Civic Intelligence

Driftwood Players

990EZ • Fiscal year 2012 • EIN 91-6060421

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
P O Box 195698520
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$355,238

Up $26,177 (+8.0%) from 2011

Net Assets

Up

$344,423

Up $26,713 (+8.4%) from 2011

Liabilities

Down

$10,815

Down $536 (-4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$88,542

Down $13,408 (-13%) from 2011

Expenses

Down

$61,829

Down $13,593 (-18%) from 2011

Net Income

Up

$26,713

Up $185 (+0.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $329,061Liabilities 2011: $11,351Net Assets 2011: $317,7102011Assets 2012: $355,238Liabilities 2012: $10,815Net Assets 2012: $344,4232012Assets 2013: $359,642Liabilities 2013: $7,952Net Assets 2013: $351,6902013Assets 2014: $366,041Liabilities 2014: $6,745Net Assets 2014: $359,2962014Assets 2015: $371,811Liabilities 2015: $847Net Assets 2015: $370,9642015Assets 2016: $384,415Liabilities 2016: $1,547Net Assets 2016: $382,8682016Assets 2017: $385,062Liabilities 2017: $3,723Net Assets 2017: $381,3392017Assets 2018: $387,898Liabilities 2018: $8,580Net Assets 2018: $379,3182018Assets 2019: $399,706Liabilities 2019: $0Net Assets 2019: $399,7062019Assets 2020: $497,814Liabilities 2020: $0Net Assets 2020: $497,8142020Assets 2021: $592,386Liabilities 2021: $0Net Assets 2021: $592,3862021Assets 2022: $558,415Liabilities 2022: $0Net Assets 2022: $558,4152022Assets 2023: $571,017Liabilities 2023: $0Net Assets 2023: $571,0172023

Highlighted filing

2012

Assets$355,238
Liabilities$10,815
Net Assets$344,423
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,950Expenses 2011: $75,422Net Income 2011: $26,5282011Revenue 2012: $88,542Expenses 2012: $61,829Net Income 2012: $26,7132012Revenue 2013: $89,318Expenses 2013: $82,051Net Income 2013: $7,2672013Revenue 2014: $93,462Expenses 2014: $85,856Net Income 2014: $7,6062014Revenue 2015: $116,789Expenses 2015: $106,522Net Income 2015: $10,2672015Revenue 2016: $87,182Expenses 2016: $75,278Net Income 2016: $11,9042016Revenue 2017: $74,168Expenses 2017: $75,317Net Income 2017: -$1,1492017Revenue 2018: $80,488Expenses 2018: $80,549Net Income 2018: -$612018Revenue 2019: $115,194Expenses 2019: $103,919Net Income 2019: $11,2752019Revenue 2020: $169,661Expenses 2020: $71,763Net Income 2020: $97,8982020Revenue 2021: $175,335Expenses 2021: $80,763Net Income 2021: $94,5722021Revenue 2022: $117,766Expenses 2022: $151,771Net Income 2022: -$34,0052022Revenue 2023: $151,909Expenses 2023: $139,306Net Income 2023: $12,6032023

Highlighted filing

2012

Revenue$88,542
Expenses$61,829
Net Income$26,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Production of community theatre.

Filing and Contact Details

Filer

EIN
91-6060421
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0233537
IRS990EZ/CashSavingsAndInvestments/EOY0249690
IRS990EZ/ContributionsGiftsGrantsEtc035229
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026713
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0969
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0317710
IRS990EZ/NetAssetsOrFundBalancesBOY0317710
IRS990EZ/NetAssetsOrFundBalances/EOY0344423
IRS990EZ/NetAssetsOrFundBalancesEOY0344423
IRS990EZ/OccupancyRentUtilitiesAndMaint010534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 Valley View Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 N Rogers St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131630 Chilton Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14710 First Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Montesano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Aberdeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Aberdeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Aberdeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Aberdeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Scones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Whited
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Limitone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harold Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Keltner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Business Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY095524
IRS990EZ/OtherAssetsTotal/EOY0105548
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051295
IRS990EZ/OtherRevenueTotal03413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce community theater.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Theater
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061829
IRS990EZ/ProgramServiceRevenue048931
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011351
IRS990EZ/SumOfTotalLiabilities/EOY010815
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 West Wishkah St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aberdeen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Harold Warren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605333370
IRS990EZ/TotalAssets/BOY0329061
IRS990EZ/TotalAssets/EOY0355238
IRS990EZ/TotalExpenses061829
IRS990EZ/TotalProgramServiceExpenses061829
IRS990EZ/TotalRevenue088542
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03431
IRS990ScheduleA/GrossInvestmentIncome170/Total017581
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0283001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89010
IRS990ScheduleA/PublicSupportTotal1700136394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05853
IRS990ScheduleA/Total170/Total0136394
IRS990ScheduleA/TotalSupport0153975
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Dividends. Amount: 3,354. Description: Interest. Amount: 59. Total to Form 990-EZ, line 8: 3,413.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 10,534.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Cost of producing plays. Amount: 22,927. Description: Ticket cost. Amount: 1,448. Description: Scripts. Amount: 331. Description: Insurance. Amount: 9,594. Description: Postage. Amount: 3,542. Description: Cleaning. Amount: 775. Description: Bank charges. Amount: 439. Description: Supplies. Amount: 414. Description: Newsletter expense. Amount: 354. Description: Alarm service. Amount: 375. Description: Net banquet cost. Amount: 220. Description: Utilities. Amount: 9,125. Description: Property maintenance. Amount: 1,232. Description: Annual awards. Amount: 149. Description: Other expenses. Amount: 370. Total to Form 990-EZ, line 16: 51,295.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Endowment account. Beg. of Year Amount: 89,091. End of Year Amount: 97,445. Description: Prepaid expense. Beg. of Year Amount: 6,433. End of Year Amount: 8,103.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Deferred revenue. Beg. of Year Amount: 6,815. End of Year Amount: 7,481. Description: Insurance recovery. Beg. of Year Amount: 3,125. End of Year Amount: 3,125. Description: Accounts payable. Beg. of Year Amount: 1,411. End of Year Amount: 209.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916060421
ReturnHeader/Filer/Name/BusinessNameLine10Driftwood Players
ReturnHeader/Filer/NameControl0DRIF
ReturnHeader/Filer/Phone03605332659
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1956
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Harold Warren
ReturnHeader/Officer/Phone03605332659
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:21:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,238
Liabilities
$10,815
Net assets
$344,423
Revenue
$88,542
Expenses
$61,829
Net income
$26,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$1.52$1.39$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$1.18$1.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$1.75$0.81$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$1.70$0.72$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$0.80$0.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.04$3.81$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.83$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$0.93$0.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.11$3.44$0.89$0.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$1.02$0.75$0.27