Civic Intelligence

Driftwood Players

990EZ • Fiscal year 2014 • EIN 91-6060421

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
P O Box 195698520

(360) 533-2659

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$366,041

Up $6,399 (+1.8%) from 2013

Net Assets

Up

$359,296

Up $7,606 (+2.2%) from 2013

Liabilities

Down

$6,745

Down $1,207 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$93,462

Up $4,144 (+4.6%) from 2013

Expenses

Up

$85,856

Up $3,805 (+4.6%) from 2013

Net Income

Up

$7,606

Up $339 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$366,041
Liabilities$6,745
Net Assets$359,296
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$93,462
Expenses$85,856
Net Income$7,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$93,462
Mission and Program Overview

Mission

Production of community theatre.

To produce community theater.

Program Services

DescriptionGrantsExpenses
Community Theater$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie SconesPresident-$0--
Jason WhitedVice President-$0--
John LimitoneSecretary-$0--
Harold WarrenTreasuer-$0--
Sue KeltnerBusiness ManagerPT$0--
Filing and Contact Details

Filer

EIN
91-6060421
Phone
3605332659

Signing Officer

Name
Harold Warren
Title
Treasurer
Phone
3605332659
Signed
2014-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Dividends. Amount: 6,591. Description: Interest. Amount: 10. Total to Form 990-EZ, line 8: 6,601.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Cost of producing plays. Amount: 9,066. Description: Ticket cost. Amount: 2,986. Description: Scripts. Amount: 1,322. Description: Insurance. Amount: 9,731. Description: Postage. Amount: 3,616. Description: Cleaning. Amount: 950. Description: Bank charges. Amount: 286. Description: Supplies. Amount: 916. Description: Dues. Amount: 155. Description: Newsletter expense. Amount: 576. Description: Alarm service. Amount: 561. Description: Net banquet cost. Amount: 1,581. Description: Property maintenance. Amount: 6,745. Description: Annual awards. Amount: 240. Description: Advertising. Amount: 13,240. Description: Program expense. Amount: 9,014. Description: Cost of refreshments sold. Amount: 484. Description: Poster restoration. Amount: 125. Description: Depreciation. Amount: 5,554. Description: Miscellaneous. Amount: 110. Description: Royalties. Amount: 8,643. Total to Form 990-EZ, line 16: 75,901.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Endowment account. Beg. of Year Amount: 113,258. End of Year Amount: 119,850. Description: Prepaid expense. Beg. of Year Amount: 6,021. End of Year Amount: 4,705. Description: Online ticketing cost. Beg. of Year Amount: 0. End of Year Amount: 4,569.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Deferred revenue. Beg. of Year Amount: 7,952. End of Year Amount: 6,745.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Harold Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum03605333370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10343 West Wishkah St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016361
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07606
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366041
IRS990EZ/GrossReceiptsAmt093462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0912
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359296
IRS990EZ/OccupancyRentUtltsAndMaintAmt09955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Scones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Whited
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Limitone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129124
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075901
IRS990EZ/OtherRevenueTotalAmt06601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To produce community theater.
IRS990EZ/ProgramServiceRevenueAmt069588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06745
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt0130019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130019
IRS990ScheduleA/TotalSupportAmt0151172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 6,591. Description: Interest. Amount: 10. Total to Form 990-EZ, line 8: 6,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cost of producing plays. Amount: 9,066. Description: Ticket cost. Amount: 2,986. Description: Scripts. Amount: 1,322. Description: Insurance. Amount: 9,731. Description: Postage. Amount: 3,616. Description: Cleaning. Amount: 950. Description: Bank charges. Amount: 286. Description: Supplies. Amount: 916. Description: Dues. Amount: 155. Description: Newsletter expense. Amount: 576. Description: Alarm service. Amount: 561. Description: Net banquet cost. Amount: 1,581. Description: Property maintenance. Amount: 6,745. Description: Annual awards. Amount: 240. Description: Advertising. Amount: 13,240. Description: Program expense. Amount: 9,014. Description: Cost of refreshments sold. Amount: 484. Description: Poster restoration. Amount: 125. Description: Depreciation. Amount: 5,554. Description: Miscellaneous. Amount: 110. Description: Royalties. Amount: 8,643. Total to Form 990-EZ, line 16: 75,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Endowment account. Beg. of Year Amount: 113,258. End of Year Amount: 119,850. Description: Prepaid expense. Beg. of Year Amount: 6,021. End of Year Amount: 4,705. Description: Online ticketing cost. Beg. of Year Amount: 0. End of Year Amount: 4,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deferred revenue. Beg. of Year Amount: 7,952. End of Year Amount: 6,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03605332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Driftwood Players
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0916060421
ReturnHeader/Filer/PhoneNum03605332659
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1956
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/ReturnTs02014-11-20T10:40:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,041
Liabilities
$6,745
Net assets
$359,296
Revenue
$93,462
Expenses
$85,856
Net income
$7,606
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