Civic Intelligence

Theatre Du Mississippi

EIN 39-1913461 • 501(c)3 • Winona, MN

Profile

To develop and perform high quality artistic programs, especially those that address important contemporary issues and reinforce a sense of community.

PO Box 184Winona, MN 55987

www.theatredumiss.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,501

Down $8,631 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,501

Down $8,631 (-41%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$27,359

Down $9,348 (-25%) from 2017

Expenses

Down

$35,990

Down $346 (-1.0%) from 2017

Net Income

Down

-$8,631

Down $9,002 (-2426%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $57,255Liabilities 2011: $0Net Assets 2011: $57,2552011Assets 2012: $20,355Liabilities 2012: $0Net Assets 2012: $20,3552012Assets 2013: $25,525Liabilities 2013: $0Net Assets 2013: $25,5252013Assets 2014: $20,416Liabilities 2014: $0Net Assets 2014: $20,4162014Assets 2015: $24,294Liabilities 2015: $0Net Assets 2015: $24,2942015Assets 2016: $20,761Liabilities 2016: $0Net Assets 2016: $20,7612016Assets 2017: $21,132Liabilities 2017: $0Net Assets 2017: $21,1322017Assets 2018: $12,501Liabilities 2018: $0Net Assets 2018: $12,5012018

Highlighted filing

2018

Assets$12,501
Liabilities$0
Net Assets$12,501
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $94,732Expenses 2011: $78,635Net Income 2011: $16,0972011Revenue 2012: $43,256Expenses 2012: $80,156Net Income 2012: -$36,9002012Revenue 2013: $49,046Expenses 2013: $43,876Net Income 2013: $5,1702013Revenue 2014: $28,861Expenses 2014: $33,970Net Income 2014: -$5,1092014Revenue 2015: $40,317Expenses 2015: $36,439Net Income 2015: $3,8782015Revenue 2016: $78,221Expenses 2016: $81,754Net Income 2016: -$3,5332016Revenue 2017: $36,707Expenses 2017: $36,336Net Income 2017: $3712017Revenue 2018: $27,359Expenses 2018: $35,990Net Income 2018: -$8,6312018

Highlighted filing

2018

Revenue$27,359
Expenses$35,990
Net Income-$8,631
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$12,501
Liabilities
$0
Net assets
$12,501
Revenue
$27,359
Expenses
$35,990
Net income
-$8,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$27.4$36.0$8.63
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$36.7$36.3$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$78.2$81.8$3.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$40.3$36.4$3.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$28.9$34.0$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$49.0$43.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$43.3$80.2$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$94.7$78.6$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$27,359
Mission and Program Overview

Mission

To develop and perform high quality artistic programs, especially those that address important contemporary issues and reinforce a sense of community.

See Schedule O

Program Services

DescriptionGrantsExpenses
Produced multiple theatrical productions.-$37,257
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim VrchotaPresident-$0--
Peggy SannerudVice President-$0--
Judy MyersSecretary-$0--
Mike SpeckTreasurer-$0--
Julie HeukeshovenArtistic Director-$0--
George CipovDirector-$0--
Jerry GoodwinDirector-$0--
Dovie HughesDirector-$0--
Tony OpeltDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theatre du Mississippi
EIN
39-1913461
Phone
5074292636
Address
PO Box 184, Winona, MN 55987

Signing Officer

Name
Mike Speck
Title
Treasurer
Phone
5074292636
Signed
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Rick Carlson CPA
Address
902 E 2nd Street Suite 202, Winona, MN 55987
Preparer
Rick Carlson
Phone
5074745280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Show expneses 3,970”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 565”

Form 990-EZ, Part III, Section 1, Line 1

“Primary exempt purpose - To develop and perform high quality artistic programs, especially those that address important contemporary issues and reinformce a sense of community.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Heukeshoven
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05504
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt03787
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatredumiss.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031874
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027359
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 969
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0391913461
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ReturnHeader/PreparerPersonGrp/PhoneNum05074745280
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-11T01:44:03-00:00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits