Civic Intelligence

Drama Dock

990EZ • Fiscal year 2021 • EIN 91-0979775

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 14, 2021

Organization Profiledramadock.org
PO Box 294Vashon, WA 98070-0294

(206) 459-4384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,143

Up $4,367 (+13%) from 2020

Net Assets

$38,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$21,503

Down $27,808 (-56%) from 2020

Expenses

Down

$17,168

Down $17,658 (-51%) from 2020

Net Income

Down

$4,335

Down $10,150 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,707Liabilities 2011: $02011Assets 2012: $22,089Liabilities 2012: $02012Assets 2013: $11,548Liabilities 2013: $02013Assets 2016: $27,897Liabilities 2016: $02016Assets 2017: $19,142Liabilities 2017: $02017Assets 2018: $28,725Liabilities 2018: $02018Assets 2019: $23,299Liabilities 2019: $02019Assets 2020: $33,776Liabilities 2020: $02020Assets 2021: $38,143Net Assets 2021: $38,1432021Assets 2022: $10,314Liabilities 2022: $2,249Net Assets 2022: $8,0652022Assets 2023: $64,856Liabilities 2023: $143Net Assets 2023: $64,7132023Assets 2024: $74,098Liabilities 2024: $0Net Assets 2024: $74,0982024

Highlighted filing

2021

Assets$38,143
Liabilities-
Net Assets$38,143
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: -$5,145Expenses 2011: $3,594Net Income 2011: -$8,7392011Revenue 2012: $45,818Expenses 2012: $44,436Net Income 2012: $1,3822012Revenue 2013: $36,886Expenses 2013: $47,427Net Income 2013: -$10,5412013Revenue 2016: $65,591Expenses 2016: $45,142Net Income 2016: $20,4492016Revenue 2017: $41,666Expenses 2017: $50,421Net Income 2017: -$8,7552017Revenue 2018: $55,575Expenses 2018: $45,965Net Income 2018: $9,6102018Revenue 2019: $39,684Expenses 2019: $45,110Net Income 2019: -$5,4262019Revenue 2020: $49,311Expenses 2020: $34,826Net Income 2020: $14,4852020Revenue 2021: $21,503Expenses 2021: $17,168Net Income 2021: $4,3352021Revenue 2022: $51,639Expenses 2022: $81,444Net Income 2022: -$29,8052022Revenue 2023: $145,470Expenses 2023: $88,822Net Income 2023: $56,6482023Revenue 2024: $108,295Expenses 2024: $90,549Net Income 2024: $17,7462024

Highlighted filing

2021

Revenue$21,503
Expenses$17,168
Net Income$4,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$21,503
Mission and Program Overview

Mission

Community theater productions

Theatreproductions

Program Services

DescriptionGrantsExpenses
ART,producedJuly2021Approx300tksoldand10crewandcast$0$9,934
BROADWAYANDBEYONDproducedFebruary2021Fundraisingevent,admittancebydonation,Approx8crewandcast$0$1,165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaye DetzerPresident-$0--
Eva TobieVice President-$0--
Jon FloraTreasurer-$0--
Lisa StephensonArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Drama Dock
EIN
91-0979775
In Care Of
% Gaye Detzer
Address
PO BOX 294, VASHON, WA 98070-0294

Signing Officer

Name
Jon Flora
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
JB Enterprise
Address
8516 SW 152nd Ln, Vashon, WA 98070
Preparer
Janis McWhirter
Phone
2064594384
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Vashon community scholarship fund, $200|”

Part I, line 16

“| Other Expenses:, Amount:| meals advertising fees licenses insurance production expenses supplies travel internet svc., $3952|”

Part I, line 20

“| Explanation:, Amount:| Accounts payable, $32|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| accounts receivable, $0, $240|”

Raw XML Appendix175 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/AddressLine1Txt08516 SW 152nd Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033776
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gaye Detzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eva Tobie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherChangesInNetAssetsAmt032
IRS990EZ/OtherExpensesTotalAmt03952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatreproductions
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramServiceRevenueAmt09010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART,producedJuly2021Approx300tksoldand10crewandcast
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROADWAYANDBEYONDproducedFebruary2021Fundraisingevent,admittancebydonation,Approx8crewandcast
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017168
IRS990EZ/TotalProgramServiceExpensesAmt011099
IRS990EZ/TotalRevenueAmt021503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0207979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Vashon community scholarship fund, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| meals advertising fees licenses insurance production expenses supplies travel internet svc., $3952|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Accounts payable, $32|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| accounts receivable, $0, $240|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Flora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAMA DOCK
ReturnHeader/Filer/BusinessNameControlTxt0DRAM
ReturnHeader/Filer/EIN0910979775
ReturnHeader/Filer/ForeignPhoneNum02064594384
ReturnHeader/Filer/InCareOfNm0% Gaye Detzer
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980700294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272448839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08516 SW 152nd Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064594384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis McWhirter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T04:14:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,143
Liabilities
-
Net assets
$38,143
Revenue
$21,503
Expenses
$17,168
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.08$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.45$0.89$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.52$0.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.17$0.04
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.49$0.35$0.14
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.40$0.45$0.05
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.56$0.46$0.10
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.42$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.66$0.45$0.20
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.46$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.05$0.04$0.09