Civic Intelligence

Thunder Bay Theatre Inc.

990 • Fiscal year 2020 • EIN 38-2456447

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

6.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$803,355

Up $464,341 (+137%) from 2019

Net Assets

Up

$319,014

Up $12,681 (+4.1%) from 2019

Liabilities

Up

$484,341

Up $451,660 (+1382%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$70,218

Down $276,510 (-80%) from 2019

Expenses

Down

$57,537

Down $241,167 (-81%) from 2019

Net Income

Down

$12,681

Down $35,343 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$803,355
Liabilities$484,341
Net Assets$319,014
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$70,218
Expenses$57,537
Net Income$12,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$70,271
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
Savings and Temporary Cash Investments$14,790$491,659▲ $476,869
Land, Buildings, and Equipment, Net$287,954$275,622▼ $12,332
Intangible Assets$19,667$18,333▼ $1,334
Cash and Non-Interest-Bearing Accounts$9,847$9,580▼ $267
Accounts Receivable$3,240$5,400▲ $2,160
Total Assets$339,014$803,355▲ $464,341
Other Assets Total$3,516$2,761▼ $755
Liabilities
Other Liabilities-$457,673-
Unsecured Notes Loans Payable$32,681$26,668▼ $6,013
Total Liabilities$32,681$484,341▲ $451,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,817$300,227▼ $2,590
Net Assets With Donor Restrictions$3,516$18,787▲ $15,271
Total Net Assets Fund Balance$306,333$319,014▲ $12,681
Total Liabilities and Net Assets / Fund Balance$339,014$803,355▲ $464,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,279$226,922$489,201
Equipment$445$64,161$64,606
Other Land Buildings$6,821$28,972$35,793
Land$6,077-$6,077
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa LarkinPresident
Ashley WilmotDirector
Betsy YoungDirector
James BerlesDirector
Jessica LutherDirector
Paul KraftDirector
Kingsley KraftSecretary
Barbara BourdelaisTreasurer
Anne GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,467
Program Service Revenue
$17,950
Investment Income
$121
Other Revenue
$680
All Other Contributions
$9,080
Change in Net Assets
$12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,537
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
Depreciation Depletion$13,666--$13,666
Occupancy$7,481--$7,481
Insurance$3,941--$3,941
All Other Expenses$2,861--$2,861
Office Expenses$1,963--$1,963
Other Expenses$1,389--$1,389
Interest$1,291--$1,291
Total Functional Expenses$57,537$0$0$57,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Insurance Liability$457,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Documents provided upon request”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bourdelais
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
5
Employees
1

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”

Raw XML Appendix380 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172119
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064606
IRS990ScheduleD/LandGrp/BookValueAmt06077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE INSURANCE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275622
IRS990ScheduleD/TotalLiabilityAmt0457673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THUNDER BAY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339014
IRS990/TotalAssetsEOYAmt0803355
IRS990/TotalAssetsGrp/BOYAmt0339014
IRS990/TotalAssetsGrp/EOYAmt0803355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051467
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057537
IRS990/TotalFunctionalExpensesGrp/TotalAmt057537
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0484341
IRS990/TotalLiabilitiesGrp/BOYAmt032681
IRS990/TotalLiabilitiesGrp/EOYAmt0484341
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319014
IRS990/TotalProgramServiceExpensesAmt057537
IRS990/TotalProgramServiceRevenueAmt017950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018751
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339014
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032681
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IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THUNDERBAYTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOURDELAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893543142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02021-05-12T15:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURDELAIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,355
Liabilities
$484,341
Net assets
$319,014
Revenue
$70,218
Expenses
$57,537
Net income
$12,681
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
2020Detailed filing. Detailed filing data is available for this year.$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