Civic Intelligence

Crane River Theater Company Inc.

EIN 26-3974468 • 501(c)3 • Kearney, NE

RevokedPub. 78 Eligible

Profile

The mission of the theater company is to serve the community of kearney, nebraska and surrounding areas as a professional theater production company providing a home for the presentation, education and promotion of the arts.

Revocation date: May 15, 2011

PO Box 2141Kearney, NE 68848

www.cranerivertheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$108,383

Up $6,629 (+6.5%) from 2023

Liabilities

Up

$43,632

Up $19,204 (+79%) from 2023

Net Assets

Down

$64,751

Down $12,575 (-16%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$679,244

Up $80,682 (+13%) from 2023

Expenses

Down

$691,819

Down $13,703 (-1.9%) from 2023

Net Income

Up

-$12,575

Up $94,385 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $7,750Liabilities 2011: $8,101Net Assets 2011: -$3512011Assets 2013: $20,343Liabilities 2013: $28,428Net Assets 2013: -$8,0852013Assets 2014: $20,504Liabilities 2014: $43,048Net Assets 2014: -$22,5442014Assets 2015: $51,635Liabilities 2015: $39,579Net Assets 2015: $12,0562015Assets 2016: $41,460Liabilities 2016: $11,253Net Assets 2016: $30,2072016Assets 2017: $60,283Liabilities 2017: $9,975Net Assets 2017: $50,3082017Assets 2018: $91,734Liabilities 2018: $57,323Net Assets 2018: $34,4112018Assets 2019: $117,277Liabilities 2019: $83,215Net Assets 2019: $34,0622019Assets 2020: $197,435Liabilities 2020: $22,801Net Assets 2020: $174,6342020Assets 2021: $272,924Liabilities 2021: $7,137Net Assets 2021: $265,7872021Assets 2022: $214,838Liabilities 2022: $33,253Net Assets 2022: $181,5852022Assets 2023: $101,754Liabilities 2023: $24,428Net Assets 2023: $77,3262023Assets 2024: $108,383Liabilities 2024: $43,632Net Assets 2024: $64,7512024

Highlighted filing

2024

Assets$108,383
Liabilities$43,632
Net Assets$64,751
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $85,6552011Revenue 2013: $183,112Expenses 2013: $181,322Net Income 2013: $1,7902013Revenue 2014: $189,312Expenses 2014: $203,771Net Income 2014: -$14,4592014Revenue 2015: $270,079Expenses 2015: $235,479Net Income 2015: $34,6002015Revenue 2016: $283,934Expenses 2016: $265,783Net Income 2016: $18,1512016Revenue 2017: $379,381Expenses 2017: $359,280Net Income 2017: $20,1012017Revenue 2018: $382,002Expenses 2018: $397,899Net Income 2018: -$15,8972018Revenue 2019: $441,928Expenses 2019: $442,277Net Income 2019: -$3492019Revenue 2020: $376,333Expenses 2020: $235,761Net Income 2020: $140,5722020Revenue 2021: $677,832Expenses 2021: $586,679Net Income 2021: $91,1532021Revenue 2022: $543,208Expenses 2022: $624,891Net Income 2022: -$81,6832022Revenue 2023: $598,562Expenses 2023: $705,522Net Income 2023: -$106,9602023Revenue 2024: $679,244Expenses 2024: $691,819Net Income 2024: -$12,5752024

Highlighted filing

2024

Revenue$679,244
Expenses$691,819
Net Income-$12,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,383
Liabilities
$43,632
Net assets
$64,751
Revenue
$679,244
Expenses
$691,819
Net income
-$12,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.65$6.79$6.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.77$5.99$7.06$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$5.43$6.25$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$6.78$5.87$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.75$3.76$2.36$1.41
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.83$0.34$4.42$4.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.34$3.82$3.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$3.79$3.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.84$2.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$2.70$2.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.43$0.23$1.89$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.83$1.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$683,899
Mission and Program Overview

Mission

The mission of the theater company is to serve the community of kearney, nebraska and surrounding areas as a professional theater production company providing a home for the presentation, education and promotion of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,468$51,523▼ $16,945
Cash and Non-Interest-Bearing Accounts$10,343$30,301▲ $19,958
Investments in Publicly Traded Securities$21,862$24,383▲ $2,521
Prepaid Expenses and Deferred Charges$1,081$2,176▲ $1,095
Total Assets$101,754$108,383▲ $6,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,657$28,724▲ $17,067
Accounts Payable and Accrued Expenses$12,771$14,908▲ $2,137
Total Liabilities$24,428$43,632▲ $19,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,464$40,368▼ $15,096
Net Assets With Donor Restrictions$21,862$24,383▲ $2,521
Total Net Assets Fund Balance$77,326$64,751▼ $12,575
Total Liabilities and Net Assets / Fund Balance$101,754$108,383▲ $6,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,523$155,099$206,622
Equipment-$51,965$51,965
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lois ThalkenPresident
Susan BiggPresident
Bryce JensenDirector
Darla HeggemDirector
Ellery ButterfieldDirector
Emily RoemmichDirector
Karen RhoadsDirector
Kim AndersonDirector
Kyle SaylerDirector
Marilyn HadleyDirector
Robert ShafferDirector
Sara WallDirector
Susan GierhanDirector
Julie SpiersSecretary
Brian BotsfordTreasurer
Tammy JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,759
Program Service Revenue
$335,530
Investment Income
$2,797
Other Revenue
$6,158
All Other Contributions
$309,619
Change in Net Assets
$-12,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,159
Salaries, Compensation, and Employee Benefits$111,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,370--$126,370
Current Officers, Directors, Trustees, and Key Employees$100,448--$100,448
All Other Expenses$43,292$5,393-$48,685
Royalties$25,250--$25,250
Depreciation Depletion$25,217--$25,217
Other Expenses$15,537--$15,537
Interest-$12,417-$12,417
Advertising$12,237--$12,237
Payroll Taxes$7,970--$7,970
Insurance$4,315$2,977-$7,292
Fees for Services Accounting-$5,246-$5,246
Other Employee Benefits$3,242--$3,242
Office Expenses$723$1,605-$2,328
Fees for Services Other$2,047--$2,047
Travel-$1,983-$1,983
Fees for Service Investment Mgmnt Fees-$276-$276
Total Functional Expenses$661,922$29,897$0$691,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,813
Fundraising Direct Expenses$4,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Crane River Theater Company Inc
EIN
26-3974468
Phone
3086275796
Address
PO BOX 2141, KEARNEY, NE 68848

Signing Officer

Name
Steve Barth
Title
Director
Phone
3086275796
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Thalken
Formed
2008
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
80

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/ProgramServicesAmt04315
IRS990/InsuranceGrp/TotalAmt07292
IRS990/InterestGrp/ManagementAndGeneralAmt012417
IRS990/InterestGrp/TotalAmt012417
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE THEATER COMPANY IS TO SERVE THE COMMUNITY OF KEARNEY, NEBRASKA AND SURROUNDING AREAS AS A PROFESSIONAL THEATER PRODUCTION COMPANY PROVIDING A HOME FOR THE PRESENTATION, EDUCATION AND PROMOTION OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03242
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL
IRS990/OtherExpensesGrp/Desc1PRODUCTION DESIGN
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3COMPANY HOUSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174070
IRS990/OtherExpensesGrp/ProgramServicesAmt197721
IRS990/OtherExpensesGrp/ProgramServicesAmt223483
IRS990/OtherExpensesGrp/ProgramServicesAmt315537
IRS990/OtherExpensesGrp/TotalAmt0174070
IRS990/OtherExpensesGrp/TotalAmt197721
IRS990/OtherExpensesGrp/TotalAmt223483
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0LOIS THALKEN
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
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IRS990/ReconcilationRevenueExpnssAmt0-12575
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335530
IRS990/RoyaltiesGrp/ProgramServicesAmt025250
IRS990/RoyaltiesGrp/TotalAmt025250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTE AND EDUCATE THEATER 0 PAYROLL AND OPERATIONS 0 OPERATIONS FUNDING 0 NEA CARES ACT FOR RECOVERY FUNDING 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0 PROMOTE AND EDUCATE THEATER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING INCOME 7,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02797
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01365
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376786
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101754

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