Civic Intelligence

Unknown Organization

EIN 86-1177153 • 501(c)3

6625 SW Janet Way97333
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,553

Up $3,737 (+48%) from 2011

Liabilities

Flat

$12,500

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$46,016

Down $3,463 (-7.0%) from 2011

Expenses

Down

$42,279

Down $13,309 (-24%) from 2011

Net Income

Up

$3,737

Up $9,846 (+161%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $13,925Liabilities 2010: $12,500Net Assets 2010: $1,4252010Assets 2011: $7,816Liabilities 2011: $12,500Net Assets 2011: -$4,6842011Assets 2012: $11,553Liabilities 2012: $12,5002012

Highlighted filing

2012

Assets$11,553
Liabilities$12,500
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,341Expenses 2010: $42,506Net Income 2010: -$2,1652010Revenue 2011: $49,479Expenses 2011: $55,588Net Income 2011: -$6,1092011Revenue 2012: $46,016Expenses 2012: $42,279Net Income 2012: $3,7372012

Highlighted filing

2012

Revenue$46,016
Expenses$42,279
Net Income$3,737
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,553
Liabilities
$12,500
Net assets
-
Revenue
$46,016
Expenses
$42,279
Net income
$3,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$11.6$12.5$46.0$42.3$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$12.5$4.68$49.5$55.6$6.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.5$1.43$40.3$42.5$2.17
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 24, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
86-1177153
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0LESLIE BERMAN
CompensationExplanation/Compensation/PersonName1BARBARA BERGE
CompensationExplanation/Compensation/PersonName2ROBERT HIRSH
CompensationExplanation/Compensation/PersonName3HARRIET NIXON
CompensationExplanation/Compensation/PersonName4PAT KIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013925
IRS990EZ/CashSavingsAndInvestments/EOY07816
IRS990EZ/ContributionsGiftsGrantsEtc04055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6109
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049479
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LoansToFromOfficers012500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01425
IRS990EZ/NetAssetsOrFundBalancesBOY01425
IRS990EZ/NetAssetsOrFundBalances/EOY0-4684
IRS990EZ/NetAssetsOrFundBalancesEOY0-4684
IRS990EZ/OccupancyRentUtilitiesAndMaint010323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102431 NW PROFESSIONAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114230 NW CLUBHOUSE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126625 SW JANET WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132168 DAWNWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14815 6TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORVALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORVALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORVALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILOMATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BERGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HIRSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIET NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT KIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREPARE, PRODUCE AND PRESENT ARTISTIC & EDUCATIONAL THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC THAT WILL INCREASE THE PUBLIC'S AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A FULL SCHEDULE OF THEATRE PRODUCTIONS WERE PERFORMED FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053724
IRS990EZ/ProgramServiceRevenue045418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY012500
IRS990EZ/SumOfTotalLiabilities/EOY012500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106625 SW JANET WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORVALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097333
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HIRSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417585605
IRS990EZ/TotalAssets/BOY013925
IRS990EZ/TotalAssets/EOY07816
IRS990EZ/TotalExpenses055588
IRS990EZ/TotalProgramServiceExpenses053724
IRS990EZ/TotalRevenue049479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILLAMETTESTAGE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090187239
IRS990ScheduleA/Total509/CurrentTaxYear049479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049191
IRS990ScheduleA/Total509/Total0187239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049193
IRS990ScheduleA/TotalSupportTotal/Total0187269
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue012500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT HIRSH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012500
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,642 OFFICE 57 INSURANCE 615 THEATRE SERVICES 32,802 ROYALTIES & SCRIPTS 3,436 SUPPLIES 2,307 MISCELLANEOUS 1,007 SERVICES - OTHER 558 COSTUMES 535 REFUNDS 114 FEES 380 TOTAL 44,453
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 12,500 12,500
IRS990ScheduleO/GeneralExplanation/Explanation2TO PREPARE, PRODUCE AND PRESENT ARTISTIC & EDUCATIONAL THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC THAT WILL INCREASE THE PUBLIC'S AWARENESS, UNDERSTANDING, AND APPRECIATION OF THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861177153
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE STAGE COMPANY
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05417585605
ReturnHeader/Filer/USAddress/AddressLine106625 SW JANET WAY
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-24
ReturnHeader/Officer/Name0LESLIE BERMAN
ReturnHeader/Officer/Phone05417585605
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOVER NEYHART & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 NW 9TH ST 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097330
ReturnHeader/Preparer/Name0JOHN TAPPON
ReturnHeader/Preparer/Phone05417541144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T10:20:38-06:00

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