Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Ponca Playhouse Inc.
990EZ • Fiscal year 2014 • EIN 73-0983826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$255,894
Down $18,747 (-6.8%) from 2013
Net Assets
Up$207,151
Up $5,597 (+2.8%) from 2013
Liabilities
Down$48,743
Down $24,344 (-33%) from 2013
Revenue And Expenses
Revenue
Down$96,357
Down $64,023 (-40%) from 2013
Expenses
Down$90,759
Down $14,575 (-14%) from 2013
Net Income
Down$5,598
Down $49,448 (-90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $97,450
Mission and Program Overview
Mission
Produce plays utilizing community talent
To produce plays utilizing local talent for performance and production. Also to conduct workshops for local children and adults to encourage the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PRODUCED 6 PLAYS UTILIZING COMMUNITY TALENT AND LOCAL VOLUNTEERS. | $32,404 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE GUINN | President | - | $0 | - | - |
| STEPHEN LONG | Vice President | - | $0 | - | - |
| PAULA COPPOCK | Secretary | - | $0 | - | - |
| ARDETH MASON | Treasurer | - | $0 | - | - |
| RUSLYN HERMANSON | Director | - | $0 | - | - |
| KAREN MASON | Director | - | $0 | - | - |
| CHRIS NANCE | Director | - | $0 | - | - |
| HUGH PICKENS | Director | - | $0 | - | - |
| DR SUNDAY PICKENS | Director | - | $0 | - | - |
| MEGHANN BORUM | Director | - | $0 | - | - |
| GAY NORRIS | Director | - | $0 | - | - |
| CHRIS SCHELP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 73-0983826
- Phone
- 5807655360
Signing Officer
- Name
- Dave Guinn
- Title
- President
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terri Hadley
- Phone
- 5807628345
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3146”
Other Expenses.1002
“Office Expenses $1293”
Other Expenses.1004
“Royalties $6185”
Other Expenses.1008
“Interest $3543”
Other Expenses.1009
“Depreciation $7953”
Other Expenses.1012
“Insurance $2038”
Other Expenses.1
“Production expenses $10765”
Other Expenses.2
“DIRECTOR'S FEE $10309”
Other Expenses.4
“SUPPLIES $1835”
Other Expenses.5
“CONTRACT LABOR $1680”
Other Expenses.6
“TELEPHONE $1675”
Other Expenses.7
“SERVICE CHARGES $1559”
Other Expenses.8
“PROFESSIONAL FEES $1320”
Other Expenses.9
“SALES TAX $1076”
Other Expenses.10
“INTERNET $850”
Other Expenses.11
“Meals & entertainment $761”
Other Expenses.12
“Dues & subscriptions $574”
Other Expenses.14
“MISC EXPENSE $278”
Other Expenses.15
“ADMINISTRATIVE $45”
Other Assets.1003
“Machinery and Equipment - Beginning $218916 Machinery and Equipment - Ending $210963”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $72857 Secured Mortgages and Notes Payable - Ending $48288”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $230 PAYROLL TAXES PAYABLE - Ending $455”
Raw XML Appendix250 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 | ARDETH MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5807655360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PONCA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1093 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5598 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255894 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97450 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 110 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20728 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27303 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207151 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE GUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA COPPOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARDETH MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSLYN HERMANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS NANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HUGH PICKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR SUNDAY PICKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEGHANN BORUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GAY NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHRIS SCHELP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 218916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 210963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRODUCE PLAYS UTILIZING LOCAL TALENT FOR PERFORMANCE AND PRODUCTION. ALSO TO CONDUCT WORKSHOPS FOR LOCAL CHILDREN AND ADULTS TO ENCOURAGE THE ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2409 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PRODUCED 6 PLAYS UTILIZING COMMUNITY TALENT AND LOCAL VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15606 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73087 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32404 |
| IRS990EZ/TotalRevenueAmt | 0 | 96357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PONCAPLAYHOUSE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380659 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 537197 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Royalties $6185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION EXPENSES $10765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTOR'S FEE $10309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $1835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT LABOR $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SERVICE CHARGES $1559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROFESSIONAL FEES $1320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX $1076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTERNET $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS & ENTERTAINMENT $761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES & SUBSCRIPTIONS $574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISC EXPENSE $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADMINISTRATIVE $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $218916 Machinery and Equipment - Ending $210963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Secured Mortgages and Notes Payable - Beginning $72857 Secured Mortgages and Notes Payable - Ending $48288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAXES PAYABLE - Beginning $230 PAYROLL TAXES PAYABLE - Ending $455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE GUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PONCA PLAYHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PONC |
| ReturnHeader/Filer/EIN | 0 | 730983826 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807655360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1414 |
| ReturnHeader/Filer/USAddress/City | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BASKIN HADLEY & STEVENS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 221 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PONCA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 746014348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5807628345 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI HADLEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:09:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $255,894
- Liabilities
- $48,743
- Net assets
- $207,151
- Revenue
- $96,357
- Expenses
- $90,759
- Net income
- $5,598