Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 93-1089865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$114,036
Up $2,652 (+2.4%) from 2011
Net Assets
Down$110,036
Down $1,348 (-1.2%) from 2011
Liabilities
$4,000
No earlier filing loaded for comparison.
Revenue
Up$57,989
Up $9,007 (+18%) from 2011
Expenses
Up$59,337
Up $10,538 (+22%) from 2011
Net Income
Down-$1,348
Down $1,531 (-837%) from 2011
Community theater productions
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BARBARA DIIACONI |
| CompensationExplanation/Compensation/PersonName | 1 | W LOUELLEN KELLY |
| CompensationExplanation/Compensation/PersonName | 2 | MATHEW LANDSIEDEL |
| CompensationExplanation/Compensation/PersonName | 3 | CRYSTAL MUNO |
| CompensationExplanation/Compensation/PersonName | 4 | JACK NOLLER |
| CompensationExplanation/Compensation/PersonName | 5 | BRETTE E LANDIS |
| CompensationExplanation/Compensation/PersonName | 6 | CYNTHIA DEROSIER |
| CompensationExplanation/Compensation/PersonName | 7 | MARJON MCLAIN |
| CompensationExplanation/Compensation/PersonName | 8 | JENNIFER PALMER |
| CompensationExplanation/Compensation/PersonName | 9 | ADANA YOUNG GARDNER |
| CompensationExplanation/Compensation/PersonName | 10 | PHIL STUDENBERG |
| CompensationExplanation/Compensation/PersonName | 11 | KEN HAY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36473 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27358 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14422 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1348 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 57989 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 47 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1228 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 111384 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 111384 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 110036 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 110036 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16864 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA DIIACONI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | W LOUELLEN KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATHEW LANDSIEDEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CRYSTAL MUNO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACK NOLLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRETTE E LANDIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CYNTHIA DEROSIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARJON MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JENNIFER PALMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ADANA YOUNG GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PHIL STUDENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | KEN HAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 74911 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 86678 |
| IRS990EZ/OtherExpensesTotal | 0 | 42473 |
| IRS990EZ/OtherRevenueTotal | 0 | 342 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY THEATER PRODUCTIONS - GIVE AN OPPORTUNITY FOR INDIVIDUALS TO PERFORM IN A PLAY AND GIVE RESIDENTS OF COMMUNITY AN OPPORTUNITY TO ATTEND LIVE ENTERTAINMENT AND ENJOY THE TALENT IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COMMUNITY THEATER PRODUCTIONS - SEVERAL PLAYS ARE PROMOTED AND PERFORMED DURING THE YEAR AND MANY PEOPLE ATTEND THESE PLAYS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59337 |
| IRS990EZ/ProgramServiceRevenue | 0 | 41950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 803 MAIN STREET SUITE 201 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BARBARA DIIACONI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418829907 |
| IRS990EZ/TotalAssets/BOY | 0 | 111384 |
| IRS990EZ/TotalAssets/EOY | 0 | 114036 |
| IRS990EZ/TotalExpenses | 0 | 59337 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59337 |
| IRS990EZ/TotalRevenue | 0 | 57989 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 27343 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 27343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 70528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 209160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 252345 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27343 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 27343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 47505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68290 |
| IRS990ScheduleA/Total509/Total | 0 | 279688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 57989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 57048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68292 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 279818 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINKVILLE PLAYERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER INCOME 342 TOTAL 342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES ADVERTISING 8,149 OFFICE SUPPLIES, ETC 3,607 POSTAGE 498 TELEPHONE 675 PAY ROYALTIES 9,234 COST OF PLAY PRODUCTION 4,237 SET CONSTRUCTION 680 MAKEUP AND COSTUME EXPENS 1,110 BOTTLED WATER 419 PRINTING AND COPYING 1,917 DUES 198 UTILITIES 2,536 GALA EXPENSE 177 OTHER EXPENSES 100 STATE FEES 125 DONATION FROM FUND RAISER 320 NON-INVESTMENT DEPRECIATION 8,491 TOTAL 42,473 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAGE PROPS, EQUIPMENT, ETC 73,371 91,988 LEASEHOLD IMPROVEMENTS 47,733 49,376 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 46,543 55,036 ORGANIZATION COSTS 350 350 TOTAL 74,911 86,678 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMUNITY THEATER PRODUCTIONS - GIVE AN OPPORTUNITY FOR INDIVIDUALS TO PERFORM IN A PLAY AND GIVE RESIDENTS OF COMMUNITY AN OPPORTUNITY TO ATTEND LIVE ENTERTAINMENT AND ENJOY THE TALENT IN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOING BUSINESS AS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931089865 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PELICAN PLAYERS INC |
| ReturnHeader/Filer/NameControl | 0 | PELI |
| ReturnHeader/Filer/Phone | 0 | 5418846782 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 716 |
| ReturnHeader/Filer/USAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | BARBARA DIIACONI |
| ReturnHeader/Officer/Phone | 0 | 5418846782 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROMIG & ASSOCIATES P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4509 S 6TH ST STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97603 |
| ReturnHeader/Preparer/Name | 0 | GEORGIA BOLLINGER |
| ReturnHeader/Preparer/Phone | 0 | 5412737237 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-26T12:42:56-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.