Civic Intelligence

Mouse River Players

990EZ • Fiscal year 2020 • EIN 23-7177781

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 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

0.01x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-34%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$421,190

Down $1,584 (-0.4%) from 2019

Net Assets

Down

$418,343

Down $3,451 (-0.8%) from 2019

Liabilities

Up

$2,847

Up $1,867 (+191%) from 2019

Revenue

Down

$66,246

Down $33,780 (-34%) from 2019

Expenses

Down

$69,698

Down $3,283 (-4.5%) from 2019

Net Income

Down

-$3,452

Down $30,497 (-113%) from 2019

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

2020

Assets$421,190
Liabilities$2,847
Net Assets$418,343

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

2020

Revenue$66,246
Expenses$69,698
Net Income-$3,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$68,359
Mission and Program Overview

Mission

Community Theater

Program Services

DescriptionGrantsExpenses
Amateur Theater Productions-$26,400
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$22,269$22,269$2,113$20,156
Total Events$22,269$22,269$2,113$20,156
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
Signed
2020-07-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Other Income 925

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

Depreciation 15,592

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

Production Expenses 20,224

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

Advertising/Promotional 467

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

Paid Passes Beginning of year 980, End of year 2,778

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

Gift Certificates Beginning of year 0, End of year 45

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

Other Liabilities Beginning of year 0, End of year 24

Raw XML Appendix200 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt0925
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theater
IRS990EZ/PrintingPublicationsPostageAmt03675
IRS990EZ/ProgramServiceRevenueAmt038180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02113
IRS990EZ/SpecialEventsNetIncomeLossAmt020156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mouseriverplayers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067099
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 20,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/Promotional 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paid Passes Beginning of year 980, End of year 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gift Certificates Beginning of year 0, End of year 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Liabilities Beginning of year 0, End of year 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Haarstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel P Metz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Souris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012408027
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel P Metz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-29T02:38:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings