Civic Intelligence

Driftwood Players

990 • Fiscal year 2022 • EIN 91-6060421

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$558,415

Down $33,971 (-5.7%) from 2021

Net Assets

Down

$558,415

Down $33,971 (-5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$117,766

Down $57,569 (-33%) from 2021

Expenses

Up

$151,771

Up $71,008 (+88%) from 2021

Net Income

Down

-$34,005

Down $128,577 (-136%) from 2021

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

2022

Assets$558,415
Liabilities$0
Net Assets$558,415

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

2022

Revenue$117,766
Expenses$151,771
Net Income-$34,005
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$117,766
Mission and Program Overview

Mission

Production of community theatre.

Community Theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,386$558,415▼ $33,971
Land, Buildings, and Equipment, Net$333,427$447,155▲ $113,728
Cash and Non-Interest-Bearing Accounts$210,164$58,307▼ $151,857
Investments in Publicly Traded Securities$44,226$48,384▲ $4,158
Intangible Assets$4,569$4,569→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$592,386$558,415▼ $33,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,386$558,415▼ $33,971
Total Liabilities and Net Assets / Fund Balance$592,386$558,415▼ $33,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,428$289,087-
Land$15,174--
Equipment$115,553$63,390-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad DuffyPresident
Debbie SconesVice President
Alex EddyDirector
Art HooverDirector
Bri BonnellDirector
Eddie LogueDirector
Jeff BeardDirector
Jeff RockwellDirector
Jeff RyserDirector
Jordan WolfeDirector
Julayne FleuryDirector
Julie SkokanDirector
Kathe RoweDirector
Larry TingwallDirector
Michael SolanDirector
Natasha Brown WilliamsDirector
Rhonda KennedyDirector
Sue KeltnerDirector
Terry RogersDirector
Bryan BlackburnSecretary
Ben HohmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,089
Program Service Revenue
$44,168
Investment Income
$4,187
Other Revenue
$12,322
All Other Contributions
$57,089
Change in Net Assets
$-34,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,771
Total Fundraising Expense$3,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,953$13,388$3,327$38,668
Depreciation Depletion$21,824--$21,824
Insurance$11,461--$11,461
Other Expenses$5,724--$5,724
Advertising$5,241--$5,241
Fees for Services Legal-$150-$150
Total Functional Expenses$134,906$13,538$3,327$151,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The tax return Form 990 will be prepared and the Treasurer will present it to the Board of Directors at the next Board meeting after completion. After review the Board will instruct the Treasurer to appropriately file the return.

Form 990, Part VI, Section C, line 19

The corporation produces five different plays each year. Four of the plays are performed ten times and one play is performed eight times. There are programs for each performance. An announcement is placed in the programs that required disclosures are available at the theater upon request by an interested person.

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
Ben Hohman
Title
Treasuer
Phone
3605332659
Signed
2023-01-10

Organization Details

Principal Officer
Ben Hohman
Formed
1960
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

Cleaning: Program service expenses 0. Management and general expenses 3,961. Fundraising expenses 0. Total expenses 3,961. Programs: Program service expenses 3,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,882. Season opening expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,327. Total expenses 3,327. Supplies: Program service expenses 2,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,641. Sets: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Lighting: Program service expenses 2,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,327. Ticket cost: Program service expenses 2,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241. Postage: Program service expenses 0. Management and general expenses 2,201. Fundraising expenses 0. Total expenses 2,201. Scripts: Program service expenses 2,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,142. Banquet cost: Program service expenses 0. Management and general expenses 1,923. Fundraising expenses 0. Total expenses 1,923. Poster: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. Facility rental expense: Program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. Credit card fees: Program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004. Costumes: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Online ticket fee: Program service expenses 0. Management and general expenses 909. Fundraising expenses 0. Total expenses 909. Props: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Phone/internet: Program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. Concession cost: Program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Live streaming: Program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Sound expense: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. Landscaping: Program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520. Alarm service: Program service expenses 0. Management and general expenses 487. Fundraising expenses 0. Total expenses 487. Pest control: Program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436. Mailer: Program service expenses 0. Management and general expenses 427. Fundraising expenses 0. Total expenses 427. PO Box rental: Program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332. Bank charge: Program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Dues: Program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Web hosting: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. Makeup: Program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.

Form 990, Part XI, line 9:

Account balance adjustment 34.

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Theater
IRS990/AdvertisingGrp/ProgramServicesAmt05241
IRS990/AdvertisingGrp/TotalAmt05241
IRS990/AllOtherContributionsAmt057089
IRS990/AllOtherExpensesGrp/FundraisingAmt03327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021953
IRS990/AllOtherExpensesGrp/TotalAmt038668
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ben Hohman
IRS990/BooksInCareOfDetail/PhoneNum03605332659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1956
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0210164
IRS990/CashNonInterestBearingGrp/EOYAmt058307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04187
IRS990/CYOtherExpensesAmt0151771
IRS990/CYOtherRevenueAmt012322
IRS990/CYProgramServiceRevenueAmt044168
IRS990/CYRevenuesLessExpensesAmt0-34005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151771
IRS990/CYTotalFundraisingExpenseAmt03327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021824
IRS990/DepreciationDepletionGrp/TotalAmt021824
IRS990/Desc0The only service accomplishment was the production of community theater.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Hohman
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Keltner
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Scones
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathe Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Tingwall
IRS990/Form990PartVIISectionAGrp/PersonNm6Eddie Logue
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm9Julayne Fleury
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm11Natasha Brown Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhonda Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Art Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Solan
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Rockwell
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Beard
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Skokan
IRS990/Form990PartVIISectionAGrp/PersonNm19Bri Bonnell
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeff Ryser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011461
IRS990/InsuranceGrp/TotalAmt011461
IRS990/IntangibleAssetsGrp/BOYAmt04569
IRS990/IntangibleAssetsGrp/EOYAmt04569
IRS990/InvestmentIncomeGrp/ExclusionAmt04187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447155
IRS990/LandBldgEquipCostOrOtherBssAmt0799632
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0170
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0170
IRS990/MissionDesc0Community theater.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592386
IRS990/NetAssetsOrFundBalancesEOYAmt0558415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034
IRS990/OtherExpensesGrp/Desc0Building painting
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building repairs
IRS990/OtherExpensesGrp/Desc3Royalties
IRS990/OtherExpensesGrp/ProgramServicesAmt051049
IRS990/OtherExpensesGrp/ProgramServicesAmt110467
IRS990/OtherExpensesGrp/ProgramServicesAmt27187
IRS990/OtherExpensesGrp/ProgramServicesAmt35724
IRS990/OtherExpensesGrp/TotalAmt051049
IRS990/OtherExpensesGrp/TotalAmt110467
IRS990/OtherExpensesGrp/TotalAmt27187
IRS990/OtherExpensesGrp/TotalAmt35724
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Concessions
IRS990/OtherRevenueMiscGrp/Desc2Banquet
IRS990/OtherRevenueMiscGrp/ExclusionAmt08995
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt012322
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ben Hohman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Theater income
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/Desc2Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019776
IRS990/PYOtherExpensesAmt080763
IRS990/PYOtherRevenueAmt010075
IRS990/PYProgramServiceRevenueAmt012198
IRS990/PYRevenuesLessExpensesAmt094572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82800
IRS990ScheduleA/PublicSupportPY170Pct00.80900
IRS990ScheduleA/PublicSupportTotal170Amt0352502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352502
IRS990ScheduleA/TotalSupportAmt0425738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289087
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0605515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178943
IRS990ScheduleD/LandGrp/BookValueAmt015174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return Form 990 will be prepared and the Treasurer will present it to the Board of Directors at the next Board meeting after completion. After review the Board will instruct the Treasurer to appropriately file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporation produces five different plays each year. Four of the plays are performed ten times and one play is performed eight times. There are programs for each performance. An announcement is placed in the programs that required disclosures are available at the theater upon request by an interested person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning: Program service expenses 0. Management and general expenses 3,961. Fundraising expenses 0. Total expenses 3,961. Programs: Program service expenses 3,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,882. Season opening expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,327. Total expenses 3,327. Supplies: Program service expenses 2,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,641. Sets: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Lighting: Program service expenses 2,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,327. Ticket cost: Program service expenses 2,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241. Postage: Program service expenses 0. Management and general expenses 2,201. Fundraising expenses 0. Total expenses 2,201. Scripts: Program service expenses 2,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,142. Banquet cost: Program service expenses 0. Management and general expenses 1,923. Fundraising expenses 0. Total expenses 1,923. Poster: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. Facility rental expense: Program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. Credit card fees: Program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004. Costumes: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Online ticket fee: Program service expenses 0. Management and general expenses 909. Fundraising expenses 0. Total expenses 909. Props: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. Phone/internet: Program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. Concession cost: Program service expenses 782. Management and general expenses 0. Fundraising expenses 0. Total expenses 782. Live streaming: Program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Sound expense: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. Landscaping: Program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520. Alarm service: Program service expenses 0. Management and general expenses 487. Fundraising expenses 0. Total expenses 487. Pest control: Program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436. Mailer: Program service expenses 0. Management and general expenses 427. Fundraising expenses 0. Total expenses 427. PO Box rental: Program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332. Bank charge: Program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Dues: Program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Web hosting: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. Makeup: Program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Account balance adjustment 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:

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
2022Detailed filing. Detailed filing data is available for this year.$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