Civic Intelligence

Theatre North

EIN 38-2713948 • 501(c)3 • Ironwood, MI

Profile

Provide live theatre to the public

PO Box 32Ironwood, MI 49938

theatrenorth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,073

Up $22,674 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,073

Up $22,674 (+22%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$116,007

Up $44,756 (+63%) from 2023

Expenses

Up

$85,537

Up $50,865 (+147%) from 2023

Net Income

Down

$30,470

Down $6,109 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $113,385Liabilities 2012: $02012Assets 2013: $103,716Liabilities 2013: $0Net Assets 2013: $103,7162013Assets 2014: $98,981Liabilities 2014: $0Net Assets 2014: $98,9812014Assets 2015: $83,787Liabilities 2015: $0Net Assets 2015: $83,7872015Assets 2016: $87,625Liabilities 2016: $0Net Assets 2016: $87,6252016Assets 2017: $74,126Liabilities 2017: $0Net Assets 2017: $74,1262017Assets 2022: $68,819Liabilities 2022: $0Net Assets 2022: $68,8192022Assets 2023: $105,399Liabilities 2023: $0Net Assets 2023: $105,3992023Assets 2024: $128,073Net Assets 2024: $128,0732024

Highlighted filing

2024

Assets$128,073
Liabilities-
Net Assets$128,073
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $66,302Expenses 2012: $55,967Net Income 2012: $10,3352012Revenue 2013: $27,243Expenses 2013: $36,912Net Income 2013: -$9,6692013Revenue 2014: $39,845Expenses 2014: $44,580Net Income 2014: -$4,7352014Revenue 2015: $18,790Expenses 2015: $33,984Net Income 2015: -$15,1942015Revenue 2016: $35,155Expenses 2016: $31,317Net Income 2016: $3,8382016Revenue 2017: $26,657Expenses 2017: $40,156Net Income 2017: -$13,4992017Revenue 2022: $61,305Expenses 2022: $50,679Net Income 2022: $10,6262022Revenue 2023: $71,251Expenses 2023: $34,672Net Income 2023: $36,5792023Revenue 2024: $116,007Expenses 2024: $85,537Net Income 2024: $30,4702024

Highlighted filing

2024

Revenue$116,007
Expenses$85,537
Net Income$30,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,073
Liabilities
-
Net assets
$128,073
Revenue
$116,007
Expenses
$85,537
Net income
$30,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.16$0.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.71$0.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.27$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.66$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$116,007
Mission and Program Overview

Mission

To bring performing arts to the community

Provide live theatre to the public

Program Services

DescriptionGrantsExpenses
LIVE THEATRE-$41,601
LIVE THEATRE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDALENE HILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre North
EIN
38-2713948
Phone
9069324371
Address
PO BOX 32, IRONWOOD, MI 49938

Signing Officer

Name
Magdalene Hill
Title
President
Phone
9069324371
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shelley Nordine Accounting
Address
182 OLSON RD, WAKEFIELD, MI 49968-9533
Preparer
Shelley a Nordine
Phone
9063643812
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 1,100 total 1,100”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,952 office 1,601 conferences/meetings 2,800 insurance 2,576 director fees 1,050 licenses 290 supplies 27,984 production fees 15,455 dues 50 non-investment depreciation 429 total 59,187”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -143”

Form 990-ez, Part II, Line 24

“Keyboard 3,815 22,753 less accumulated depreciation 0 3,431 total 3,815 19,322”

Form 990-ez, Part III, Line 31

“LIVE THEATRE”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGDALENE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09069324371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01306 HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128073
IRS990EZ/GrossReceiptsAmt0116007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt022753
IRS990EZ/LandAndBuildingsGrp/EOYAmt022753
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128073
IRS990EZ/OccupancyRentUtltsAndMaintAmt017805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDALENE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036149
IRS990EZ/OtherChangesInNetAssetsAmt0-143
IRS990EZ/OtherExpensesTotalAmt059187
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVE THEATRE TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt07783
IRS990EZ/ProgramServiceRevenueAmt058454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085537
IRS990EZ/TotalProgramServiceExpensesAmt041601
IRS990EZ/TotalRevenueAmt0116007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEATRENORTH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061305
IRS990ScheduleA/Total509Grp/TotalAmt0248563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 1,100 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,952 OFFICE 1,601 CONFERENCES/MEETINGS 2,800 INSURANCE 2,576 DIRECTOR FEES 1,050 LICENSES 290 SUPPLIES 27,984 PRODUCTION FEES 15,455 DUES 50 NON-INVESTMENT DEPRECIATION 429 TOTAL 59,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEYBOARD 3,815 22,753 LESS ACCUMULATED DEPRECIATION 0 3,431 TOTAL 3,815 19,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE THEATRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09069324371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE NORTH
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0382713948
ReturnHeader/Filer/PhoneNum09069324371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0IRONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814726306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY NORDINE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 OLSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499689533
ReturnHeader/PreparerPersonGrp/PhoneNum09063643812
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY A NORDINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T21:43:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.