Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Port Ludlow Performing Arts
990EZ • Fiscal year 2013 • EIN 91-1872471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$61,227
Up $15,045 (+33%) from 2012
Net Assets
Up$60,806
Up $15,124 (+33%) from 2012
Liabilities
Down$421
Down $79 (-16%) from 2012
Revenue And Expenses
Revenue
Up$63,573
Up $3,291 (+5.5%) from 2012
Expenses
Up$49,252
Up $1,954 (+4.1%) from 2012
Net Income
Up$14,321
Up $1,337 (+10%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Provide cultural events to the community and musical outreach services to our area schools and youth
Filing and Contact Details
Filer
- EIN
- 91-1872471
Raw XML Appendix172 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/PersonName | 0 | BARBARA WAGNERJAUREGG |
| CompensationExplanation/Compensation/PersonName | 1 | JIM TALLMAN |
| CompensationExplanation/Compensation/PersonName | 2 | RICHARD ULLMANN |
| CompensationExplanation/Compensation/PersonName | 3 | BRUCE BREITENBACH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45354 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57843 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18124 |
| IRS990EZ/CostOfGoodsSold | 0 | 1830 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14321 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1938 |
| IRS990EZ/GrossReceipts | 0 | 65403 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3768 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 225 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 45682 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 45682 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60806 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA WAGNER-JAUREGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM TALLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD ULLMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRUCE BREITENBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 828 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3384 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 803 |
| IRS990EZ/OtherExpensesTotal | 0 | 45752 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT PERFORMING ARTS EVENTS IN LOCAL COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRODUCED PERFORMING ARTS EVENTS FOR THE BENEFIT OF JEFFERSON COUNTY, WASHINGTON ATTENDEES. SHOWCASED A VARIETY OF MUSIC/ENTERTAINMENT TYPES. SEVEN CONCERTS WERE PRESENTED ATTRACTING 1,276 ATTENDEES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GAVE DONATIONS TO LOCAL SCHOOL DISTRICT FOR MUSICAL EDUCATION OPPORTUNIES. PRIVIDED MUSICAL INSTRUMENT RENTAL ASSISTANTANCE FOR 5 STUDENTS, PROVIDED FINANCIAL ASSISTANCE TO LOCAL HIGH SCHOOL BAND, GAVE 1 SCHOLARSHIP FOR MUSIC CAMP ATTENDANCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDED PERFORMING ARTS EVENTS AT LOCAL SCHOOLS AND SENIOR CITIZEN FACILITIES. PROVIDED 2 CONCERTS AT LOCAL SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 38939 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3646 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43286 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 421 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 571 N BAY WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORT LUDLOW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 983659455 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRUCE BREITENBACH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604370571 |
| IRS990EZ/TotalAssets/BOY | 0 | 46182 |
| IRS990EZ/TotalAssets/EOY | 0 | 61227 |
| IRS990EZ/TotalExpenses | 0 | 49252 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45585 |
| IRS990EZ/TotalRevenue | 0 | 63573 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | PORTLUDLOWARTSCOUNCIL.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 213352 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3768 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2989 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 6757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1324 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1428 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1910 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5662 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 273391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 65403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 41129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 53483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 51678 |
| IRS990ScheduleA/Total509/Total | 0 | 273391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 65403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 63022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54290 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 280011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PERFORMER FEES 21,725 PERFORMER FEES 1,900 PERFORMER LODGING, FOOD 2,887 MISC CONCERT EXPENSES 4,832 FACILITY RENTAL 2,333 TECHNICAL SUPPORT 500 GRANTS TO COMMUNITY 1,746 PUBLICITY, POSTAGE, PRINT 2,977 CONCERT SCHEDULING CONFER 3,685 EQUIPMENT PURCHASES 127 LICENSES, MEMBERSHIPS 605 GRATUITIES 575 DONOR THANK YOU FUNCTION 224 OFFICE, INSURANCE, POSTAG 1,636 TOTAL 45,752 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REDUCTION IN RESTRICTED ASSETS 803 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS RECEIVABLE 500 1,500 ACCOUNTS RECEIVABLE 68 456 INVENTORIES FOR SALE OR USE 148 328 PREPAID EXPENSES AND DEFERRED CHARGES 112 1,100 TOTAL 828 3,384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 421 DEFERRED REVENUE 500 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GAVE DONATIONS TO LOCAL SCHOOL DISTRICT FOR MUSICAL EDUCATION OPPORTUNIES. PRIVIDED MUSICAL INSTRUMENT RENTAL ASSISTANTANCE FOR 5 STUDENTS, PROVIDED FINANCIAL ASSISTANCE TO LOCAL HIGH SCHOOL BAND, GAVE 1 SCHOLARSHIP FOR MUSIC CAMP ATTENDANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911872471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PORT LUDLOW ARTS COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | PORT |
| ReturnHeader/Filer/Phone | 0 | 3604370571 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 65210 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT LUDLOW |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98365 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-16 |
| ReturnHeader/Officer/Name | 0 | BRUCE BREITENBACH |
| ReturnHeader/Officer/Phone | 0 | 3604370571 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-16T20:55:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,227
- Liabilities
- $421
- Net assets
- $60,806
- Revenue
- $63,573
- Expenses
- $49,252
- Net income
- $14,321