Civic Intelligence

Mounds View Community Theater

990EZ • Fiscal year 2017 • EIN 41-1887330

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilewww.mvct.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,857

Up $3,242 (+17%) from 2016

Net Assets

Up

$22,857

Up $3,242 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$42,007

Up $1,444 (+3.6%) from 2016

Expenses

Down

$38,765

Down $10,989 (-22%) from 2016

Net Income

Up

$3,242

Up $12,433 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$22,857
Liabilities$0
Net Assets$22,857
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$42,007
Expenses$38,765
Net Income$3,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$42,007
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WuoriExecutive BoardPT$0--
Sally CameronPlanning & Development ChairPT$0--
Bruce CameronProduction ChairPT$0--
Debbie RielleyOperations Chair & TreasurerPT$0--
Carol MillsMemberPT$0--
Robin EnglekingMemberPT$0--
Ross WilkeMemberPT$0--
Kathy WilliamsMemberPT$0--
Leslie SendenMember-$0--
Paul WilliamsMember-$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
Debbie Rielley
Title
Chair Treasurer
Phone
7637861939
Signed
2018-09-10
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 AmountDues 50Insurance 1,100Publicity 250Gifts & Scholarships 600Sets 1,434Costumes 936Benefits 950Misc 42Events 6,974”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0Mounds View
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Wuori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Rielley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Engleking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ross Wilke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leslie Senden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Planning & Development Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Production Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Operations Chair & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performance art education and production
IRS990EZ/PrintingPublicationsPostageAmt04249
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mvct.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011820
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0273270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 50Insurance 1,100Publicity 250Gifts & Scholarships 600Sets 1,434Costumes 936Benefits 950Misc 42Events 6,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Rielley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07637861939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mounds View Community Theater
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0411887330
ReturnHeader/Filer/USAddress/AddressLine1Txt05613 Saint Stephens St
ReturnHeader/Filer/USAddress/CityNm0Mounds View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551121209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.72.129.92
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm013:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472001801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Hawkins Tax and Accounting
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Hawkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T17:02:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,857
Liabilities
$0
Net assets
$22,857
Revenue
$42,007
Expenses
$38,765
Net income
$3,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$2.25$3.11$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$1.20$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.00$39.5$48.7$45.8$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$58.6$44.9$13.7
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$42.0$38.8$3.24
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$40.6$49.8$9.19
2015Summary only. Only limited summary data is available for this year.$28.8$0.00$56.8$51.1$5.75
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$56.6$56.1$0.60