Civic Intelligence

Porthole Players Ltd.

990EZ • Fiscal year 2016 • EIN 93-0694668

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.portholeplayers.org
P O Box 1452Newport, OR 97365

(541) 265-9269

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,654

Up $4,335 (+6.0%) from 2015

Net Assets

Up

$76,654

Up $4,335 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$27,775

Down $2,542 (-8.4%) from 2015

Expenses

Down

$23,440

Down $7,926 (-25%) from 2015

Net Income

Up

$4,335

Up $5,384 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $47,153Liabilities 2010: $02010Assets 2015: $72,319Liabilities 2015: $0Net Assets 2015: $72,3192015Assets 2016: $76,654Liabilities 2016: $0Net Assets 2016: $76,6542016Assets 2017: $98,132Liabilities 2017: $0Net Assets 2017: $98,1322017Assets 2018: $136,515Liabilities 2018: $0Net Assets 2018: $136,5152018

Highlighted filing

2016

Assets$76,654
Liabilities$0
Net Assets$76,654
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,887Expenses 2010: $38,886Net Income 2010: -$9992010Revenue 2015: $30,317Expenses 2015: $31,366Net Income 2015: -$1,0492015Revenue 2016: $27,775Expenses 2016: $23,440Net Income 2016: $4,3352016Revenue 2017: $51,417Expenses 2017: $29,939Net Income 2017: $21,4782017Revenue 2018: $79,426Expenses 2018: $41,043Net Income 2018: $38,3832018

Highlighted filing

2016

Revenue$27,775
Expenses$23,440
Net Income$4,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$27,775
Mission and Program Overview

Mission

Community theater, including education in theater arts.

Program Services

DescriptionGrantsExpenses
Three musical comedies were produced at Newport Performing Arts Center, The Fantastics,Sex Please-We're Sixty and The MatchMaker. The shows are produced with an all volunteer cast, giving opportunities for community members, especially young people, to learn about theater arts.$13,655-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EastmanDirectorPT$0--
Vickie SteenTreasurerPT$0--
Cynthia WilkesPresidentPT$0--
Cody LarsenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Porthole Players Ltd
EIN
93-0694668
Phone
5412659269
Address
P O Box 1452, Newport, OR 97365

Signing Officer

Name
Vickie Steen
Title
Treasurer
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Amy Greer CPA
Address
12384 SE Paradise Lane, South Beach, OR 97366
Preparer
Amy Greer
Phone
5419616814
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1218”

Other Expenses.1009

“Depreciation $4632”

Other Expenses.1012

“Insurance $950”

Other Expenses.1

“Production Expenses $13655”

Other Expenses.2

“OCCA Donation $1500”

Other Expenses.3

“Miscellaneous $112”

Other Assets.1003

“Machinery and Equipment - Beginning $4615 Machinery and Equipment - Ending $978”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vickie Steen
IRS990EZ/BooksInCareOfDetail/PhoneNum05412659269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076654
IRS990EZ/OccupancyRentUtltsAndMaintAmt0671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickie Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0978
IRS990EZ/OtherExpensesTotalAmt022067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community theater, including education in theater arts.
IRS990EZ/ProgramServiceRevenueAmt023099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three musical comedies were produced at Newport Performing Arts Center, The Fantastics,Sex Please-We're Sixty and The MatchMaker. The shows are produced with an all volunteer cast, giving opportunities for community members, especially young people, to learn about theater arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023440
IRS990EZ/TotalProgramServiceExpensesAmt013655
IRS990EZ/TotalRevenueAmt027775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.portholeplayers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0192002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046658
IRS990ScheduleA/Total509Grp/TotalAmt0192002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $13655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCCA Donation $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4615 Machinery and Equipment - Ending $978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Steen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTHOLE PLAYERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0930694668
ReturnHeader/Filer/PhoneNum05412659269
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1452
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY GREER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012384 SE Paradise Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097366
ReturnHeader/PreparerPersonGrp/PhoneNum05419616814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Greer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T18:56:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,654
Liabilities
$0
Net assets
$76,654
Revenue
$27,775
Expenses
$23,440
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.79$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.28$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.38$0.39$0.01