Civic Intelligence

Driftwood Players

990EZ • Fiscal year 2019 • EIN 91-6060421

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$399,706

Up $11,808 (+3.0%) from 2018

Net Assets

Up

$399,706

Up $20,388 (+5.4%) from 2018

Liabilities

Down

$0

Down $8,580 (-100%) from 2018

Revenue

Up

$115,194

Up $34,706 (+43%) from 2018

Expenses

Up

$103,919

Up $23,370 (+29%) from 2018

Net Income

Up

$11,275

Up $11,336 (+18584%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$399,706
Liabilities$0
Net Assets$399,706

Operations Trend

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

2019

Revenue$115,194
Expenses$103,919
Net Income$11,275
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$115,194
Mission and Program Overview

Mission

Production of community theatre.

To produce community theater.

Program Services

DescriptionGrantsExpenses
Community Theater$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue KeltnerBusiness ManagerPT$0--
Jordan WolfeDirector-$0--
Kathe RoweDirector-$0--
Edward LogueDirector-$0--
Stacy MurphyDirector-$0--
Val SullivanDirector-$0--
Val ParkerDirector-$0--
Julayne FleuryDirector-$0--
Gary MoreanDirector-$0--
Larry TingwallDirector-$0--
Ben HohmanTreasurer-$0--
Debbie ScoonesVice President-$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
2019-12-02

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main Street Unit A, Montesano, WA 98563-4502
Preparer
Harold L Warren
Phone
3605333370
Supplemental Narrative

Additional Explanations

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

Description: Dividends. Amount: 12,943.

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

Description: Interest. Amount: 26. Description: Banquet income. Amount: 975. Total to Form 990-EZ, line 8: 1,001.

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

Description: Cost of producing plays. Amount: 5,013. Description: Ticket cost. Amount: 1,363. Description: Scripts. Amount: 2,179. Description: Insurance. Amount: 12,217. Description: Postage. Amount: 3,577. Description: Dues and subscriptions. Amount: 239. Description: Bank charges. Amount: 97. Description: Photographs. Amount: 155. Description: Security. Amount: 318. Description: Posters. Amount: 1,023. Description: Janitorial. Amount: 2,072. Description: Annual awards. Amount: 265. Description: Advertising. Amount: 7,470. Description: Program expense. Amount: 4,950. Description: Cost of refreshments sold. Amount: 530. Description: Opening night reception. Amount: 4,526. Description: Lighting expense and sound. Amount: 386. Description: Depreciation. Amount: 6,334. Description: Mailing supplies. Amount: 1,409. Description: Royalties. Amount: 7,008. Description: Makeup and cosmetics. Amount: 236. Description: Registration fees. Amount: 181. Description: Costumes. Amount: 2,201. Description: Office expense. Amount: 73. Description: Supplies. Amount: 323. Description: Banquet cost. Amount: 1,523. Description: Anniversary expense. Amount: 1,820. Description: Member costs. Amount: 250. Description: Landscaping. Amount: 475. Total to Form 990-EZ, line 16: 68,213.

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

Description: Account balance correction Prior accounts payable. Amount: 8,580. Description: Account balance correction Prior accounts other. Amount: 533. Total to Form 990-EZ, line 20: 9,113.

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

Description: Endowment account. Beg. of Year Amount: 162,316. End of Year Amount: 175,259. 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: 8,580. End of Year Amount: 0.

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathe Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Logue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Val Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Val Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julayne Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Morean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Tingwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ben Hohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Debbie Scoones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179828
IRS990EZ/OtherChangesInNetAssetsAmt09113
IRS990EZ/OtherExpensesTotalAmt068213
IRS990EZ/OtherRevenueTotalAmt01001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To produce community theater.
IRS990EZ/ProgramServiceRevenueAmt046035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08580
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012968
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 12,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 26. Description: Banquet income. Amount: 975. Total to Form 990-EZ, line 8: 1,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Cost of producing plays. Amount: 5,013. Description: Ticket cost. Amount: 1,363. Description: Scripts. Amount: 2,179. Description: Insurance. Amount: 12,217. Description: Postage. Amount: 3,577. Description: Dues and subscriptions. Amount: 239. Description: Bank charges. Amount: 97. Description: Photographs. Amount: 155. Description: Security. Amount: 318. Description: Posters. Amount: 1,023. Description: Janitorial. Amount: 2,072. Description: Annual awards. Amount: 265. Description: Advertising. Amount: 7,470. Description: Program expense. Amount: 4,950. Description: Cost of refreshments sold. Amount: 530. Description: Opening night reception. Amount: 4,526. Description: Lighting expense and sound. Amount: 386. Description: Depreciation. Amount: 6,334. Description: Mailing supplies. Amount: 1,409. Description: Royalties. Amount: 7,008. Description: Makeup and cosmetics. Amount: 236. Description: Registration fees. Amount: 181. Description: Costumes. Amount: 2,201. Description: Office expense. Amount: 73. Description: Supplies. Amount: 323. Description: Banquet cost. Amount: 1,523. Description: Anniversary expense. Amount: 1,820. Description: Member costs. Amount: 250. Description: Landscaping. Amount: 475. Total to Form 990-EZ, line 16: 68,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Account balance correction Prior accounts payable. Amount: 8,580. Description: Account balance correction Prior accounts other. Amount: 533. Total to Form 990-EZ, line 20: 9,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Endowment account. Beg. of Year Amount: 162,316. End of Year Amount: 175,259. 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: 8,580. End of Year Amount: 0.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605332659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
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/AtSubmissionCreationDeviceId0F0336BA3E0C06398033B76E3EFA91B17AE61D5BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0336BA3E0C06398033B76E3EFA91B17AE61D5BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.145.18
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S Main Street Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montesano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold L Warren
ReturnHeader/ReturnTs02020-01-06T16:03:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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