Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 38-2456447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$200,711
Down $289 (-0.1%) from 2015
Net Assets
Down$200,711
Down $289 (-0.1%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$170,561
Up $37,674 (+28%) from 2015
Expenses
Up$170,850
Up $27,632 (+19%) from 2015
Net Income
Up-$289
Up $10,042 (+97%) from 2015
The mission of thunder bay theatre is to provide a year-round schedule of porgrams, including mainstage productions, educational shows and theatre workshops.
| Description | Grants | Expenses |
|---|---|---|
| YEAR-ROUND MAINSTAGE PRODUCTIONS FOR ADULT AND YOUTH, EDUCATIONAL SHOWS, AND THEATRE WORKSHOPS. TOTAL ATTENDANCE IN EXCESS OF 10,000 ANNUALLY | - | $170,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESSLEE DORT | Secretary | - | $0 | - | - |
| BARBARA BOURDELAIS | Treasurer | - | $0 | - | - |
| NANCY CALHOUN CAMERON | Director | - | $0 | - | - |
| ANTHONY JASSO | President | - | $0 | - | - |
| JENNIFER JASSO | Director | - | $0 | - | - |
| MAGGIE LAMB | Director | - | $0 | - | - |
| LISA LARKIN | Director | - | $0 | - | - |
| NANCY MARSHALL | Director | - | $0 | - | - |
| JULIE STRICKER | Director | - | $0 | - | - |
| GINGER SZEWCZYK | Director | - | $0 | - | - |
| JUSTIN COOPER | Director | - | $0 | - | - |
“THUNDER BAY THEATRE”
“Advertising cost of goods sold 5,048 expenses insurance 4,600 contracted staff 65,875 scrpts,rylties,sets,costu 30,994 musicians 2,930 maintenance 3,469 bank service charges 253 supplies & miscellaneous 6,785 telephone 2,711 program 10,139 non-investment depreciation 10,779 total 143,583”
“Accounts receivable 3,560 616 equipment 64,606 84,200 less accumulated depreciation 57,380 68,159 total 10,786 16,657”
“The mission of thunder bay theatre is to provide a year-round schedule of porgrams, including mainstage productions, educational shows and theatre workshops.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA BOURDELAIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893542267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N 2ND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32157 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200711 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172119 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151802 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144764 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 200711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 200711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESSLEE DORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA BOURDELAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY CALHOUN CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY JASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER JASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAGGIE LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA LARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE STRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINGER SZEWCZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUSTIN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 143583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YEAR-ROUND MAINSTAGE PRODUCTIONS FOR ADULT AND YOUTH, EDUCATIONAL SHOWS, AND THEATRE WORKSHOPS. TOTAL ATTENDANCE IN EXCESS OF 10,000 ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170850 |
| IRS990EZ/TotalRevenueAmt | 0 | 170561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THUNDERBAYTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 626944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 756487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 756487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 756487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THUNDER BAY THEATRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING COST OF GOODS SOLD 5,048 EXPENSES INSURANCE 4,600 CONTRACTED STAFF 65,875 SCRPTS,RYLTIES,SETS,COSTU 30,994 MUSICIANS 2,930 MAINTENANCE 3,469 BANK SERVICE CHARGES 253 SUPPLIES & MISCELLANEOUS 6,785 TELEPHONE 2,711 PROGRAM 10,139 NON-INVESTMENT DEPRECIATION 10,779 TOTAL 143,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,560 616 EQUIPMENT 64,606 84,200 LESS ACCUMULATED DEPRECIATION 57,380 68,159 TOTAL 10,786 16,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA BOURDELAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUNDER BAY THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUN |
| ReturnHeader/Filer/EIN | 0 | 382456447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NORTH SECOND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D8B039CB001D2858D2B8200A5E99BBD4D9D0D88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42FBA2B9F27570E08249A61A23FF45981373C2B7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382338815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 S STATE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497072844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893569065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE F WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T16:28:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.