Civic Intelligence

Thief River Falls Community Arts Council

990EZ • Fiscal year 2012 • EIN 41-1263273

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 20756701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$76,870

Up $16,575 (+27%) from 2011

Net Assets

Up

$76,870

Up $16,575 (+27%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$41,669

Down $3,511 (-7.8%) from 2011

Expenses

Down

$25,094

Down $20,519 (-45%) from 2011

Net Income

Up

$16,575

Up $17,008 (+3928%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $60,728Net Assets 2010: $60,7282010Assets 2011: $60,295Net Assets 2011: $60,2952011Assets 2012: $76,870Liabilities 2012: $0Net Assets 2012: $76,8702012Assets 2013: $93,638Liabilities 2013: $0Net Assets 2013: $93,6382013Assets 2014: $118,365Liabilities 2014: $0Net Assets 2014: $118,3652014Assets 2015: $155,566Liabilities 2015: $0Net Assets 2015: $155,5662015Assets 2016: $169,333Liabilities 2016: $0Net Assets 2016: $169,3332016Assets 2017: $145,700Liabilities 2017: $0Net Assets 2017: $145,7002017Assets 2018: $155,035Liabilities 2018: $0Net Assets 2018: $155,0352018Assets 2019: $160,005Liabilities 2019: $0Net Assets 2019: $160,0052019Assets 2020: $150,264Liabilities 2020: $0Net Assets 2020: $150,2642020Assets 2021: $172,539Liabilities 2021: $0Net Assets 2021: $172,5392021Assets 2022: $210,297Liabilities 2022: $0Net Assets 2022: $210,2972022Assets 2023: $219,771Liabilities 2023: $0Net Assets 2023: $219,7712023Assets 2024: $200,163Liabilities 2024: $0Net Assets 2024: $200,1632024

Highlighted filing

2012

Assets$76,870
Liabilities$0
Net Assets$76,870
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $45,570Expenses 2010: $28,950Net Income 2010: $16,6202010Revenue 2011: $45,180Expenses 2011: $45,613Net Income 2011: -$4332011Revenue 2012: $41,669Expenses 2012: $25,094Net Income 2012: $16,5752012Revenue 2013: $53,660Expenses 2013: $36,891Net Income 2013: $16,7692013Revenue 2014: $58,538Expenses 2014: $33,811Net Income 2014: $24,7272014Revenue 2015: $103,896Expenses 2015: $66,695Net Income 2015: $37,2012015Revenue 2016: $88,397Expenses 2016: $74,630Net Income 2016: $13,7672016Revenue 2017: $59,434Expenses 2017: $83,067Net Income 2017: -$23,6332017Revenue 2018: $94,117Expenses 2018: $84,782Net Income 2018: $9,3352018Revenue 2019: $98,267Expenses 2019: $93,297Net Income 2019: $4,9702019Revenue 2020: $50,458Expenses 2020: $60,199Net Income 2020: -$9,7412020Revenue 2021: $91,871Expenses 2021: $69,596Net Income 2021: $22,2752021Revenue 2022: $142,518Expenses 2022: $104,760Net Income 2022: $37,7582022Revenue 2023: $120,312Expenses 2023: $110,838Net Income 2023: $9,4742023Revenue 2024: $111,198Expenses 2024: $130,806Net Income 2024: -$19,6082024

Highlighted filing

2012

Revenue$41,669
Expenses$25,094
Net Income$16,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides theatre productions to the community.

Filing and Contact Details

Filer

EIN
41-1263273
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057468
IRS990EZ/CashSavingsAndInvestments/EOY075173
IRS990EZ/ContributionsGiftsGrantsEtc012182
IRS990EZ/CostOfGoodsSold0258
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016575
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0757
IRS990EZ/GrossReceipts041927
IRS990EZ/GrossSalesOfInventory01015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0178
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060295
IRS990EZ/NetAssetsOrFundBalancesBOY060295
IRS990EZ/NetAssetsOrFundBalances/EOY076870
IRS990EZ/NetAssetsOrFundBalancesEOY076870
IRS990EZ/OccupancyRentUtilitiesAndMaint01130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DAVID ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN STEGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02827
IRS990EZ/OtherAssetsTotal/EOY01697
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023664
IRS990EZ/OtherRevenueTotal09689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES THEATRE PRODUCTIONS TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES THEATER PRODUCTIONS TO THE COMMUNITY. 3 PRODUCTIONS WERE GIVEN IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020342
IRS990EZ/ProgramServiceRevenue015483
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 FERN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN STEGEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186810423
IRS990EZ/TotalAssets/BOY060295
IRS990EZ/TotalAssets/EOY076870
IRS990EZ/TotalExpenses025094
IRS990EZ/TotalProgramServiceExpenses020342
IRS990EZ/TotalRevenue041669
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0528
IRS990ScheduleA/GrossInvestmentIncome170/Total01715
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015483
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027386
IRS990ScheduleA/OtherIncome170/Total0118537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38380
IRS990ScheduleA/PublicSupportTotal170082880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013733
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021175
IRS990ScheduleA/Total170/Total082880
IRS990ScheduleA/TotalSupport0203132
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 178..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,015. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 258. GROSS PROFIT: 757. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 258. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 258.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 9,689.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,130.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 19,599. DESCRIPTION: STATE OF MN FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 2,203. DESCRIPTION: DUES/FEES. AMOUNT: 138. DESCRIPTION: SUPPLIES. AMOUNT: 14. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 363. DESCRIPTION: BANK CHARGES & MISC. AMOUNT: 605. DESCRIPTION: POSTAGE. AMOUNT: 263. DESCRIPTION: INSURANCE. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 23,664.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,827. END OF YEAR AMOUNT: 1,697.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411263273
ReturnHeader/Filer/Name/BusinessNameLine10THIEF RIVER FALLS COMMUNITY ARTS COUNCIL
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186817769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 207
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ROBIN STEGMAN
ReturnHeader/Officer/Phone02186837715
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 THIRD ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0567010790
ReturnHeader/Preparer/Name0DAVID ONKKA CPA
ReturnHeader/Preparer/Phone02186816265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T09:40:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,870
Liabilities
$0
Net assets
$76,870
Revenue
$41,669
Expenses
$25,094
Net income
$16,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.11$1.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.20$1.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.43$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.92$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.50$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.94$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.59$0.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.88$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.04$0.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.54$0.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.42$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.45$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.46$0.29$0.17