Civic Intelligence

Mouse River Players

990 • Fiscal year 2023 • EIN 23-7177781

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2024

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$544,595

Up $60,631 (+13%) from 2022

Net Assets

Up

$538,926

Up $58,685 (+12%) from 2022

Liabilities

Up

$5,669

Up $1,946 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$162,947

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

Expenses

Up

$104,262

Up $10,857 (+12%) from 2022

Net Income

Up

$58,685

Up $2,866 (+5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$544,595
Liabilities$5,669
Net Assets$538,926
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$162,947
Expenses$104,262
Net Income$58,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2024
Return Version
2022v5.0
Gross Receipts
$162,947
Mission and Program Overview

Mission

Community Theater

The mission of the mouse river players community theatre is to create opportunities for community participation in enriching theatrical experiences. Our focus is on inclusion and quality, offering the public a well-balanced theatrical season, and striving to meet with excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,044$281,516▲ $64,472
Cash and Non-Interest-Bearing Accounts$204,533$186,920▼ $17,613
Savings and Temporary Cash Investments$62,387$76,159▲ $13,772
Total Assets$483,964$544,595▲ $60,631
Liabilities
Other Liabilities$3,723$5,669▲ $1,946
Total Liabilities$3,723$5,669▲ $1,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,241$538,926▲ $58,685
Total Net Assets Fund Balance$480,241$538,926▲ $58,685
Total Liabilities and Net Assets / Fund Balance$483,964$544,595▲ $60,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,930$253,601-
Land$25,000--
Equipment$110,586--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ed MontezPresident
Ashley NielsonVice President
Linda KnockerbockerSecretary
Ken HaarstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,298
Program Service Revenue
$64,235
Investment Income
$414
Other Revenue
$2,000
All Other Contributions
$22,300
Change in Net Assets
$58,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,857--$14,857
All Other Expenses$9,222--$9,222
Insurance$7,254--$7,254
Other Expenses$6,571--$6,571
Office Expenses$3,163--$3,163
Information Technology$1,613--$1,613
Fees for Services Accounting$550--$550
Fees for Services Legal$11--$11
Total Functional Expenses$104,262$0$0$104,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paid Passes$5,031
Gift Certificates$532
Other Current Liabilities$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

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
2024-10-04
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Amended return information

“To correct fixed asset that was expensed on the original return”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HAARSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015009352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUSE RIVER PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0MOUS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1645
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07012402410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02024-10-15T13:04:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,595
Liabilities
$5,669
Net assets
$538,926
Revenue
$162,947
Expenses
$104,262
Net income
$58,685
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