Civic Intelligence

Mounds View Community Theater

990EZ • Fiscal year 2016 • EIN 41-1887330

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

5613 Saint Stephens StMounds View, MN 55112-1209

(763) 786-1939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,615

Down $9,191 (-32%) from 2015

Net Assets

$19,615

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,563

Down $16,243 (-29%) from 2015

Expenses

Down

$49,754

Down $1,299 (-2.5%) from 2015

Net Income

Down

-$9,191

Down $14,944 (-260%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $23,053Liabilities 2014: $0Net Assets 2014: $23,0532014Assets 2015: $28,806Liabilities 2015: $02015Assets 2016: $19,615Liabilities 2016: $0Net Assets 2016: $19,6152016Assets 2017: $22,857Liabilities 2017: $0Net Assets 2017: $22,8572017Assets 2018: $36,544Liabilities 2018: $0Net Assets 2018: $36,5442018Assets 2019: $39,471Liabilities 2019: $0Net Assets 2019: $39,4712019Assets 2020: $27,261Net Assets 2020: $27,2612020Assets 2021: $26,404Net Assets 2021: $26,4042021

Highlighted filing

2016

Assets$19,615
Liabilities$0
Net Assets$19,615

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $56,645Expenses 2014: $56,050Net Income 2014: $5952014Revenue 2015: $56,806Expenses 2015: $51,053Net Income 2015: $5,7532015Revenue 2016: $40,563Expenses 2016: $49,754Net Income 2016: -$9,1912016Revenue 2017: $42,007Expenses 2017: $38,765Net Income 2017: $3,2422017Revenue 2018: $58,600Expenses 2018: $44,913Net Income 2018: $13,6872018Revenue 2019: $48,728Expenses 2019: $45,801Net Income 2019: $2,9272019Revenue 2020: $1,195Expenses 2020: $1,737Net Income 2020: -$5422020Revenue 2021: $2,250Expenses 2021: $3,107Net Income 2021: -$8572021

Highlighted filing

2016

Revenue$40,563
Expenses$49,754
Net Income-$9,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,563
Mission and Program Overview

Mission

Performance art education and production

Program Services

DescriptionGrantsExpenses
Put on one show with twelve performances involving 140-155 people from throughout the community including actors musicians ushers concessions set crew board members and staff-$49,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WuoriOperations Chair & TreasurerPT$0--
Sally CameronPlanning & Development ChairPT$0--
Bruce CameronProduction ChairPT$0--
Debbie RielleySecretaryPT$0--
Judy BergmanMemberPT$0--
Carol MillsMemberPT$0--
Diane MurphyMemberPT$0--
Ross WilkeMemberPT$0--
Kathy WilliamsMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mounds View Community Theater
EIN
41-1887330
Address
5613 Saint Stephens St, Mounds View, MN 55112-1209

Signing Officer

Name
Diane Wuori
Title
Chair Treasurer
Phone
7637861939
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Hawkins Tax and Accounting
Address
700 Seville Dr STE 204, Jordan, MN 55352
Preparer
Cheryl Hawkins CPA
Phone
9522228272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRoyalties 8,154Insurance 1,100Publicity 1,515Tickets 451Sets 3,343Costumes 816Props 58Sound 5,170Donations 628Events 2,018Other Expenses 85Program Expense 3,629Paypal Fees 175Fundraising Expenses 831Administrative Expenses 376

Raw XML Appendix196 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/PersonNm1Sally Cameron
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Production Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoyalties 8,154Insurance 1,100Publicity 1,515Tickets 451Sets 3,343Costumes 816Props 58Sound 5,170Donations 628Events 2,018Other Expenses 85Program Expense 3,629Paypal Fees 175Fundraising Expenses 831Administrative Expenses 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Wuori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07637861939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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ReturnHeader/Filer/EIN0411887330
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ReturnHeader/Filer/USAddress/CityNm0Mounds View
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ReturnHeader/FilingSecurityInformation/IPTm011:29:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Seville Dr STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055352
ReturnHeader/PreparerPersonGrp/PhoneNum09522228272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Hawkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T11:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits