Civic Intelligence

Pend Oreille Players Association

EIN 51-0516930 • 501(c)3 • Newport, WA

Profile

Community Theatre

236 S UnionNewport, WA 99156

pendoreilleplayers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$215,991

Up $74,777 (+53%) from 2022

Liabilities

Down

$130,226

Down $516 (-0.4%) from 2022

Net Assets

Up

$85,765

Up $75,293 (+719%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$120,368

Up $99,781 (+485%) from 2022

Expenses

Up

$45,075

Up $18,336 (+69%) from 2022

Net Income

Up

$75,293

Up $81,445 (+1324%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $28,217Liabilities 2011: $0Net Assets 2011: $28,2172011Assets 2013: $14,949Liabilities 2013: $0Net Assets 2013: $14,9492013Assets 2014: $20,232Liabilities 2014: $0Net Assets 2014: $20,2322014Assets 2015: $14,119Liabilities 2015: $02015Assets 2016: $149,512Liabilities 2016: $138,416Net Assets 2016: $11,0962016Assets 2017: $135,258Liabilities 2017: $137,737Net Assets 2017: -$2,4792017Assets 2019: $140,099Liabilities 2019: $129,112Net Assets 2019: $10,9872019Assets 2021: $147,757Liabilities 2021: $131,133Net Assets 2021: $16,6242021Assets 2022: $141,214Liabilities 2022: $130,742Net Assets 2022: $10,4722022Assets 2023: $215,991Liabilities 2023: $130,226Net Assets 2023: $85,7652023

Highlighted filing

2023

Assets$215,991
Liabilities$130,226
Net Assets$85,765
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,188Expenses 2011: $88,472Net Income 2011: $7162011Revenue 2013: $90,978Expenses 2013: $86,293Net Income 2013: $4,6852013Revenue 2014: $70,734Expenses 2014: $84,763Net Income 2014: -$14,0292014Revenue 2015: $70,730Expenses 2015: $66,843Net Income 2015: $3,8872015Revenue 2016: $42,985Expenses 2016: $46,008Net Income 2016: -$3,0232016Revenue 2017: $49,907Expenses 2017: $63,482Net Income 2017: -$13,5752017Revenue 2019: $43,179Expenses 2019: $27,615Net Income 2019: $15,5642019Revenue 2021: $52,459Expenses 2021: $31,280Net Income 2021: $21,1792021Revenue 2022: $20,587Expenses 2022: $26,739Net Income 2022: -$6,1522022Revenue 2023: $120,368Expenses 2023: $45,075Net Income 2023: $75,2932023

Highlighted filing

2023

Revenue$120,368
Expenses$45,075
Net Income$75,293
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,991
Liabilities
$130,226
Net assets
$85,765
Revenue
$120,368
Expenses
$45,075
Net income
$75,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$1.20$0.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.31$0.10$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.31$0.17$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.29$0.11$0.43$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.38$0.02$0.50$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.11$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.91$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.89$0.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$122,201
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Theatrical Productions: Several full lenght productions, Improv workshop, 1-Act Play workshop, and a children's workshop-$14,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ConnellySecretary-$0--
Kris FryVice PresidentPT$0--
Paulina StaabPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pend Oreille Players Association
EIN
51-0516930
Phone
5094479900
Address
236 S Union, Newport, WA 99156

Signing Officer

Name
Paulina Staab
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Over the Horizon Financial LLC
Address
220 S Washington Ave, Newport, WA 99156
Preparer
Kathryn Fazendin
Phone
5094475200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $802”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1008

“Interest $4020”

Other Expenses.1009

“Depreciation $12792”

Other Expenses.1012

“Insurance $3627”

Other Expenses.1

“Production Expenses $14478”

Other Expenses.2

“Sm Tools & Equipment $402”

Other Expenses.3

“Supplies $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $29725”

Other Assets.1003

“Machinery and Equipment - Beginning $5461 Machinery and Equipment - Ending $3551”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $121258 Secured Mortgages and Notes Payable - Ending $121258”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $9484 Unsecured Notes and Loans Payable - Ending $8968”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Connelly
IRS990EZ/BooksInCareOfDetail/PhoneNum05094479900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 S Union
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101893
IRS990EZ/CostOfGoodsSoldAmt01833
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02210
IRS990EZ/GrossReceiptsAmt0122201
IRS990EZ/GrossSalesOfInventoryAmt04043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0230
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105726
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085765
IRS990EZ/OccupancyRentUtltsAndMaintAmt07998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paulina Staab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033276
IRS990EZ/OtherExpensesTotalAmt036223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt016035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical Productions: Several full lenght productions, Improv workshop, 1-Act Play workshop, and a children's workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045075
IRS990EZ/TotalProgramServiceExpensesAmt014478
IRS990EZ/TotalRevenueAmt0120368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Pendoreilleplayers.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208098
IRS990ScheduleA/TotalSupportAmt0208098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses $14478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sm Tools & Equipment $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $98 Furniture and Fixtures - Ending $29725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5461 Machinery and Equipment - Ending $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $121258 Secured Mortgages and Notes Payable - Ending $121258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $9484 Unsecured Notes and Loans Payable - Ending $8968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulina Staab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pend Oreille Players Association
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0510516930
ReturnHeader/Filer/PhoneNum05094479900
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 S Union
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871094855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Over the Horizon Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Fazendin
ReturnHeader/ReturnTs02024-05-15T13:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paulina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Staab
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.