Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Pend Oreille Players Association
990EZ • Fiscal year 2017 • EIN 51-0516930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$135,258
Down $14,254 (-9.5%) from 2016
Net Assets
Down-$2,479
Down $13,575 (-122%) from 2016
Liabilities
Down$137,737
Down $679 (-0.5%) from 2016
Revenue And Expenses
Revenue
Up$49,907
Up $6,922 (+16%) from 2016
Expenses
Up$63,482
Up $17,474 (+38%) from 2016
Net Income
Down-$13,575
Down $10,552 (-349%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $50,728
Mission and Program Overview
Mission
Community Theatre
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Theatrical Productions: 10 plays, regular open mic nights, & 1 band performance | $21,561 | - |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Monte | Director | PT | $9,600 | - | $9,600 |
| Millie Brumbaugh | Executive Director | PT | $0 | - | - |
| Matthew Goodrich | Vice President | PT | $0 | - | - |
| Kristin Bell | Secretary | PT | $0 | - | - |
| Sophia Aldous | President | - | $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
- 2017-11-15
- 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 $1170”
Other Expenses.1008
“Interest $4608”
Other Expenses.1009
“Depreciation $7719”
Other Expenses.1012
“Insurance $3725”
Other Expenses.1
“Production Expenses $21561”
Other Expenses.2
“Membership Fees $568”
Other Assets.1002
“Furniture and Fixtures - Beginning $6352 Furniture and Fixtures - Ending $3538”
Other Assets.1003
“Machinery and Equipment - Beginning $1718 Machinery and Equipment - Ending $1030”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $102”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $138150 Secured Mortgages and Notes Payable - Ending $137585”
Total Liabilities.1
“Credit Cards - Beginning $266 Credit Cards - Ending $152”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristin Bell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094479900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 North Union |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26822 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 821 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135258 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 325 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50728 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2509 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 224 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129331 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126836 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2479 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Millie Brumbaugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew Goodrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristin Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charlie Monte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sophia Aldous |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Theatre |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Theatrical Productions: 10 plays, regular open mic nights, & 1 band performance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10506 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 325 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 138416 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21561 |
| IRS990EZ/TotalRevenueAmt | 0 | 49907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Pendoreilleplayers.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 168736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $4608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Production Expenses $21561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Fees $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $6352 Furniture and Fixtures - Ending $3538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1718 Machinery and Equipment - Ending $1030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Secured Mortgages and Notes Payable - Beginning $138150 Secured Mortgages and Notes Payable - Ending $137585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Cards - Beginning $266 Credit Cards - Ending $152 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristin Bell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pend Oreille Players Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEND |
| ReturnHeader/Filer/EIN | 0 | 510516930 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094479900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 North Union |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL FAZS BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 S Washington Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094475200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryn Fazendin EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:23:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,258
- Liabilities
- $137,737
- Net assets
- -$2,479
- Revenue
- $49,907
- Expenses
- $63,482
- Net income
- -$13,575