Civic Intelligence

Mouse River Players

990EZ • Fiscal year 2022 • EIN 23-7177781

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.MOUSERIVERPLAYERS.COM
PO Box 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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.02x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

163%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$483,964

Up $56,589 (+13%) from 2021

Net Assets

Up

$480,241

Up $55,819 (+13%) from 2021

Liabilities

Up

$3,723

Up $770 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$149,224

Up $92,386 (+163%) from 2021

Expenses

Up

$93,405

Up $42,646 (+84%) from 2021

Net Income

Up

$55,819

Up $49,740 (+818%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$483,964
Liabilities$3,723
Net Assets$480,241
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$149,224
Expenses$93,405
Net Income$55,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$149,224
Mission and Program Overview

Mission

Community Theater

Community theater productions

Program Services

DescriptionGrantsExpenses
AMATEUR THEATER PRODUCTIONS-$93,405
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MONTEZPresidentPT$0--
ASHLEY NIELSONVice PresidentPT$0--
LINDA KNOCKERBOCKERSecretaryPT$0--
KEN HAARSTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mouse River Players
EIN
23-7177781
Address
PO BOX 1645, MINOT, ND 58702-1645

Signing Officer

Name
Ken Haarstad
Title
Treasurer
Phone
7015009352
Signed
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
David Hance CPA Pc
Address
710 31ST AVE SW SUITE 2, MINOT, ND 58701
Preparer
David Hance
Phone
7012402410
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrentals 900other income 437”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 15,648production costs 41,586capital fund expenditures 7,198software 1,757supplies 541taxes paid 1,213insurance 10,743charitable contributions 50memberships & dues 305”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current liabilities 2,953 3,723”

Raw XML Appendix186 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/PersonNm2LINDA KNOCKERBOCKER
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079041
IRS990EZ/OtherRevenueTotalAmt01337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt064861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093405
IRS990EZ/TotalProgramServiceExpensesAmt093405
IRS990EZ/TotalRevenueAmt0149224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUSERIVERPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01337
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt0413293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443470
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTALS 900OTHER INCOME 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,648PRODUCTION COSTS 41,586CAPITAL FUND EXPENDITURES 7,198SOFTWARE 1,757SUPPLIES 541TAXES PAID 1,213INSURANCE 10,743CHARITABLE CONTRIBUTIONS 50MEMBERSHIPS & DUES 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 2,953 3,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HAARSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015009352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUSE RIVER PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0MOUS
ReturnHeader/Filer/EIN0237177781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1645
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587021645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204151371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02022-11-14T16:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAARSTAD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,964
Liabilities
$3,723
Net assets
$480,241
Revenue
$149,224
Expenses
$93,405
Net income
$55,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.09$5.30$0.89$0.96$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.08$5.36$1.08$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$1.63$1.04$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.80$1.49$0.93$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$0.66$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.00$0.73$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits