Civic Intelligence

Thunder Bay Theatre Inc.

990 • Fiscal year 2018 • EIN 38-2456447

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileTHUNDERBAYTHEATRE.COM
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$258,309

Up $43,919 (+20%) from 2017

Net Assets

$258,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$280,446

Up $90,996 (+48%) from 2017

Expenses

Up

$236,527

Up $60,755 (+35%) from 2017

Net Income

Up

$43,919

Up $30,241 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$258,309
Liabilities$0
Net Assets$258,309
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$280,446
Expenses$236,527
Net Income$43,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$282,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,700$151,478▼ $222
Savings and Temporary Cash Investments-$36,567-
Cash and Non-Interest-Bearing Accounts$60,772$4,327▼ $56,445
Accounts Receivable$1,918$490▼ $1,428
Total Assets$214,390$258,309▲ $43,919
Other Assets Total-$65,447-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,390$192,862▼ $21,528
Temporarily Rstr Net Assets-$65,447-
Total Net Assets Fund Balance$214,390$258,309▲ $43,919
Total Liabilities and Net Assets / Fund Balance$214,390$258,309▲ $43,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,915$206,556$341,471
Equipment$971$63,635$64,606
Other Land Buildings$9,515$15,788$25,303
Land$6,077-$6,077
Other Assets Org$65,447--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy MarshallPresident
Allison HartmeyerDirector
Ashley WilmotDirector
Betsy YoungDirector
Griffin JamesDirector
Jessica LutherDirector
Kimberly KrajniakDirector
Maggie LambDirector
Lisa LarkinSecretary
Barbara BourdelaisTreasurer
Anne GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,449
Program Service Revenue
$171,327
Investment Income
$282
Other Revenue
$1,388
All Other Contributions
$21,630
Change in Net Assets
$43,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,432--$32,432
Occupancy$20,923--$20,923
Other Expenses$11,045--$11,045
Depreciation Depletion$10,589--$10,589
Insurance$4,448--$4,448
Office Expenses$2,544--$2,544
Total Functional Expenses$236,527$0$0$236,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Bourdelais
Title
Treasurer
Phone
9893543142
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bourdelais
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
7
Employees
2

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, Page 1, Item C

“THUNDER BAY THEATRE”

Form 990, Part IX, Line 24E

“Program 9,460 0 0 musicians 7,500 0 0 cogs 6,787 0 0 maintenance 5,585 0 0 telephone 2,633 0 0 bank service charges 467 0 0 total 32,432 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THUNDER BAY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 9,460 0 0 MUSICIANS 7,500 0 0 COGS 6,787 0 0 MAINTENANCE 5,585 0 0 TELEPHONE 2,633 0 0 BANK SERVICE CHARGES 467 0 0 TOTAL 32,432 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065447
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214390
IRS990/TotalAssetsEOYAmt0258309
IRS990/TotalAssetsGrp/BOYAmt0214390
IRS990/TotalAssetsGrp/EOYAmt0258309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107449
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258309
IRS990/TotalProgramServiceExpensesAmt0236527
IRS990/TotalProgramServiceRevenueAmt0171327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192862
IRS990/USAddress/AddressLine1Txt01271 DOW DR
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THUNDERBAYTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOURDELAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893543142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D31495F03A506011FEFF0AEE3FAADAD84BF8B49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138D86BEBC22741DB41C9A51212376FD001D0362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.239.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm015:56:48
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02019-05-14T15:14:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,309
Liabilities
$0
Net assets
$258,309
Revenue
$280,446
Expenses
$236,527
Net income
$43,919
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits