Civic Intelligence

Mouse River Players

990EZ • Fiscal year 2023 • EIN 23-7177781

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileWWW.MOUSERIVERPLAYERS.COM
PO Box 1645Minot, ND 58702-1645

(701) 500-9352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$465,265

Down $18,699 (-3.9%) from 2022

Net Assets

Down

$456,629

Down $23,612 (-4.9%) from 2022

Liabilities

Up

$8,636

Up $4,913 (+132%) from 2022

Revenue And Expenses

Revenue

Up

$162,947

Up $13,723 (+9.2%) from 2022

Expenses

Up

$186,208

Up $92,803 (+99%) from 2022

Net Income

Down

-$23,261

Down $79,080 (-142%) from 2022

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: $465,265Liabilities 2023: $8,636Net Assets 2023: $456,6292023Assets 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

2023

Assets$465,265
Liabilities$8,636
Net Assets$456,629
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $186,208Net Income 2023: -$23,2612023Revenue 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

2023

Revenue$162,947
Expenses$186,208
Net Income-$23,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$162,947
Mission and Program Overview

Mission

Community Theater

Community theater productions

Program Services

DescriptionGrantsExpenses
AMATEUR THEATER PRODUCTIONS-$186,208
Compensation and Service Providers

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
2023-11-09
Discuss with paid preparer
No

Preparer

Firm
David Hance CPA
Address
710 31ST AVE SW SUITE 1, MINOT, ND 58701
Preparer
David Hance
Phone
7012402410
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 14,857production costs 36,821capital fund expenditures 99,729software 1,613supplies 767taxes paid 1,253insurance 7,254memberships & dues 883supplies and materials 1,474rounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current liabilities 4,074 8,636”

Raw XML Appendix184 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,265
Liabilities
$8,636
Net assets
$456,629
Revenue
$162,947
Expenses
$186,208
Net income
-$23,261
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
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.57$1.63$1.86$0.23
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