Civic Intelligence

Porthole Players Ltd.

990EZ • Fiscal year 2017 • EIN 93-0694668

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,132

Up $21,478 (+28%) from 2016

Net Assets

Up

$98,132

Up $21,478 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$51,417

Up $23,642 (+85%) from 2016

Expenses

Up

$29,939

Up $6,499 (+28%) from 2016

Net Income

Up

$21,478

Up $17,143 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$98,132
Liabilities$0
Net Assets$98,132
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$51,417
Expenses$29,939
Net Income$21,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$51,417
Mission and Program Overview

Mission

Community theater, including education in theater arts.

Program Services

DescriptionGrantsExpenses
Two musical comedies were produced at Newport Performing Arts Center, The Addams Family and Really Rosie. The shows are produced with an all volunteer cast, giving opportunities for community members, especially young people, to learn about theater arts.$25,417-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BrownVice PresidentPT$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
2018-05-12
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 $1019”

Other Expenses.1009

“Depreciation $474”

Other Expenses.1012

“Insurance $1018”

Other Expenses.1

“Production Expenses $25417”

Other Expenses.2

“Miscellaneous $254”

Other Expenses.3

“OCCA Donation $250”

Other Assets.1003

“Machinery and Equipment - Beginning $978 Machinery and Equipment - Ending $6067”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickie Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cody Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06067
IRS990EZ/OtherExpensesTotalAmt028432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community theater, including education in theater arts.
IRS990EZ/ProgramServiceRevenueAmt045837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two musical comedies were produced at Newport Performing Arts Center, The Addams Family and Really Rosie. The shows are produced with an all volunteer cast, giving opportunities for community members, especially young people, to learn about theater arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029939
IRS990EZ/TotalProgramServiceExpensesAmt025417
IRS990EZ/TotalRevenueAmt051417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.portholeplayers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0196750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022307
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $25417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCCA Donation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $978 Machinery and Equipment - Ending $6067
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Steen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/PreparerFirmEIN0263125697
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/ReturnTs02018-05-12T10:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$98,132
Liabilities
$0
Net assets
$98,132
Revenue
$51,417
Expenses
$29,939
Net income
$21,478
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