Civic Intelligence

Driftwood Players

990EZ • Fiscal year 2017 • EIN 91-6060421

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
P O Box 1956Aberdeen, WA 98520

(360) 533-2659

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$385,062

Up $647 (+0.2%) from 2016

Net Assets

Down

$381,339

Down $1,529 (-0.4%) from 2016

Liabilities

Up

$3,723

Up $2,176 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$74,168

Down $13,014 (-15%) from 2016

Expenses

Up

$75,317

Up $39 (+0.1%) from 2016

Net Income

Down

-$1,149

Down $13,053 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$385,062
Liabilities$3,723
Net Assets$381,339
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$74,168
Expenses$75,317
Net Income-$1,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$74,168
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HohmanPresident-$0--
Sue KeltnerBusiness ManagerPT$0--
Debbie ScoonesDirector-$0--
Rick BatesDirector-$0--
Kathe RoweDirector-$0--
Teresa DuBoisDirector-$0--
Bryan BlackburnDirector-$0--
Juel GiglioDirector-$0--
Cliff GreenDirector-$0--
Daryl JohnsonDirector-$0--
Edward LogueDirector-$0--
Stacy MurphyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Driftwood Players
EIN
91-6060421
Phone
3605332659
Address
P O Box 1956, Aberdeen, WA 98520

Signing Officer

Name
Terry Rogers
Title
President
Phone
3605332659
Signed
2017-11-09

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Harold L Warren
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividends. Amount: 6,455.”

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

“Description: Interest. Amount: 24. Description: Poster restoration. Amount: 40. Total to Form 990-EZ, line 8: 64.”

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

“Description: Cost of producing plays. Amount: 8,607. Description: Ticket cost. Amount: 1,580. Description: Scripts. Amount: 2,476. Description: Insurance. Amount: 11,010. Description: Postage. Amount: 2,292. Description: Bank charges. Amount: 30. Description: Member costs. Amount: 125. Description: Security. Amount: 239. Description: Net banquet cost. Amount: 395. Description: Posters & mailers. Amount: 614. Description: Janitorial. Amount: 1,087. Description: Annual awards. Amount: 233. Description: Other expenses. Amount: 50. Description: Advertising. Amount: 11,497. Description: Program expense. Amount: 1,300. Description: Cost of refreshments sold. Amount: 123. Description: Openning night reception. Amount: 2,644. Description: Lighting expense. Amount: 840. Description: Depreciation. Amount: 6,474. Description: Royalties. Amount: 4,299. Description: Makeup and cosmetics. Amount: 233. Description: Costumes. Amount: 1,557. Description: Office expense. Amount: 4,642. Description: Supplies. Amount: 461. Total to Form 990-EZ, line 16: 62,808.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Account balance correction. Amount: -380.”

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

“Description: Endowment account. Beg. of Year Amount: 144,174. End of Year Amount: 150,629. Description: Online ticketing cost. Beg. of Year Amount: 4,569. End of Year Amount: 4,569.”

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

“Description: Accounts payable. Beg. of Year Amount: 1,547. End of Year Amount: 3,723.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Erin DenAdel
IRS990EZ/BooksInCareOfDetail/PhoneNum03605331153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 West Market St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Hohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Scoones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathe Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa DuBois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Juel Giglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cliff Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Daryl Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Edward Logue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Stacy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155198
IRS990EZ/OtherChangesInNetAssetsAmt0-380
IRS990EZ/OtherExpensesTotalAmt062808
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To produce community theater.
IRS990EZ/ProgramServiceRevenueAmt043172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03723
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075317
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074168
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08770
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt0107604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107604
IRS990ScheduleA/TotalSupportAmt0148963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 6,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 24. Description: Poster restoration. Amount: 40. Total to Form 990-EZ, line 8: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Cost of producing plays. Amount: 8,607. Description: Ticket cost. Amount: 1,580. Description: Scripts. Amount: 2,476. Description: Insurance. Amount: 11,010. Description: Postage. Amount: 2,292. Description: Bank charges. Amount: 30. Description: Member costs. Amount: 125. Description: Security. Amount: 239. Description: Net banquet cost. Amount: 395. Description: Posters & mailers. Amount: 614. Description: Janitorial. Amount: 1,087. Description: Annual awards. Amount: 233. Description: Other expenses. Amount: 50. Description: Advertising. Amount: 11,497. Description: Program expense. Amount: 1,300. Description: Cost of refreshments sold. Amount: 123. Description: Openning night reception. Amount: 2,644. Description: Lighting expense. Amount: 840. Description: Depreciation. Amount: 6,474. Description: Royalties. Amount: 4,299. Description: Makeup and cosmetics. Amount: 233. Description: Costumes. Amount: 1,557. Description: Office expense. Amount: 4,642. Description: Supplies. Amount: 461. Total to Form 990-EZ, line 16: 62,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Account balance correction. Amount: -380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Endowment account. Beg. of Year Amount: 144,174. End of Year Amount: 150,629. Description: Online ticketing cost. Beg. of Year Amount: 4,569. End of Year Amount: 4,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts payable. Beg. of Year Amount: 1,547. End of Year Amount: 3,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driftwood Players
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0916060421
ReturnHeader/Filer/PhoneNum03605332659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1956
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05544E32C410DDE3DF3EC8DA203C3511C14C9487F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05544E32C410DDE3DF3EC8DA203C3511C14C9487F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold L Warren
ReturnHeader/ReturnTs02017-11-13T11:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,062
Liabilities
$3,723
Net assets
$381,339
Revenue
$74,168
Expenses
$75,317
Net income
-$1,149
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
2017Detailed filing. Detailed filing data is available for this year.$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