Thief River Falls Concert Association

990EZ • Fiscal year 2011 • EIN 23-7297062

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile N/A

PO Box 31256701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$98,659

Up $4,277 (+4.5%) from 2010

Net Assets

$98,659

Up $4,277 (+4.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

Down

$31,923

Down $6,445 (-17%) from 2010

Expenses

Down

$27,646

Down $8,517 (-24%) from 2010

Net Income

$4,277

Up $2,072 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$98,659

Liabilities-

Net Assets$98,659

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$31,923

Expenses$27,646

Net Income$4,277

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide cultural service to the community

Filing and Contact Details

Filer

EIN: 23-7297062

Raw XML Appendix143 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	4277
IRS990EZ/FeesAndOthPymtToIndContractors	0	275
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IRS990EZ/GrossReceipts	0	31923
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	553
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	31370
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	94382
IRS990EZ/NetAssetsOrFundBalancesBOY	0	94382
IRS990EZ/NetAssetsOrFundBalances/EOY	0	98659
IRS990EZ/NetAssetsOrFundBalancesEOY	0	98659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	107 DULUTH AVE N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	THIEF RIVER FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EDITH BRANDLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WANDA JOHANESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	REID FROILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26990
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide cultural service to the community
IRS990EZ/PrintingPublicationsPostage	0	381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To promote and sponsor concerts and activites relating to cultural events. Provide pamphlet with schedule of events to the 509 adult, 52 family, and 31 student members of the association and community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25661
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REID FROILAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2186865265
IRS990EZ/TotalAssets/BOY	0	94382
IRS990EZ/TotalAssets/EOY	0	98659
IRS990EZ/TotalExpenses	0	27646
IRS990EZ/TotalProgramServiceExpenses	0	25661
IRS990EZ/TotalRevenue	0	31923
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	31370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	30805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36471
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	159386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4177
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6295
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96200
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95790
IRS990ScheduleA/PublicSupportTotal170	0	159386
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	31370
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	28700
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	30805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36471
IRS990ScheduleA/Total170/Total	0	159386
IRS990ScheduleA/TotalSupport	0	165681
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES 1732. ALLIED CONCERT 22700. MEETINGS 835. MISC 470. ADVERTISING 306. LICENSE 25. UNREALIZED LOSS 922.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237297062
ReturnHeader/Filer/Name/BusinessNameLine1	0	THIEF RIVER FALLS CONCERT ASSOCIATION
ReturnHeader/Filer/NameControl	0	THIE
ReturnHeader/Filer/Phone	0	2186811453
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 312
ReturnHeader/Filer/USAddress/City	0	THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-23
ReturnHeader/Officer/Name	0	REID FROILAND
ReturnHeader/Officer/Phone	0	2186811453
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56701
ReturnHeader/Preparer/Name	0	GALE E SCHMITZ
ReturnHeader/Preparer/Phone	0	2186816008
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-01T03:34:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,659
Liabilities: -
Net assets: $98,659
Revenue: $31,923
Expenses: $27,646
Net income: $4,277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.79		$2.79	$1.09	$0.64	$0.45
2023Detailed filing. Detailed filing data is available for this year.	$2.34		$2.34	$1.06	$0.60	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$1.88		$1.88	$0.52	$1.15	$0.64
2021Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$0.82	$0.27	$0.54
2020Detailed filing. Detailed filing data is available for this year.	$1.97		$1.97	$0.44	$0.07	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$1.60		$1.60	$0.75	$0.41	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.41	$0.52	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.37		$1.37	$0.58	$0.42	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.20		$1.20	$0.41	$0.49	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.28		$1.28	$0.39	$0.38	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.42	$0.38	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.56	$0.39	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05		$1.05	$0.43	$0.37	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99		$0.99	$0.32	$0.28	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94		$0.94	$0.38	$0.36	$0.02