Civic Intelligence

Thunder Bay Theatre Inc.

990EZ • Fiscal year 2012 • EIN 38-2456447

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileTHUNDERBAYTHEATRE.COM
400 North Second Ave49707
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

62nd percentile

8.3%

Higher net margin than 62% 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

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$232,845

Up $13,537 (+6.2%) from 2011

Net Assets

Up

$232,845

Up $13,537 (+6.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$162,444

Up $44,121 (+37%) from 2011

Expenses

Up

$148,903

Up $39,017 (+36%) from 2011

Net Income

Up

$13,541

Up $5,104 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $216,259Liabilities 2010: $5,392Net Assets 2010: $210,8672010Assets 2011: $219,308Net Assets 2011: $219,3082011Assets 2012: $232,845Net Assets 2012: $232,8452012Assets 2013: $217,249Liabilities 2013: $0Net Assets 2013: $217,2492013Assets 2014: $211,327Liabilities 2014: $0Net Assets 2014: $211,3272014Assets 2015: $201,000Liabilities 2015: $0Net Assets 2015: $201,0002015Assets 2016: $200,711Liabilities 2016: $0Net Assets 2016: $200,7112016Assets 2017: $214,390Liabilities 2017: $02017Assets 2018: $258,309Liabilities 2018: $0Net Assets 2018: $258,3092018Assets 2019: $339,014Liabilities 2019: $32,681Net Assets 2019: $306,3332019Assets 2020: $803,355Liabilities 2020: $484,341Net Assets 2020: $319,0142020Assets 2021: $787,184Liabilities 2021: $482,231Net Assets 2021: $304,9532021Assets 2022: $761,055Liabilities 2022: $460,851Net Assets 2022: $300,2042022Assets 2023: $665,871Liabilities 2023: $272,931Net Assets 2023: $392,9402023

Highlighted filing

2012

Assets$232,845
Liabilities-
Net Assets$232,845
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $138,675Expenses 2010: $124,536Net Income 2010: $14,1392010Revenue 2011: $118,323Expenses 2011: $109,886Net Income 2011: $8,4372011Revenue 2012: $162,444Expenses 2012: $148,903Net Income 2012: $13,5412012Revenue 2013: $146,453Expenses 2013: $162,050Net Income 2013: -$15,5972013Revenue 2014: $135,382Expenses 2014: $141,303Net Income 2014: -$5,9212014Revenue 2015: $132,887Expenses 2015: $143,218Net Income 2015: -$10,3312015Revenue 2016: $170,561Expenses 2016: $170,850Net Income 2016: -$2892016Revenue 2017: $189,450Expenses 2017: $175,772Net Income 2017: $13,6782017Revenue 2018: $280,446Expenses 2018: $236,527Net Income 2018: $43,9192018Revenue 2019: $346,728Expenses 2019: $298,704Net Income 2019: $48,0242019Revenue 2020: $70,218Expenses 2020: $57,537Net Income 2020: $12,6812020Revenue 2021: $14,794Expenses 2021: $28,855Net Income 2021: -$14,0612021Revenue 2022: $20,870Expenses 2022: $25,619Net Income 2022: -$4,7492022Revenue 2023: $115,025Expenses 2023: $22,289Net Income 2023: $92,7362023

Highlighted filing

2012

Revenue$162,444
Expenses$148,903
Net Income$13,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of thunder bay theatre is to provide a year-round schedule of porgrams, including mainstage productions, educational shows and theatre workshops.

Filing and Contact Details

Filer

EIN
38-2456447
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.

Path#Value
CompensationExplanation/Compensation/PersonName0GORDON SNOW
CompensationExplanation/Compensation/PersonName1GINGER SZEWCZYK
CompensationExplanation/Compensation/PersonName2RICHARD BREMER
CompensationExplanation/Compensation/PersonName3BARBARA BOURDELAIS
CompensationExplanation/Compensation/PersonName4NANCY CALHOUN CAMERON
CompensationExplanation/Compensation/PersonName5PAULETTE BREMER
CompensationExplanation/Compensation/PersonName6DONNA RADEMACHER
CompensationExplanation/Compensation/PersonName7BARBARA MOUTHAAN
CompensationExplanation/Compensation/PersonName8PEGGY TOMASZEWKSI
CompensationExplanation/Compensation/PersonName9PAUL SHUERT
CompensationExplanation/Compensation/PersonName10MICHELLE MCGUIRE
CompensationExplanation/Compensation/PersonName11PAMELA POWELL
CompensationExplanation/Compensation/PersonName12JULIE STRICKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0213227
IRS990EZ/CashSavingsAndInvestments/EOY0226768
IRS990EZ/ContributionsGiftsGrantsEtc015316
IRS990EZ/CostOfGoodsSold01494
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013541
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01288
IRS990EZ/GrossReceipts0163938
IRS990EZ/GrossSalesOfInventory02782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome052
IRS990EZ/LandAndBuildings/BOY06077
IRS990EZ/LandAndBuildings/EOY06077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219304
IRS990EZ/NetAssetsOrFundBalancesBOY0219304
IRS990EZ/NetAssetsOrFundBalances/EOY0232845
IRS990EZ/NetAssetsOrFundBalancesEOY0232845
IRS990EZ/OccupancyRentUtilitiesAndMaint018323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER SZEWCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD BREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA BOURDELAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY CALHOUN CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAULETTE BREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA MOUTHAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEGGY TOMASZEWKSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL SHUERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAMELA POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JULIE STRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0130391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIVE THEATER AND THEATER EDUCATION
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINSTAGE PRODUCTIONS & CHILDREN'S TOURING SHOWS TOTAL ATTENDANCE IN EXCESS OF 10,000 ANNUALLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148903
IRS990EZ/ProgramServiceRevenue0145788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N 2ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BOURDELAIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893542267
IRS990EZ/TotalAssets/BOY0219304
IRS990EZ/TotalAssets/EOY0232845
IRS990EZ/TotalExpenses0148903
IRS990EZ/TotalProgramServiceExpenses0148903
IRS990EZ/TotalRevenue0162444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THUNDERBAYTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018987
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0588198
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090668608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163938
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0141005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107485
IRS990ScheduleA/Total509/Total0668608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0141005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107485
IRS990ScheduleA/TotalSupportTotal/Total0668608
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING COST OF GOODS SOLD 9,066 EXPENSES 4,253 CONTRACTED STAFF 52,193 SCRPTS,RYLTIES,SETS,COSTU 36,949 MUSICIANS 4,555 MAINTENANCE 4,490 BANK SERVICE CHARGES 524 SUPPLIES 4,077 TRAVEL 996 TELEPHONE 2,018 PROGRAM/NUTCRACKER 2,321 INVESTMENT DEPRECIATION 8,949 TOTAL 130,391
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382456447
ReturnHeader/Filer/Name/BusinessNameLine10THUNDER BAY THEATRE INC
ReturnHeader/Filer/NameControl0THUN
ReturnHeader/Filer/USAddress/AddressLine10400 NORTH SECOND AVE
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0BARBARA BOURDELAIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S STATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497072844
ReturnHeader/Preparer/Name0MARIE F WILLIAMS CPA
ReturnHeader/Preparer/Phone09893569065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T16:20:41-05:00

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
$232,845
Liabilities
-
Net assets
$232,845
Revenue
$162,444
Expenses
$148,903
Net income
$13,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.73$3.93$1.15$0.22$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.61$3.00$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.82$3.05$0.15$0.29$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.84$3.19$0.70$0.58$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.33$3.06$3.47$2.99$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.80$2.37$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$1.89$1.76$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.71$1.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.33$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.35$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.46$1.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.62$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.18$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$1.39$1.25$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits