Civic Intelligence

Pend Oreille Players Association

990EZ • Fiscal year 2016 • EIN 51-0516930

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfilePendoreilleplayers.org
240 North UnionNewport, WA 99156

(509) 447-9900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

959%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$149,512

Up $135,393 (+959%) from 2015

Net Assets

$11,096

No earlier filing loaded for comparison.

Liabilities

Up

$138,416

Up $138,416 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$42,985

Down $27,745 (-39%) from 2015

Expenses

Down

$46,008

Down $20,835 (-31%) from 2015

Net Income

Down

-$3,023

Down $6,910 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$149,512
Liabilities$138,416
Net Assets$11,096
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,985
Expenses$46,008
Net Income-$3,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$43,584
Mission and Program Overview

Mission

Community Theatre

Program Services

DescriptionGrantsExpenses
Theatrical Productions: 10 plays, regular open mic nights, & 1 band performance$17,330$11,000
Drama Camps: 3 camp sessions, 40 elementary & highschool students learned about acting, music, makeup, and set construction, families and appr. 200 community members benefitted through the final day performances$346$760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie BrumbaughPresidentPT$0--
Matthew GoodrichVice PresidentPT$0--
Kristin BellSecretaryPT$0--
Charlie MonteDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Bell
Title
Secretary
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
All Fazs Bookkeeping
Address
220 S Washington Ave, Newport, WA 99156
Preparer
Kathryn Fazendin EA
Phone
5094475200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1104”

Other Expenses.1004

“Royalties $4894”

Other Expenses.1007

“Conferences, Conventions, and Meetings $818”

Other Expenses.1008

“Interest $2869”

Other Expenses.1009

“Depreciation $7338”

Other Expenses.1012

“Insurance $2550”

Other Expenses.1

“Production Expenses $9070”

Other Expenses.2

“Catering $1624”

Other Assets.1002

“Furniture and Fixtures - Beginning $10029 Furniture and Fixtures - Ending $6352”

Other Assets.1003

“Machinery and Equipment - Beginning $377 Machinery and Equipment - Ending $1718”

Other Assets.1

“Adj - Beginning $-174 Adj - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $138150”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $266”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099156
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Millie Brumbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Monte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt020364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical Productions: 10 plays, regular open mic nights, & 1 band performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Drama Camps: 3 camp sessions, 40 elementary & highschool students learned about acting, music, makeup, and set construction, families and appr. 200 community members benefitted through the final day performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0296
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Pendoreilleplayers.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197644
IRS990ScheduleA/TotalSupportAmt0197644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses $9070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $10029 Furniture and Fixtures - Ending $6352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $377 Machinery and Equipment - Ending $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adj - Beginning $-174 Adj - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $138150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards - Beginning $0 Credit Cards - Ending $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pend Oreille Players Association
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0510516930
ReturnHeader/Filer/PhoneNum05094479900
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 North Union
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL FAZS BOOKKEEPING
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 EA
ReturnHeader/ReturnTs02016-11-16T19:08:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,512
Liabilities
$138,416
Net assets
$11,096
Revenue
$42,985
Expenses
$46,008
Net income
-$3,023
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