Civic Intelligence

Mouse River Players

990EZ • Fiscal year 2021 • EIN 23-7177781

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE A650 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$427,375

Up $6,185 (+1.5%) from 2020

Net Assets

Up

$424,422

Up $6,079 (+1.5%) from 2020

Liabilities

Up

$2,953

Up $106 (+3.7%) from 2020

Revenue

Down

$56,838

Down $9,408 (-14%) from 2020

Expenses

Down

$50,759

Down $18,939 (-27%) from 2020

Net Income

Up

$6,079

Up $9,531 (+276%) from 2020

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

2021

Assets$427,375
Liabilities$2,953
Net Assets$424,422

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

2021

Revenue$56,838
Expenses$50,759
Net Income$6,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$59,351
Mission and Program Overview

Mission

Community Theater

Program Services

DescriptionGrantsExpenses
Amateur Theater Productions-$8,087
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,108$30,108$2,513$27,595
Total Events$30,108$30,108$2,513$27,595
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
2021-10-18
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 1,630

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

Depreciation 16,508

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

Production Expenses 7,362

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

Advertising/Promotional 674

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

Dues Memberships 1,236

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

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

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

Gift Certificates Beginning of year 45, End of year 45

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

Other Liabilities Beginning of year 24, End of year 130

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Haarstad
IRS990EZ/BooksInCareOfDetail/PhoneNum07015009352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0587021351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427375
IRS990EZ/FundraisingGrossIncomeAmt030108
IRS990EZ/GrossReceiptsAmt059351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244620
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424422
IRS990EZ/OccupancyRentUtltsAndMaintAmt017308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Speer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Montez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Knickerbocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Haarstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025780
IRS990EZ/OtherRevenueTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theater
IRS990EZ/PrintingPublicationsPostageAmt02271
IRS990EZ/ProgramServiceRevenueAmt08940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur Theater Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02513
IRS990EZ/SpecialEventsNetIncomeLossAmt027595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050759
IRS990EZ/TotalProgramServiceExpensesAmt08087
IRS990EZ/TotalRevenueAmt056838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mouseriverplayers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027681
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059559
IRS990ScheduleA/Total509Grp/TotalAmt0325238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 16,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 7,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/Promotional 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Memberships 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paid Passes Beginning of year 2,778, End of year 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift Certificates Beginning of year 45, End of year 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Liabilities Beginning of year 24, End of year 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Haarstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TReasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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
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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel P Metz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-18T09:07:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haarstad
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings