an enduring and sustainable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,715$12,576▼ $11,139
Land, Buildings, and Equipment, Net$15,869$11,856▼ $4,013
Accounts Receivable$2,315--
Rtn Earn Endowment Incm Other Fnds$-10,870$-49,363▼ $38,493
Total Assets$43,199$25,732▼ $17,467
Other Assets Total$1,300$1,300→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$74,615▲ $24,615
Other Liabilities$4,069$480▼ $3,589
Total Liabilities$54,069$75,095▲ $21,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,870$-49,363▼ $38,493
Total Liabilities and Net Assets / Fund Balance$43,199$25,732▼ $17,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,856$28,368$40,224
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald F WilliamsSecretaryFT$55,000$55,000

Board Members and Trustees

NameTitle
Betsy Hadden DickasonPresident
Barbara PetersonDirector
Bud StockingDirector
Chaundra DominguezDirector
David CrawfordDirector
Dennis LedfordDirector
Mark a AndersonDirector
Suzanne ShaferDirector
Tom DrumhellerDirector
Tom MacarroneDirector
Jeffrey TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,514
Program Service Revenue
$65,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,514
Change in Net Assets
$-38,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,772
Salaries, Compensation, and Employee Benefits$70,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,355-$70,355
Advertising$22,840--$22,840
All Other Expenses$14,410$347-$14,757
Fees for Services Other$7,130--$7,130
Depreciation Depletion$5,599--$5,599
Office Expenses$5,519--$5,519
Other Expenses$2,845--$2,845
Fees for Services Accounting-$2,250-$2,250
Insurance-$1,789-$1,789
Information Technology$622--$622
Travel-$480-$480
Other Employee Benefits-$354-$354
Interest-$237-$237
Total Functional Expenses$181,669$75,812$0$257,481
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Power House Theatre LLCBoard MembersRentNo$4,800
Power House Theatre LLCBoard MembersReimbursed ExpensesNo$1,337
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$480
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Walla walla foundry/foundry vineyar mark anderson owner v president business relationship power house theatre, llc mark anderson owner v president business relationship power house theatre, llc dennis ledford owner president business relationship”

Form 990, Page 6, Part VI, Line 11B

“The board of directors are furnished with a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Shakespeare uncork'd walla walla has a conflict of interest policy approved by the board of directors. Decisions regarding financial & policy issues related to the powerhouse theatre are understood to be potential conflicts of interest. Dennis ledford and mark anderson are recused from the board of directors for any decisions related to related party topics.”

Form 990, Page 6, Part VI, Line 19

“Upon request at 218 w main st, walla walla, wa 99362”

Filing and Contact Details

Filer

EIN
26-3709151
Phone
5095203223

Signing Officer

Name
Dennis Ledford
Title
President
Phone
5095203223
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Ledford
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Preparer
Debora L Zalaznik
Phone
5095265689
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01311013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153174
IRS990ScheduleA/Total509Grp/TotalAmt01311013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311031
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/EquipmentGrp/BookValueAmt011856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS WITH VENDORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990ScheduleD/TotalLiabilityAmt0480
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POWER HOUSE THEATRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1POWER HOUSE THEATRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11337
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLA WALLA FOUNDRY/FOUNDRY VINEYAR MARK ANDERSON OWNER V PRESIDENT BUSINESS RELATIONSHIP POWER HOUSE THEATRE, LLC MARK ANDERSON OWNER V PRESIDENT BUSINESS RELATIONSHIP POWER HOUSE THEATRE, LLC DENNIS LEDFORD OWNER PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE FURNISHED WITH A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAKESPEARE UNCORK'D WALLA WALLA HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. DECISIONS REGARDING FINANCIAL & POLICY ISSUES RELATED TO THE POWERHOUSE THEATRE ARE UNDERSTOOD TO BE POTENTIAL CONFLICTS OF INTEREST. DENNIS LEDFORD AND MARK ANDERSON ARE RECUSED FROM THE BOARD OF DIRECTORS FOR ANY DECISIONS RELATED TO RELATED PARTY TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT 218 W MAIN ST, WALLA WALLA, WA 99362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0THEATRE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10111 N 6TH AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0WALLA WALLA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode099362
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11337
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10POWERHOUSE THEATRE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11POWERHOUSE THEATRE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043199
IRS990/TotalAssetsEOYAmt025732
IRS990/TotalAssetsGrp/BOYAmt043199
IRS990/TotalAssetsGrp/EOYAmt025732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,732
Liabilities
$75,095
Net assets
-$49,363
Revenue
$218,988
Expenses
$257,481
Net income
-$38,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.33$0.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.54$0.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.31$0.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.29$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$2.71$1.71$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.82$0.76$1.52$1.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.75$0.49$2.19$2.57$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.54$0.11$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.42$0.55$5.16