Civic Intelligence

Woodland Productions

EIN 91-1260975 • 501(c)3 • Colville, WA

Profile

Chorus, instrumental and drama presentations, under the guidance of a volunteer governing board, using volunteer performers. Maintenance, operation and preservation of historic theatre facility.

P O Box 524Colville, WA 99114

www.woodlandproductions.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$538,045

Up $5,548 (+1.0%) from 2024

Liabilities

Down

$106,882

Down $2,408 (-2.2%) from 2024

Net Assets

Up

$431,163

Up $7,956 (+1.9%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$124,222

Down $7,265 (-5.5%) from 2024

Expenses

Up

$116,268

Up $8,519 (+7.9%) from 2024

Net Income

Down

$7,954

Down $15,784 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2016: $149,351Liabilities 2016: $02016Assets 2017: $152,962Liabilities 2017: $02017Assets 2018: $187,833Liabilities 2018: $02018Assets 2019: $370,210Liabilities 2019: $110,846Net Assets 2019: $259,3642019Assets 2020: $373,480Liabilities 2020: $108,1612020Assets 2021: $449,222Liabilities 2021: $105,5832021Assets 2022: $510,330Liabilities 2022: $134,954Net Assets 2022: $375,3762022Assets 2023: $512,554Liabilities 2023: $113,089Net Assets 2023: $399,4652023Assets 2024: $532,497Liabilities 2024: $109,290Net Assets 2024: $423,2072024Assets 2025: $538,045Liabilities 2025: $106,882Net Assets 2025: $431,1632025

Highlighted filing

2025

Assets$538,045
Liabilities$106,882
Net Assets$431,163
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0Revenue 2016: $74,619Expenses 2016: $31,943Net Income 2016: $42,6762016Revenue 2017: $40,808Expenses 2017: $37,197Net Income 2017: $3,6112017Revenue 2018: $80,875Expenses 2018: $46,004Net Income 2018: $34,8712018Revenue 2019: $117,820Expenses 2019: $46,289Net Income 2019: $71,5312019Revenue 2020: $79,882Expenses 2020: $73,927Net Income 2020: $5,9552020Revenue 2021: $125,514Expenses 2021: $47,194Net Income 2021: $78,3202021Revenue 2022: $103,065Expenses 2022: $71,328Net Income 2022: $31,7372022Revenue 2023: $122,210Expenses 2023: $98,117Net Income 2023: $24,0932023Revenue 2024: $131,487Expenses 2024: $107,749Net Income 2024: $23,7382024Revenue 2025: $124,222Expenses 2025: $116,268Net Income 2025: $7,9542025

Highlighted filing

2025

Revenue$124,222
Expenses$116,268
Net Income$7,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,045
Liabilities
$106,882
Net assets
$431,163
Revenue
$124,222
Expenses
$116,268
Net income
$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.07$4.31$1.24$1.16$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.32$1.09$4.23$1.31$1.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.13$1.13$3.99$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.35$3.75$1.03$0.71$0.32
2021Summary only. Only limited summary data is available for this year.$4.49$1.06$1.26$0.47$0.78
2020Summary only. Only limited summary data is available for this year.$3.73$1.08$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.11$2.59$1.18$0.46$0.72
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$0.81$0.46$0.35
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$0.41$0.37$0.04
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$0.75$0.32$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$124,222
Mission and Program Overview

Mission

Sponsorship of amatuer band, chorus and drama presentations, under the guidence of a volunteer governing board, using volunteer performers, and maintenance, operation and preservation of historic theatre facility in kettle falls, wa.

Chorus, instrumental and drama presentations, under the guidance of a volunteer governing board, using volunteer performers. Maintenance, operation and preservation of historic theatre facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,941$486,304▼ $3,637
Cash and Non-Interest-Bearing Accounts$42,556$51,741▲ $9,185
Total Assets$532,497$538,045▲ $5,548
Liabilities
Other Liabilities$94,048$90,153▼ $3,895
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$242$1,729▲ $1,487
Total Liabilities$109,290$106,882▼ $2,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,207$431,163▲ $7,956
Total Net Assets Fund Balance$423,207$431,163▲ $7,956
Total Liabilities and Net Assets / Fund Balance$532,497$538,045▲ $5,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,386$105,889$507,275
Equipment$15,597$97,435$113,032
Land$69,321-$69,321
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leslie WatersChoir Chair
Stazya RichmanChoir Chair
Kira OlsenDrama Chair
Bri SnyderPresident
Cassy JonesCHILDREN'S P
Lou JankeFacilities C
Peggy TownleyFunding Chai
Linda ColmanInstrumental
Melina ConsentinaInventory Ch
Jennifer ClarkSecretary
Ara BushTreasurer
Ted PancoastVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,617
Program Service Revenue
$51,520
Investment Income
$0
Other Revenue
$2,085
All Other Contributions
$70,617
Change in Net Assets
$7,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,141
Salaries, Compensation, and Employee Benefits$14,127
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,270--$25,270
Occupancy$14,820--$14,820
Other Salaries and Wages-$11,922-$11,922
Office Expenses$5,440$3,485-$8,925
Interest$5,714$1,905-$7,619
Insurance$6,212$736-$6,948
Information Technology-$3,774-$3,774
Other Expenses$7,169$462$2,308$2,770
Payroll Taxes-$2,205-$2,205
Fees for Services Accounting-$850-$850
Advertising-$677-$677
Total Functional Expenses$87,944$26,016$2,308$116,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$90,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Woodland Productions
EIN
91-1260975
Phone
5097386626
Address
P O BOX 524, COLVILLE, WA 99114

Signing Officer

Name
Ara Bush
Title
Treasurer
Phone
5097386626
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ara Bush
Formed
1983
Voting Board Members
18
Independent Board Members
14
Employees
2
Volunteers
103

Preparer

Firm
Deborah S Larsen CPA Pllc
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chorus, instrumental and drama presentations, under the guidance of a volunteer governing board, using volunteer performers. Maintenance, operation and preservation of historic theatre facility.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix392 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHOIR CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHORUS, INSTRUMENTAL AND DRAMA PRESENTATIONS, UNDER THE GUIDANCE OF A VOLUNTEER GOVERNING BOARD, USING VOLUNTEER PERFORMERS. MAINTENANCE, OPERATION AND PRESERVATION OF HISTORIC THEATRE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097386626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/Filer/PhoneNum05097386626
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T12:57:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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