Civic Intelligence

Twilight Theater Company

990EZ • Fiscal year 2019 • EIN 46-5112839

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profilewww.twilighttheatercompany.org
7515 Brandon AvePortland, OR 97217

(503) 847-9838

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,022

Up $5,150 (+88%) from 2018

Net Assets

Up

$10,022

Up $8,150 (+435%) from 2018

Liabilities

Down

$1,000

Down $3,000 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$71,665

Up $7,940 (+12%) from 2018

Expenses

Up

$63,515

Up $1,437 (+2.3%) from 2018

Net Income

Up

$8,150

Up $6,503 (+395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2016: $4,078Liabilities 2016: $6,5002016Assets 2017: $4,725Liabilities 2017: $4,500Net Assets 2017: $2252017Assets 2018: $5,872Liabilities 2018: $4,000Net Assets 2018: $1,8722018Assets 2019: $11,022Liabilities 2019: $1,000Net Assets 2019: $10,0222019Assets 2020: $49,482Liabilities 2020: $0Net Assets 2020: $49,4822020Assets 2021: $16,210Liabilities 2021: $0Net Assets 2021: $16,2102021Assets 2022: $4,393Liabilities 2022: $0Net Assets 2022: $4,3932022Assets 2023: $11,218Liabilities 2023: $0Net Assets 2023: $11,2182023Assets 2024: $16,553Liabilities 2024: $0Net Assets 2024: $16,5532024

Highlighted filing

2019

Assets$11,022
Liabilities$1,000
Net Assets$10,022
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $56,328Expenses 2016: $59,087Net Income 2016: -$2,7592016Revenue 2017: $57,031Expenses 2017: $54,384Net Income 2017: $2,6472017Revenue 2018: $63,725Expenses 2018: $62,078Net Income 2018: $1,6472018Revenue 2019: $71,665Expenses 2019: $63,515Net Income 2019: $8,1502019Revenue 2020: $95,803Expenses 2020: $58,343Net Income 2020: $37,4602020Revenue 2021: $38,429Expenses 2021: $71,701Net Income 2021: -$33,2722021Revenue 2022: $67,525Expenses 2022: $79,342Net Income 2022: -$11,8172022Revenue 2023: $98,802Expenses 2023: $91,977Net Income 2023: $6,8252023Revenue 2024: $132,268Expenses 2024: $126,933Net Income 2024: $5,3352024

Highlighted filing

2019

Revenue$71,665
Expenses$63,515
Net Income$8,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$77,039
Mission and Program Overview

Mission

Local theater performance

Program Services

DescriptionGrantsExpenses
EIGHT PERFORMANCES DURING THE YEAR--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD JORGENSENBoard President-$0--
NICOLE ZDEBBoard Secretary-$0--
SHANNON CLUPHFBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twilight Theater Company
EIN
46-5112839
Address
7515 BRANDON AVE, PORTLAND, OR 97217

Signing Officer

Name
Shannon Cluphf
Title
Treasurer
Signed
2020-05-29
Discuss with paid preparer
No

Preparer

Firm
LINDA McCLELLAND
Address
1555 LEO ST NE, KEIZER, OR 97303
Preparer
LINDA McCLELLAND
Phone
5035690636
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPECIAL EVENTS 1,149PROGRAM ADVERTISING 1,650”

Description of other expenses Part I line 16

“Description AmountPERMITS TAXES LICENSES 545TRAINING AND CLASSES 396PROGRAMS 1,356SETS, PROPS, COSTUMES 2,344SCRIPTS, ROYALTIES 9,040ADVERTISING 3,166NON-PERFORMANCE EXPENSE 1,021SERVICE FEES 414DUES AND MEMBERSHIPS 1,110TRAVEL EXPENSE 2,735”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 4,000 1,000”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0SHANNON CLUPHF
IRS990EZ/BooksInCareOfDetail/PhoneNum05038479838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07515 BRANDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025949
IRS990EZ/CostOfGoodsSoldAmt05374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011022
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05259
IRS990EZ/GrossReceiptsAmt077039
IRS990EZ/GrossSalesOfInventoryAmt010633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010022
IRS990EZ/OccupancyRentUtltsAndMaintAmt035356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZDEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON CLUPHF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022127
IRS990EZ/OtherRevenueTotalAmt02799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL THEATER PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt037658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHT PERFORMANCES DURING THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt056321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056321
IRS990ScheduleA/TotalSupportAmt070279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPECIAL EVENTS 1,149PROGRAM ADVERTISING 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPERMITS TAXES LICENSES 545TRAINING AND CLASSES 396PROGRAMS 1,356SETS, PROPS, COSTUMES 2,344SCRIPTS, ROYALTIES 9,040ADVERTISING 3,166NON-PERFORMANCE EXPENSE 1,021SERVICE FEES 414DUES AND MEMBERSHIPS 1,110TRAVEL EXPENSE 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS PAYABLE 4,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CLUPHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWILIGHT THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0465112839
ReturnHeader/Filer/USAddress/AddressLine1Txt07515 BRANDON AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.244.94
ReturnHeader/FilingSecurityInformation/IPDt02020-05-31
ReturnHeader/FilingSecurityInformation/IPTm013:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA McCLELLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 LEO ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEIZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05035690636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA McCLELLAND
ReturnHeader/ReturnTs02020-05-31T13:47:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,022
Liabilities
$1,000
Net assets
$10,022
Revenue
$71,665
Expenses
$63,515
Net income
$8,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.32$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.68$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.96$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.72$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.57$0.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.07$0.56$0.59$0.03