Civic Intelligence

Thunder Bay Theatre Inc.

990EZ • Fiscal year 2017 • EIN 38-2456447

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

400 North Second AveAlpena, MI 49707

(989) 354-2267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$214,390

Up $13,679 (+6.8%) from 2016

Net Assets

Up

$214,390

Up $13,679 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$189,450

Up $18,889 (+11%) from 2016

Expenses

Up

$175,772

Up $4,922 (+2.9%) from 2016

Net Income

Up

$13,678

Up $13,967 (+4833%) from 2016

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2017: $214,3902017Assets 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

2017

Assets$214,390
Liabilities$0
Net Assets$214,390

Operations Trend

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

2017

Revenue$189,450
Expenses$175,772
Net Income$13,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$191,056
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.

Program Services

DescriptionGrantsExpenses
YEAR-ROUND MAINSTAGE PRODUCTIONS FOR ADULT AND YOUTH, EDUCATIONAL SHOWS, AND THEATRE WORKSHOPS. TOTAL ATTENDANCE IN EXCESS OF 10,000 ANNUALLY-$175,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOURDELAISTreasurer-$0--
ANTHONY JASSOPresident-$0--
JENNIFER JASSODirector-$0--
MAGGIE LAMBDirector-$0--
LISA LARKINSecretary-$0--
NANCY MARSHALLVice Preside-$0--
JUSTIN COOPERDirector-$0--
JAMES BERLESDirector-$0--
VICKIE DENSTAEDTDirector-$0--
ANNE GENTRYDirector-$0--
STEPHANIE COLLMANDirector-$0--
JESSICA LUTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thunder Bay Theatre Inc
EIN
38-2456447
Address
400 NORTH SECOND AVE, ALPENA, MI 49707

Signing Officer

Name
Barbara Bourdelais
Title
Treasurer
Signed
2018-04-30

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

THUNDER BAY THEATRE

Form 990-ez, Part I, Line 16

Program advertising cost of goods sold 6,343 expenses office 2,225 insurance 4,420 contracted staff 77,642 scrpts,rylties,sets,costu 26,366 musicians 6,102 maintenance 4,497 bank service charges 576 supplies & miscellaneous 5,895 telephone 2,969 program 5,113 non-investment depreciation 7,779 total 149,927

Form 990-ez, Part II, Line 24

Accounts receivable 616 1,918 equipment 84,200 89,909 less accumulated depreciation 68,159 75,938 total 16,657 15,889

Form 990-ez, Part III

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

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BOURDELAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY JASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BERLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKIE DENSTAEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE COLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0149927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THUNDER BAY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ADVERTISING COST OF GOODS SOLD 6,343 EXPENSES OFFICE 2,225 INSURANCE 4,420 CONTRACTED STAFF 77,642 SCRPTS,RYLTIES,SETS,COSTU 26,366 MUSICIANS 6,102 MAINTENANCE 4,497 BANK SERVICE CHARGES 576 SUPPLIES & MISCELLANEOUS 5,895 TELEPHONE 2,969 PROGRAM 5,113 NON-INVESTMENT DEPRECIATION 7,779 TOTAL 149,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 616 1,918 EQUIPMENT 84,200 89,909 LESS ACCUMULATED DEPRECIATION 68,159 75,938 TOTAL 16,657 15,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THUNDER BAY THEATRE IS TO PROVIDE A YEAR-ROUND SCHEDULE OF PORGRAMS, INCLUDING MAINSTAGE PRODUCTIONS, EDUCATIONAL SHOWS AND THEATRE WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOURDELAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER BAY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0382456447
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH SECOND AVE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.239.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02018-05-02T13:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$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. 2017 filings • 501(c)3 • <$500k nonprofits