Civic Intelligence

Thunder Bay Theatre Inc.

990 • Fiscal year 2021 • EIN 38-2456447

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

32.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$787,184

Down $16,171 (-2.0%) from 2020

Net Assets

Down

$304,953

Down $14,061 (-4.4%) from 2020

Liabilities

Down

$482,231

Down $2,110 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$14,794

Down $55,424 (-79%) from 2020

Expenses

Down

$28,855

Down $28,682 (-50%) from 2020

Net Income

Down

-$14,061

Down $26,742 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$787,184
Liabilities$482,231
Net Assets$304,953
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$14,794
Expenses$28,855
Net Income-$14,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$14,794
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$491,659$500,751▲ $9,092
Land, Buildings, and Equipment, Net$275,622$263,930▼ $11,692
Intangible Assets$18,333$17,000▼ $1,333
Accounts Receivable$5,400--
Cash and Non-Interest-Bearing Accounts$9,580$4,085▼ $5,495
Total Assets$803,355$787,184▼ $16,171
Other Assets Total$2,761$1,418▼ $1,343
Liabilities
Other Liabilities$457,673$456,974▼ $699
Unsecured Notes Loans Payable$26,668$25,257▼ $1,411
Total Liabilities$484,341$482,231▼ $2,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,227$282,469▼ $17,758
Net Assets With Donor Restrictions$18,787$22,484▲ $3,697
Total Net Assets Fund Balance$319,014$304,953▼ $14,061
Total Liabilities and Net Assets / Fund Balance$803,355$787,184▼ $16,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,795$237,406$489,201
Equipment$196$64,410$64,606
Other Land Buildings$5,862$29,931$35,793
Land$6,077-$6,077
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa LarkinPresident
Ashley PetersonDirector
Jessica LutherDirector
Lucas MoquinDirector
Paul KraftDirector
Kingsley KraftSecretary
Barbara BourdelaisTreasurer
Anne GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,196
Program Service Revenue
$1,550
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-14,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,855
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$13,025--$13,025
Insurance$3,052--$3,052
Office Expenses$2,795--$2,795
All Other Expenses$1,733--$1,733
Interest$989--$989
Other Expenses$656--$656
Occupancy$-280--$-280
Total Functional Expenses$28,855$0$0$28,855
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$456,974
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bourdelais
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

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 Appendix367 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064606
IRS990ScheduleD/LandGrp/BookValueAmt06077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE INSURANCE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263930
IRS990ScheduleD/TotalLiabilityAmt0456974
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOURDELAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893543142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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ReturnHeader/Filer/EIN0382456447
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ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02022-05-12T07:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURDELAIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,184
Liabilities
$482,231
Net assets
$304,953
Revenue
$14,794
Expenses
$28,855
Net income
-$14,061
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
2021Detailed filing. Detailed filing data is available for this year.$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