Civic Intelligence

Paradise Community Theatre Assn Inc

EIN 41-1837282 • 501(c)3 • Mora, MN

Profile

Provide local arts and entertainment at an economical cost

237 Union St SMora, MN 55051

www.moratheater.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$368,602

Down $15,821 (-4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$368,602

No earlier filing loaded for comparison.

Revenue

Up

$138,837

Up $7,008 (+5.3%) from 2023

Expenses

Up

$154,659

Up $8,752 (+6.0%) from 2023

Net Income

Down

-$15,822

Down $1,744 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $460,372Liabilities 2012: $0Net Assets 2012: $460,3722012Assets 2013: $435,381Liabilities 2013: $02013Assets 2014: $435,880Liabilities 2014: $02014Assets 2015: $429,274Liabilities 2015: $02015Assets 2016: $385,781Liabilities 2016: $02016Assets 2017: $377,913Liabilities 2017: $02017Assets 2018: $383,170Liabilities 2018: $02018Assets 2019: $370,759Net Assets 2019: $370,7592019Assets 2020: $365,550Liabilities 2020: $02020Assets 2021: $390,991Net Assets 2021: $390,9912021Assets 2022: $398,502Net Assets 2022: $398,5022022Assets 2023: $384,423Liabilities 2023: $02023Assets 2024: $368,602Net Assets 2024: $368,6022024

Highlighted filing

2024

Assets$368,602
Liabilities-
Net Assets$368,602

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $214,643Expenses 2012: $154,049Net Income 2012: $60,5942012Revenue 2013: $125,281Expenses 2013: $150,272Net Income 2013: -$24,9912013Revenue 2014: $157,408Expenses 2014: $156,909Net Income 2014: $4992014Revenue 2015: $177,832Expenses 2015: $184,438Net Income 2015: -$6,6062015Revenue 2016: $149,578Expenses 2016: $193,071Net Income 2016: -$43,4932016Revenue 2017: $171,213Expenses 2017: $179,081Net Income 2017: -$7,8682017Revenue 2018: $173,466Expenses 2018: $168,209Net Income 2018: $5,2572018Revenue 2019: $194,516Expenses 2019: $206,926Net Income 2019: -$12,4102019Revenue 2020: $102,068Expenses 2020: $107,277Net Income 2020: -$5,2092020Revenue 2021: $147,966Expenses 2021: $122,525Net Income 2021: $25,4412021Revenue 2022: $156,851Expenses 2022: $149,341Net Income 2022: $7,5102022Revenue 2023: $131,829Expenses 2023: $145,907Net Income 2023: -$14,0782023Revenue 2024: $138,837Expenses 2024: $154,659Net Income 2024: -$15,8222024

Highlighted filing

2024

Revenue$138,837
Expenses$154,659
Net Income-$15,822

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$156,851
Mission and Program Overview

Mission

Provide local arts and entertainment at an economical cost

Program Services

DescriptionGrantsExpenses
ORGANIZATION ENCOURAGES LOCAL INVOLVEMENT IN THE ARTS BY PROVIDING ECONOMICAL VIEWING OF CURRENT MOVIES. APPROXIMATELY 75 MOVIES, LIVE ENTERTAINMENT & PLAYS ARE PROVIDED ANNUALLY AND AVAILABLE TO THE COMMUNITY.-$149,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LONGDirector-$0--
CINDY LARSONTreasurer-$0--
JOHN SKELLYSecretary-$0--
RICHARD FUCHSPresident-$0--
RYAN JACOBSONDirector-$0--
SCOTT MOEDirector-$0--
GAYLA OLSONDirector-$0--
JODI SCHULTZDirector-$0--
JESSICA THOMSONVice Preside-$0--
BRIAN WEISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Community Theatre Assn Inc
EIN
41-1837282
Phone
3206793964
Address
237 UNION ST S, MORA, MN 55051

Signing Officer

Name
Richard Fuchs
Title
President
Phone
3206793964
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Thiel CPA
Address
47 PARK ST N, MORA, MN 55051-1389
Preparer
Jonathan M Thiel CPA
Phone
3206793553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facility rental 2,325 total 2,325

Form 990-ez, Part I, Line 16

Expenses cost of program receipts 50,692 depreciation 20,308 advertising 413 office supply & postage 1,854 program related cogs 8,509 insurance 4,187 total 85,963

Form 990-ez, Part II, Line 24

Projector down payment 25,480 0 total 25,480 0

Form 990-ez, Part III, Line 28

Organization encourages local involvement in the arts by providing economical viewing of current movies. Approximately 75 movies, live entertainment & plays are provided annually and available to the community.

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025480
IRS990EZ/OtherExpensesTotalAmt085963
IRS990EZ/OtherRevenueTotalAmt02325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL ARTS AND ENTERTAINMENT AT AN ECONOMICAL COST
IRS990EZ/ProgramServiceRevenueAmt0106955
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149341
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IRS990EZ/SalariesOtherCompEmplBnftAmt043568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MORATHEATER.COM/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 2,325 TOTAL 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COST OF PROGRAM RECEIPTS 50,692 DEPRECIATION 20,308 ADVERTISING 413 OFFICE SUPPLY & POSTAGE 1,854 PROGRAM RELATED COGS 8,509 INSURANCE 4,187 TOTAL 85,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTOR DOWN PAYMENT 25,480 0 TOTAL 25,480 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ENCOURAGES LOCAL INVOLVEMENT IN THE ARTS BY PROVIDING ECONOMICAL VIEWING OF CURRENT MOVIES. APPROXIMATELY 75 MOVIES, LIVE ENTERTAINMENT & PLAYS ARE PROVIDED ANNUALLY AND AVAILABLE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FUCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206793964
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE COMMUNITY THEATRE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0411837282
ReturnHeader/Filer/PhoneNum03206793964
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 UNION ST S
ReturnHeader/Filer/USAddress/CityNm0MORA
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ReturnHeader/Filer/USAddress/ZIPCd055051
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831434451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M THIEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 PARK ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550511389
ReturnHeader/PreparerPersonGrp/PhoneNum03206793553
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN M THIEL CPA
ReturnHeader/ReturnTs02023-10-30T11:31:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUCHS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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