Civic Intelligence

Dolphin Players

EIN 93-0751332 • 501(c)3 • Coos Bay, OR

Pub. 78 Eligible990-N Coverage

Profile

Community theater and small event venue

580 Newmark PO Box3264Coos Bay, OR 97420

thedolphinplayhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$431,130

Down $14,602 (-3.3%) from 2023

Liabilities

Down

$79,423

Down $7,038 (-8.1%) from 2023

Net Assets

Down

$351,707

Down $7,564 (-2.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$41,086

Down $92,202 (-69%) from 2023

Expenses

Down

$48,650

Down $43,576 (-47%) from 2023

Net Income

Down

-$7,564

Down $48,626 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $445,732Liabilities 2023: $86,461Net Assets 2023: $359,2712023Assets 2024: $431,130Liabilities 2024: $79,423Net Assets 2024: $351,7072024

Highlighted filing

2024

Assets$431,130
Liabilities$79,423
Net Assets$351,707
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $133,288Expenses 2023: $92,226Net Income 2023: $41,0622023Revenue 2024: $41,086Expenses 2024: $48,650Net Income 2024: -$7,5642024

Highlighted filing

2024

Revenue$41,086
Expenses$48,650
Net Income-$7,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,130
Liabilities
$79,423
Net assets
$351,707
Revenue
$41,086
Expenses
$48,650
Net income
-$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.79$3.52$0.41$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.59$1.33$0.92$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$43,655
Mission and Program Overview

Mission

Community theater and small event venue

Program Services

DescriptionGrantsExpenses
Produced five major productions, audience 736; over 100 volunteers Provided venue for 12 touring and local guest artists; audience739$0$11,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy McCarthyPresident-$0--
Sam BaughVice President-$0--
Joady GorelickSecretary-$0--
Brenda BelongieTreasurer-$0--
Paul ArebaloDirector-$0--
Robert BelongieDirector-$0--
Barbara BoothDirector-$0--
Alice CarlsonManaging DirectorPT$0--
Jerry GorelickDirector-$0--
Amber Nicole MajeskiDirector-$0--
Luanne MayDirector-$0--
Ariel HicksDirector-$0--
Alyson LyonsDirector-$0--
Kathy LowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Players
EIN
93-0751332
Phone
5418082611
Address
580 Newmark PO Box3264, Coos Bay, OR 97420

Signing Officer

Name
Alice Carlson
Title
Managing Director
Phone
5414048360
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Cash back from credit card 183.30 Interest from checking 7.59; Rental income 1929; Other miscellaneous to balance 113.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^merchant fees;814|misc business expense;554|Insurance;3709|Mortgage interest;5561|Production expenses;11211^Total;21849^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Mortgage;79423^Total;79423^”

Raw XML Appendix263 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/OfficerDirectorTrusteeEmplGrp/PersonNm13Kathy Low
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Difference between our profit and loss statement and the categories on this form
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash back from credit card 183.30 Interest from checking 7.59; Rental income 1929; Other miscellaneous to balance 113.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Mortgage;79423^Total;79423^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This form is not late.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414048360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0930751332
ReturnHeader/Filer/PhoneNum05418082611
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Newmark PO Box3264
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-16T19:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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