Civic Intelligence

State Street Theatre Co

EIN 11-3678399 • 501(c)3 • New Ulm, MN

Profile

To bring the joy and craft of theatre to new ulm and the surrounding area while encouraging involvement and participation from all ages and backgrounds

1 North State Street PO Box 493New Ulm, MN 56073

www.statestreetnewulm.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,416,885

Up $155,792 (+12%) from 2024

Liabilities

Up

$1,840

Up $2,045 (+998%) from 2024

Net Assets

Up

$1,415,045

Up $153,747 (+12%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$613,212

Up $95,649 (+18%) from 2024

Expenses

Up

$459,465

Up $131,057 (+40%) from 2024

Net Income

Down

$153,747

Down $35,408 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $684Liabilities 2014: $0Net Assets 2014: $6842014Assets 2015: $2,758Liabilities 2015: $02015Assets 2016: $11,181Liabilities 2016: $0Net Assets 2016: $11,1812016Assets 2017: $76,567Liabilities 2017: $0Net Assets 2017: $76,5672017Assets 2018: $419,563Liabilities 2018: $0Net Assets 2018: $419,5632018Assets 2019: $475,362Liabilities 2019: $0Net Assets 2019: $475,3622019Assets 2020: $550,953Liabilities 2020: $1,328Net Assets 2020: $549,6252020Assets 2021: $576,103Liabilities 2021: $2,843Net Assets 2021: $573,2602021Assets 2022: $844,055Liabilities 2022: $3,411Net Assets 2022: $840,6442022Assets 2023: $1,073,314Liabilities 2023: $1,171Net Assets 2023: $1,072,1432023Assets 2024: $1,261,093Liabilities 2024: -$205Net Assets 2024: $1,261,2982024Assets 2025: $1,416,885Liabilities 2025: $1,840Net Assets 2025: $1,415,0452025

Highlighted filing

2025

Assets$1,416,885
Liabilities$1,840
Net Assets$1,415,045
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $54,350Expenses 2014: $58,217Net Income 2014: -$3,8672014Revenue 2015: $82,446Expenses 2015: $80,372Net Income 2015: $2,0742015Revenue 2016: $90,291Expenses 2016: $86,476Net Income 2016: $3,8152016Revenue 2017: $126,062Expenses 2017: $60,676Net Income 2017: $65,3862017Revenue 2018: $245,559Expenses 2018: $69,967Net Income 2018: $175,5922018Revenue 2019: $172,663Expenses 2019: $116,864Net Income 2019: $55,7992019Revenue 2020: $219,550Expenses 2020: $145,287Net Income 2020: $74,2632020Revenue 2021: $126,634Expenses 2021: $102,999Net Income 2021: $23,6352021Revenue 2022: $507,858Expenses 2022: $240,474Net Income 2022: $267,3842022Revenue 2023: $468,711Expenses 2023: $237,212Net Income 2023: $231,4992023Revenue 2024: $517,563Expenses 2024: $328,408Net Income 2024: $189,1552024Revenue 2025: $613,212Expenses 2025: $459,465Net Income 2025: $153,7472025

Highlighted filing

2025

Revenue$613,212
Expenses$459,465
Net Income$153,747
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,885
Liabilities
$1,840
Net assets
$1,415,045
Revenue
$613,212
Expenses
$459,465
Net income
$153,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.61$0.46$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.52$0.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$613,212
Mission and Program Overview

Mission

To foster the joy and art of theater to those of all ages and backgrounds in and around new ulm, minnesota via education and productions; to responsibly care for and interpret its historic site and murals on behalf of those same residents and patrons; and to provide its spaces to others in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,261,298$1,415,045▲ $153,747
Land, Buildings, and Equipment, Net$1,195,871$1,200,334▲ $4,463
Savings and Temporary Cash Investments$65,568$215,885▲ $150,317
Cash and Non-Interest-Bearing Accounts$-346$666▲ $1,012
Total Assets$1,261,093$1,416,885▲ $155,792
Liabilities
Accounts Payable and Accrued Expenses$-205$1,840▲ $2,045
Total Liabilities$-205$1,840▲ $2,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,298$1,415,045▲ $153,747
Total Liabilities and Net Assets / Fund Balance$1,261,093$1,416,885▲ $155,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,437$136,054$1,279,491
Equipment$31,897$30,295$62,192
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa BesemerPresident
Audra ShanemanBoard Member
Cecilia Tojo-solerBoard Member
Dan KalkBoard Member
Duane LaffrenzenBoard Member
Jodi MartiBoard Member
Michael HenleBoard Member
Robin BishopBoard Member
Tom HendersonBoard Member
Trey PerezBoard Member
Wayne KlassenBoard Member
Mary Ellen DomeierCFO
Sandy ReinkeSecretary
Darrel BreyTreasurer
Sharon PieschelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,822
Program Service Revenue
$185,377
Investment Income
$13
Other Revenue
$0
All Other Contributions
$281,709
Change in Net Assets
$153,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,212
Total Revenue per Audited Statements
$613,212
Total Revenue per Form 990
$613,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,386
Salaries, Compensation, and Employee Benefits$111,079
Total Fundraising Expense$5,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,210--$103,210
Fees for Services Other-$93,414$5,960$99,374
Depreciation Depletion$55,660--$55,660
Occupancy$45,115$232-$45,347
All Other Expenses$25,958--$25,958
Advertising$14,801--$14,801
Fees for Services Accounting-$14,439-$14,439
Insurance$8,796--$8,796
Other Expenses$7,998--$7,998
Payroll Taxes$7,869--$7,869
Office Expenses$5,741--$5,741
Information Technology$2,570--$2,570
Royalties$1,899--$1,899
Conferences and Meetings$771--$771
Total Functional Expenses$345,420$108,085$5,960$459,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,465
Total Expenses per Audited Statements$459,465
Total Expenses per Form 990$459,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
State Street Theatre Co
EIN
11-3678399
Phone
5072767890
Address
1 NORTH STATE STREET PO BOX 493, NEW ULM, MN 56073

Signing Officer

Name
Darrel Brey
Title
Treasurer
Phone
5072767890
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Domeier
Formed
2003
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
200

Preparer

Firm
Carlsonsv Llp
Address
1321 NORTH BROADWAY PO BOX 725, NEW ULM, MN 56073-0725
Preparer
Jacob R Holm CPA
Phone
5072988760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the joy and art of theater to those of all ages and backgrounds in and around new ulm, minnesota via education and productions; to responsibly care for and interpret its historic site and murals on behalf of those same residents and patrons; and to provide its spaces to others in the community.”

Form 990, Page 2, Part III, Line 4D

“THEATER PRODUCTIONS”

Form 990, Part IX, Line 11G

“Fund raising expenses 0 0 5,960 merchant processing fees 0 264 0 bolton & menk 0 93,150 0 total 0 93,414 5,960”

Raw XML AppendixShowing 400 of 445 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/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01415045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232
IRS990/OccupancyGrp/ProgramServicesAmt045115
IRS990/OccupancyGrp/TotalAmt045347
IRS990/OfficeExpensesGrp/ProgramServicesAmt05741
IRS990/OfficeExpensesGrp/TotalAmt05741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKING PERFOMMERS EXPENS
IRS990/OtherExpensesGrp/Desc1TICKETING FEE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt113702
IRS990/OtherExpensesGrp/ProgramServicesAmt210855
IRS990/OtherExpensesGrp/ProgramServicesAmt37998
IRS990/OtherExpensesGrp/TotalAmt040475
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IRS990/OtherExpensesGrp/TotalAmt210855
IRS990/OtherExpensesGrp/TotalAmt37998
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0103210
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07869
IRS990/PayrollTaxesGrp/TotalAmt07869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ELLEN DOMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION AND ALCOHOL SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4GRATUITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32555
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATER PRODUCTIONS
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IRS990/RoyaltiesGrp/ProgramServicesAmt01899
IRS990/RoyaltiesGrp/TotalAmt01899
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01415045
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05880
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07063
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IRS990ScheduleA/PublicSupportPY170Pct00.99440
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IRS990ScheduleA/SubstantialContributorsTotAmt0210130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614682
IRS990ScheduleA/TotalSupportAmt01621745
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136054
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062192
IRS990ScheduleD/ExpensesSubtotalAmt0459465
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0613212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200334
IRS990ScheduleD/TotalExpensesPerForm990Amt0459465
IRS990ScheduleD/TotalRevenuePerForm990Amt0613212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATER PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES 0 0 5,960 MERCHANT PROCESSING FEES 0 264 0 BOLTON & MENK 0 93,150 0 TOTAL 0 93,414 5,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01416885
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IRS990/TotalProgramServiceRevenueAmt0185377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613212

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