Civic Intelligence

Black Box Inc.

990 • Fiscal year 2022 • EIN 41-1847476

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileWWW.BLACKBOXSTCLOUD.COM
PO Box 971St Cloud, MN 56302

(320) 255-9052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$343,895

Down $17,214 (-4.8%) from 2021

Net Assets

Down

$258,599

Down $13,360 (-4.9%) from 2021

Liabilities

Down

$85,296

Down $3,854 (-4.3%) from 2021

Revenue And Expenses

Revenue

Down

-$125

Down $4,047 (-103%) from 2021

Expenses

Down

$13,235

Down $1,540 (-10%) from 2021

Net Income

Down

-$13,360

Down $2,507 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $480,494Liabilities 2011: $0Net Assets 2011: $480,4942011Assets 2012: $453,397Liabilities 2012: $0Net Assets 2012: $453,3972012Assets 2013: $437,766Liabilities 2013: $0Net Assets 2013: $437,7662013Assets 2014: $419,035Liabilities 2014: $8,351Net Assets 2014: $410,6842014Assets 2015: $403,778Liabilities 2015: $11,666Net Assets 2015: $392,1122015Assets 2016: $387,932Liabilities 2016: $15,292Net Assets 2016: $372,6402016Assets 2017: $402,529Liabilities 2017: $53,070Net Assets 2017: $349,4592017Assets 2018: $414,175Liabilities 2018: $87,543Net Assets 2018: $326,6322018Assets 2019: $396,653Liabilities 2019: $90,661Net Assets 2019: $305,9922019Assets 2020: $378,514Liabilities 2020: $95,702Net Assets 2020: $282,8122020Assets 2021: $361,109Liabilities 2021: $89,150Net Assets 2021: $271,9592021Assets 2022: $343,895Liabilities 2022: $85,296Net Assets 2022: $258,5992022Assets 2023: $267,177Liabilities 2023: $0Net Assets 2023: $267,1772023Assets 2024: $244,246Liabilities 2024: $0Net Assets 2024: $244,2462024

Highlighted filing

2022

Assets$343,895
Liabilities$85,296
Net Assets$258,599
Open 2022 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $11,025Expenses 2011: $35,914Net Income 2011: -$24,8892011Expenses 2012: $33,3462012Revenue 2013: $12,814Expenses 2013: $28,445Net Income 2013: -$15,6312013Revenue 2014: $9,487Expenses 2014: $36,569Net Income 2014: -$27,0822014Revenue 2015: $8,580Expenses 2015: $27,152Net Income 2015: -$18,5722015Revenue 2016: $14,029Expenses 2016: $33,501Net Income 2016: -$19,4722016Revenue 2017: $9,382Expenses 2017: $32,563Net Income 2017: -$23,1812017Revenue 2018: $2,429Expenses 2018: $25,256Net Income 2018: -$22,8272018Revenue 2019: $1,592Expenses 2019: $22,232Net Income 2019: -$20,6402019Revenue 2020: $1,411Expenses 2020: $24,591Net Income 2020: -$23,1802020Revenue 2021: $3,922Expenses 2021: $14,775Net Income 2021: -$10,8532021Revenue 2022: -$125Expenses 2022: $13,235Net Income 2022: -$13,3602022Revenue 2023: $15,599Expenses 2023: $7,021Net Income 2023: $8,5782023Revenue 2024: $0Expenses 2024: $22,931Net Income 2024: -$22,9312024

Highlighted filing

2022

Revenue-$125
Expenses$13,235
Net Income-$13,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Provide affordable performance space for local arts groups.

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,315$340,225▼ $17,090
Loans From Officers Directors$52,286$56,063▲ $3,777
Cash and Non-Interest-Bearing Accounts$-22$206▲ $228
Total Assets$361,109$343,895▼ $17,214
Other Assets Total$3,816$3,464▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,864$29,233▼ $7,631
Total Liabilities$89,150$85,296▼ $3,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,959$258,599▼ $13,360
Total Net Assets Fund Balance$271,959$258,599▼ $13,360
Total Liabilities and Net Assets / Fund Balance$361,109$343,895▼ $17,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,225$386,261$666,486
Land$60,000-$60,000
Equipment$0$38,209$38,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter DonohuePresident
Michael NovakVice President & Treasurer
Audrey DonohueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-125
Change in Net Assets
$-13,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,235
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
Interest$1,077--$1,077
Occupancy$199--$199
Advertising$111--$111
Other Expenses$60--$60
Total Functional Expenses$13,235$0$0$13,235
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael NovakBoard MemberInterested Persons Rent Office Space From Entity.interested Persons Rent Office Space From Entity.No$3,000
Peter DonohueBoard MemberInterested Persons Rent Office Space From Entity.No$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,286$56,063▲ $3,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Board of directors receives 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Black Box Inc
EIN
41-1847476
Phone
3202559052
Address
PO BOX 971, ST CLOUD, MN 56302

Signing Officer

Name
Michael Novak
Title
Secretary
Phone
3202559052
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Novak
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Chris a Stalboerger CPA
Phone
3202539505
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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,895
Liabilities
$85,296
Net assets
$258,599
Revenue
-$125
Expenses
$13,235
Net income
-$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.85$2.59$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.89$2.72$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.96$2.83$0.01$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.91$3.06$0.02$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.88$3.27$0.02$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.49$0.09$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$0.14$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$0.09$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.09$0.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.13$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.33
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.11$0.36$0.25