Driftwood Players

990EZ • Fiscal year 2013 • EIN 91-6060421

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2013

Organization Profile N/A

P O Box 195698520

Siviq Scores

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

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$359,642

Up $4,404 (+1.2%) from 2012

Net Assets

$351,690

Up $7,267 (+2.1%) from 2012

Liabilities

Down

$7,952

Down $2,863 (-26%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin61st percentile

Revenue

$89,318

Up $776 (+0.9%) from 2012

Expenses

$82,051

Up $20,222 (+33%) from 2012

Net Income

Down

$7,267

Down $19,446 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$359,642

Liabilities$7,952

Net Assets$351,690

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$89,318

Expenses$82,051

Net Income$7,267

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Production of community theatre.

Filing and Contact Details

Filer

EIN: 91-6060421

Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	249690
IRS990EZ/CashSavingsAndInvestments/EOY	0	240363
IRS990EZ/ContributionsGiftsGrantsEtc	0	25120
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	7267
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	89318
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1087
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	344423
IRS990EZ/NetAssetsOrFundBalancesBOY	0	344423
IRS990EZ/NetAssetsOrFundBalances/EOY	0	351690
IRS990EZ/NetAssetsOrFundBalancesEOY	0	351690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Debbie Scones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jason Whited
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Limitone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Harold Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Sue Keltner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Business Manager
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	105548
IRS990EZ/OtherAssetsTotal/EOY	0	119279
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	82051
IRS990EZ/OtherRevenueTotal	0	8471
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To produce community theater.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Community Theater
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82051
IRS990EZ/ProgramServiceRevenue	0	54640
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	10815
IRS990EZ/SumOfTotalLiabilities/EOY	0	7952
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	343 West Wishkah St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Aberdeen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Harold Warren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3605333370
IRS990EZ/TotalAssets/BOY	0	355238
IRS990EZ/TotalAssets/EOY	0	359642
IRS990EZ/TotalExpenses	0	82051
IRS990EZ/TotalProgramServiceExpenses	0	82051
IRS990EZ/TotalRevenue	0	89318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	36198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	156748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3384
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	17936
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	288502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.89730
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.88580
IRS990ScheduleA/PublicSupportTotal170	0	156748
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	26207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	36198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43090
IRS990ScheduleA/Total170/Total	0	156748
IRS990ScheduleA/TotalSupport	0	174684
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Dividends. Amount: 3,763. Description: Interest. Amount: 23. Description: Insurance recovery. Amount: 4,670. Description: Damage recovery. Amount: 15. Total to Form 990-EZ, line 8: 8,471.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Cost of producing plays. Amount: 13,854. Description: Ticket cost. Amount: 4,114. Description: Scripts. Amount: 462. Description: Insurance. Amount: 7,886. Description: Postage. Amount: 3,357. Description: Cleaning. Amount: 1,935. Description: Bank charges. Amount: 467. Description: Supplies. Amount: 642. Description: Stationery. Amount: 86. Description: Newsletter expense. Amount: 634. Description: Alarm service. Amount: 300. Description: Net banquet cost. Amount: 376. Description: Utilities. Amount: 9,858. Description: Property maintenance. Amount: 5,620. Description: Annual awards. Amount: 165. Description: Advertising. Amount: 11,906. Description: Program expense. Amount: 8,842. Description: Cost of refreshments sold. Amount: 532. Description: Openning night reception. Amount: 5,097. Description: Poster restoration. Amount: 504. Description: Depreciation. Amount: 4,942. Description: Miscellaneous. Amount: 472. Total to Form 990-EZ, line 16: 82,051.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Endowment account. Beg. of Year Amount: 97,445. End of Year Amount: 113,258. Description: Prepaid expense. Beg. of Year Amount: 8,103. End of Year Amount: 6,021.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Deferred revenue. Beg. of Year Amount: 7,481. End of Year Amount: 7,952. Description: Insurance recovery. Beg. of Year Amount: 3,125. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 209. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	916060421
ReturnHeader/Filer/Name/BusinessNameLine1	0	Driftwood Players
ReturnHeader/Filer/NameControl	0	DRIF
ReturnHeader/Filer/Phone	0	3605332659
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1956
ReturnHeader/Filer/USAddress/City	0	Aberdeen
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98520
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	Harold Warren
ReturnHeader/Officer/Phone	0	3605332659
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T16:18:46-06:00

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.

Open filing

Assets: $359,642
Liabilities: $7,952
Net assets: $351,690
Revenue: $89,318
Expenses: $82,051
Net income: $7,267

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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