Civic Intelligence

Sawdust Theatre

990 • Fiscal year 2015 • EIN 93-0823122

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilesawdusttheatre.org
PO Box 51Coquille, OR 97423

(541) 396-3947

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$764,839

Up $198,281 (+35%) from 2014

Net Assets

Up

$764,839

Up $198,281 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$255,214

Up $174,581 (+217%) from 2014

Expenses

Down

$56,933

Down $3,200 (-5.3%) from 2014

Net Income

Up

$198,281

Up $177,781 (+867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $566,369Liabilities 2011: $0Net Assets 2011: $566,3692011Assets 2012: $558,942Liabilities 2012: $0Net Assets 2012: $558,9422012Assets 2013: $546,058Liabilities 2013: $0Net Assets 2013: $546,0582013Assets 2014: $566,558Liabilities 2014: $0Net Assets 2014: $566,5582014Assets 2015: $764,839Liabilities 2015: $0Net Assets 2015: $764,8392015Assets 2016: $727,859Liabilities 2016: $0Net Assets 2016: $727,8592016Assets 2017: $686,905Liabilities 2017: $0Net Assets 2017: $686,9052017Assets 2018: $686,712Liabilities 2018: $0Net Assets 2018: $686,7122018Assets 2019: $676,258Liabilities 2019: $0Net Assets 2019: $676,2582019Assets 2020: $937,200Liabilities 2020: $0Net Assets 2020: $937,2002020Assets 2021: $927,085Liabilities 2021: $0Net Assets 2021: $927,0852021Assets 2022: $970,124Liabilities 2022: $0Net Assets 2022: $970,1242022Assets 2023: $921,821Liabilities 2023: $0Net Assets 2023: $921,8212023Assets 2024: $920,647Liabilities 2024: $0Net Assets 2024: $920,6472024Assets 2025: $868,930Liabilities 2025: $0Net Assets 2025: $868,9302025

Highlighted filing

2015

Assets$764,839
Liabilities$0
Net Assets$764,839
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,062Expenses 2011: $60,888Net Income 2011: -$5,8262011Revenue 2012: $52,040Expenses 2012: $59,467Net Income 2012: -$7,4272012Revenue 2013: $46,567Expenses 2013: $59,451Net Income 2013: -$12,8842013Revenue 2014: $80,633Expenses 2014: $60,133Net Income 2014: $20,5002014Revenue 2015: $255,214Expenses 2015: $56,933Net Income 2015: $198,2812015Revenue 2016: $121,134Expenses 2016: $69,458Net Income 2016: $51,6762016Revenue 2017: $57,472Expenses 2017: $83,429Net Income 2017: -$25,9572017Revenue 2018: $61,210Expenses 2018: $53,081Net Income 2018: $8,1292018Revenue 2019: $77,771Expenses 2019: $88,225Net Income 2019: -$10,4542019Revenue 2020: $343,710Expenses 2020: $82,768Net Income 2020: $260,9422020Revenue 2021: $59,499Expenses 2021: $69,614Net Income 2021: -$10,1152021Revenue 2022: $136,549Expenses 2022: $93,510Net Income 2022: $43,0392022Revenue 2023: $73,112Expenses 2023: $121,415Net Income 2023: -$48,3032023Revenue 2024: $130,708Expenses 2024: $131,882Net Income 2024: -$1,1742024Revenue 2025: $81,188Expenses 2025: $132,905Net Income 2025: -$51,7172025

Highlighted filing

2015

Revenue$255,214
Expenses$56,933
Net Income$198,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$255,214
Mission and Program Overview

Mission

Production of theatrical events to further community involvement and appreciation of theater, literary, and educational arts.

Production of theatrical events to further community involvement and appreciation of theater, literary and education arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,201$657,313▲ $200,112
Savings and Temporary Cash Investments$96,918$102,007▲ $5,089
Cash and Non-Interest-Bearing Accounts$12,439$5,519▼ $6,920
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$566,558$764,839▲ $198,281
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$566,558$764,839▲ $198,281
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$566,558$764,839▲ $198,281
Total Liabilities and Net Assets / Fund Balance$566,558$764,839▲ $198,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,908$279,610$847,518
Equipment$19,405$108,437$127,842
Land$70,000-$70,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed TynerPresident
Butch SchroederDirector
Leon BrownDirector
Lynn KindredDirector
Mickie WaddingtonDirector
Susie BreuerSecretary
Kathrine BartonTreasurer
Diane WillaimsVP

Highest Paid Contractors

ContractorServicesLocationCompensation
DLB Construction IncBuilding - replace and paint exterior sidingPO Box 58, Coos Bay, OR 97420$111,748
Revenue and Support

Revenue Composition

Contributions and Grants
$203,563
Program Service Revenue
$39,624
Investment Income
$27
Other Revenue
$12,000
All Other Contributions
$150,063
Change in Net Assets
$198,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,873
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,944$0$0$16,944
Other Expenses$13,662$0$0$13,662
Occupancy$11,291$0$0$11,291
Insurance$0$7,008$0$7,008
Advertising$6,089$0$0$6,089
All Other Expenses$963$0$0$963
Office Expenses$916$0$0$916
Grants to Domestic Orgs$60--$60
Total Functional Expenses$49,925$7,008$0$56,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All participants in theatrical production events are considered members”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to vote for board of directors at the time of the annual meeting”

Form 990, Part VI, Section A, Line 7B

“Articles of incorporation and bylaws provide limitations on power of board and require vote of members”

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

“Board of directors is provided with copy of form 990. Form is reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“Sawdust theatre board of director and shareholder meetings are open to the public. Financial statements and policies developed are available at the meeting or available upon request. Policy statements are posted in the common staging area and are available to all. Any other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sawdust Theatre
EIN
93-0823122
Phone
5413963947
Address
PO Box 51, Coquille, OR 97423

Signing Officer

Name
Kathrine Barton
Title
Treasurer
Phone
5413964563
Signed
2016-05-13

Organization Details

Principal Officer
Ed Tyner
Formed
1982
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
116
Raw XML AppendixShowing 400 of 546 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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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011291
IRS990/OccupancyGrp/TotalAmt011291
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theatrical events production costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt013662
IRS990/OtherExpensesGrp/TotalAmt013662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0566558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0764839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ed Tyner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039624
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047991
IRS990/PYRevenuesLessExpensesAmt020500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080633
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051651
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,839
Liabilities
$0
Net assets
$764,839
Revenue
$255,214
Expenses
$56,933
Net income
$198,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.81$1.33$0.52
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.73$1.21$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.37$0.94$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.59$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$3.44$0.83$2.61
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.78$0.88$0.10
2018Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.61$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$6.87$0.00$6.87$0.57$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.21$0.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.55$0.57$1.98
2014Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.81$0.60$0.21
2013Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.47$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.52$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.55$0.61$0.06