Civic Intelligence

Thief River Falls Concert Association

990EZ • Fiscal year 2012 • EIN 23-7297062

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileN/A
PO Box 31256701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,118

Up $6,459 (+6.5%) from 2011

Net Assets

Up

$105,118

Up $6,459 (+6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$43,074

Up $11,151 (+35%) from 2011

Expenses

Up

$36,615

Up $8,969 (+32%) from 2011

Net Income

Up

$6,459

Up $2,182 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $94,382Net Assets 2010: $94,3822010Assets 2011: $98,659Net Assets 2011: $98,6592011Assets 2012: $105,118Net Assets 2012: $105,1182012Assets 2013: $122,543Net Assets 2013: $122,5432013Assets 2014: $126,571Net Assets 2014: $126,5712014Assets 2015: $127,893Net Assets 2015: $127,8932015Assets 2016: $120,489Net Assets 2016: $120,4892016Assets 2017: $136,865Net Assets 2017: $136,8652017Assets 2018: $126,061Net Assets 2018: $126,0612018Assets 2019: $160,052Net Assets 2019: $160,0522019Assets 2020: $197,255Net Assets 2020: $197,2552020Assets 2021: $251,412Net Assets 2021: $251,4122021Assets 2022: $187,694Net Assets 2022: $187,6942022Assets 2023: $233,628Net Assets 2023: $233,6282023Assets 2024: $278,844Net Assets 2024: $278,8442024

Highlighted filing

2012

Assets$105,118
Liabilities-
Net Assets$105,118
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $38,368Expenses 2010: $36,163Net Income 2010: $2,2052010Revenue 2011: $31,923Expenses 2011: $27,646Net Income 2011: $4,2772011Revenue 2012: $43,074Expenses 2012: $36,615Net Income 2012: $6,4592012Revenue 2013: $56,399Expenses 2013: $38,974Net Income 2013: $17,4252013Revenue 2014: $41,672Expenses 2014: $37,644Net Income 2014: $4,0282014Revenue 2015: $38,900Expenses 2015: $37,578Net Income 2015: $1,3222015Revenue 2016: $41,175Expenses 2016: $48,579Net Income 2016: -$7,4042016Revenue 2017: $58,028Expenses 2017: $41,652Net Income 2017: $16,3762017Revenue 2018: $41,488Expenses 2018: $52,292Net Income 2018: -$10,8042018Revenue 2019: $74,603Expenses 2019: $40,612Net Income 2019: $33,9912019Revenue 2020: $44,491Expenses 2020: $7,288Net Income 2020: $37,2032020Revenue 2021: $81,573Expenses 2021: $27,416Net Income 2021: $54,1572021Revenue 2022: $51,734Expenses 2022: $115,452Net Income 2022: -$63,7182022Revenue 2023: $105,697Expenses 2023: $59,763Net Income 2023: $45,9342023Revenue 2024: $108,844Expenses 2024: $63,628Net Income 2024: $45,2162024

Highlighted filing

2012

Revenue$43,074
Expenses$36,615
Net Income$6,459
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide cultural service to the community

Filing and Contact Details

Filer

EIN
23-7297062
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098659
IRS990EZ/CashSavingsAndInvestments/EOY0105118
IRS990EZ/ContributionsGiftsGrantsEtc0525
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06459
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098659
IRS990EZ/NetAssetsOrFundBalancesBOY098659
IRS990EZ/NetAssetsOrFundBalances/EOY0105118
IRS990EZ/NetAssetsOrFundBalancesEOY0105118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDITH BRANDLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA JOHANESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REID FROILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide cultural service to the community
IRS990EZ/PrintingPublicationsPostage01692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035206
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NamePerson0REID FROILAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186865265
IRS990EZ/TotalAssets/BOY098659
IRS990EZ/TotalAssets/EOY0105118
IRS990EZ/TotalExpenses036615
IRS990EZ/TotalProgramServiceExpenses035206
IRS990EZ/TotalRevenue043074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0591
IRS990ScheduleA/GrossInvestmentIncome170/Total010267
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96200
IRS990ScheduleA/PublicSupportTotal1700157840
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030805
IRS990ScheduleA/Total170/Total0157840
IRS990ScheduleA/TotalSupport0168107
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE 491. ALLIED CONCERT 32170. MEETINGS 531. TECHNICAL SUPPORT 475. ADVERTISING 444. LICENSE 25. BANK FEES 87. PROGRAM EXPENDITURES 380. SUPPLIES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237297062
ReturnHeader/Filer/Name/BusinessNameLine10THIEF RIVER FALLS CONCERT ASSOCIATION
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186811453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0REID FROILAND
ReturnHeader/Officer/Phone02186811453
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:37:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,118
Liabilities
-
Net assets
$105,118
Revenue
$43,074
Expenses
$36,615
Net income
$6,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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