Civic Intelligence

Mouse River Players

990EZ • Fiscal year 2019 • EIN 23-7177781

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

POBox 1645Minot, ND 58702-1645

(701) 500-9352

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$422,774

No earlier filing loaded for comparison.

Net Assets

$421,794

No earlier filing loaded for comparison.

Liabilities

$980

No earlier filing loaded for comparison.

Revenue

$100,026

No earlier filing loaded for comparison.

Expenses

$72,981

No earlier filing loaded for comparison.

Net Income

$27,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $422,774Liabilities 2019: $980Net Assets 2019: $421,7942019Assets 2020: $421,190Liabilities 2020: $2,847Net Assets 2020: $418,3432020Assets 2021: $427,375Liabilities 2021: $2,953Net Assets 2021: $424,4222021Assets 2022: $483,964Liabilities 2022: $3,723Net Assets 2022: $480,2412022Assets 2023: $544,595Liabilities 2023: $5,669Net Assets 2023: $538,9262023Assets 2024: $543,390Liabilities 2024: $7,829Net Assets 2024: $535,5612024Assets 2025: $539,167Liabilities 2025: $9,214Net Assets 2025: $529,9532025

Highlighted filing

2019

Assets$422,774
Liabilities$980
Net Assets$421,794

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $100,026Expenses 2019: $72,981Net Income 2019: $27,0452019Revenue 2020: $66,246Expenses 2020: $69,698Net Income 2020: -$3,4522020Revenue 2021: $56,838Expenses 2021: $50,759Net Income 2021: $6,0792021Revenue 2022: $149,224Expenses 2022: $93,405Net Income 2022: $55,8192022Revenue 2023: $162,947Expenses 2023: $104,262Net Income 2023: $58,6852023Revenue 2024: $108,144Expenses 2024: $111,509Net Income 2024: -$3,3652024Revenue 2025: $89,196Expenses 2025: $95,520Net Income 2025: -$6,3242025

Highlighted filing

2019

Revenue$100,026
Expenses$72,981
Net Income$27,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.3
Gross Receipts
$101,120
Mission and Program Overview

Mission

Community Theater

Program Services

DescriptionGrantsExpenses
Amateur Theater Productions-$28,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather SpeerPresidentPT$0--
Ed MontezVice-PresidentPT$0--
Kryz ZorbaughSecretaryPT$0--
Ken HaarstadTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$15,959$15,959$1,094$14,865
Total Events$15,959$15,959$1,094$14,865
Filing and Contact Details

Filer

Filer Name
Mouse River Players
EIN
23-7177781
Address
POBox 1645, Minot, ND 58702-1645

Signing Officer

Name
Ken Haarstad
Title
Treasurer
Phone
7015009352
Signed
2020-06-22
Discuss with paid preparer
No

Preparer

Firm
Joel P Metz
Address
217 Souris Drive, Minot, ND 58701
Preparer
Joel P Metz
Phone
7012408027
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Insurance Proceeds 24,019

Form 990-EZ, Part I, Line 8, Other Revenue

Membership 60

Form 990-EZ, Part I, Line 8, Other Revenue

Other Income 1,004

Form 990-EZ, Part I, Line 8, Other Revenue

Pop Machine 43

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 13,102

Form 990-EZ, Part I, Line 16, Other Expenses

Production Expenses 19,802

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising/Promotional 1,086

Form 990-EZ, Part II, Line 26, Liabilities

Paid Passes Beginning of year 0, End of year 980

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033990
IRS990EZ/OtherRevenueTotalAmt025126
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02982
IRS990EZ/ProgramServiceRevenueAmt054077
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01094
IRS990EZ/SpecialEventsNetIncomeLossAmt014865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt028701
IRS990EZ/TotalRevenueAmt0100026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mouseriverplayers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063174
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039228
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070612
IRS990ScheduleA/Total509Grp/TotalAmt0306254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Proceeds 24,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pop Machine 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 13,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses 19,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising/Promotional 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paid Passes Beginning of year 0, End of year 980
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Haarstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07015009352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mouse River Players
ReturnHeader/Filer/BusinessNameControlTxt0MOUS
ReturnHeader/Filer/EIN0237177781
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 1645
ReturnHeader/Filer/USAddress/CityNm0Minot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587021645
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.179.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel P Metz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Souris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012408027
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel P Metz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T09:36:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits