Civic Intelligence

Crow River Players Inc

EIN 41-1927142 • 501(c)3 • New London, MN

Profile

Since 1998 crow river players, a non-profit arts organization, has managed and maintatined the little theatre auditorium. The board is an artist led group of local volunteers dedicated to providing creative space for the development and experimentation associated with the creation and presentation of artistic works.

PO Box 536New London, MN 56273

www.littletheatreauditorium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$277,796

Up $41,478 (+18%) from 2023

Liabilities

Down

$41,005

Down $5,912 (-13%) from 2023

Net Assets

Up

$236,791

Up $47,390 (+25%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$293,278

Up $93,803 (+47%) from 2023

Expenses

Up

$245,888

Up $2,097 (+0.9%) from 2023

Net Income

Up

$47,390

Up $91,706 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2021: $208,853Liabilities 2021: $62,188Net Assets 2021: $146,6652021Assets 2022: $289,132Liabilities 2022: $55,415Net Assets 2022: $233,7172022Assets 2023: $236,318Liabilities 2023: $46,917Net Assets 2023: $189,4012023Assets 2024: $277,796Liabilities 2024: $41,005Net Assets 2024: $236,7912024

Highlighted filing

2024

Assets$277,796
Liabilities$41,005
Net Assets$236,791
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $82,904Expenses 2021: $66,049Net Income 2021: $16,8552021Revenue 2022: $197,061Expenses 2022: $110,009Net Income 2022: $87,0522022Revenue 2023: $199,475Expenses 2023: $243,791Net Income 2023: -$44,3162023Revenue 2024: $293,278Expenses 2024: $245,888Net Income 2024: $47,3902024

Highlighted filing

2024

Revenue$293,278
Expenses$245,888
Net Income$47,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,796
Liabilities
$41,005
Net assets
$236,791
Revenue
$293,278
Expenses
$245,888
Net income
$47,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.41$2.37$2.93$2.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$1.99$2.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.55$2.34$1.97$1.10$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.62$1.47$0.83$0.66$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$293,278
Mission and Program Overview

Mission

Since 1998 crow river players, a non-profit arts organization, has managed and maintatined the little theatre auditorium. The board is an artist led group of local volunteers dedicated to providing creative space for the development and experimentation associated with the creation and presentation of artistic works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,401$236,791▲ $47,390
Land, Buildings, and Equipment, Net$117,560$113,779▼ $3,781
Savings and Temporary Cash Investments$65,548$93,230▲ $27,682
Cash and Non-Interest-Bearing Accounts$46,409$63,443▲ $17,034
Inventories for Sale or Use$6,026$7,341▲ $1,315
Accounts Receivable$775$0▼ $775
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,318$277,796▲ $41,478
Other Assets Total-$3-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,500$36,792▼ $6,708
Accounts Payable and Accrued Expenses$3,417$4,213▲ $796
Total Liabilities$46,917$41,005▼ $5,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,401$236,791▲ $47,390
Total Liabilities and Net Assets / Fund Balance$236,318$277,796▲ $41,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,377$9,412$91,789
Equipment$18,922$37,498$56,420
Leasehold Improvements$9,338$2,845$12,183
Other Land Buildings$3,142$5,465$8,607
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Bethany LacktorinPresident$28,750$28,750
Eric PayneDirector$1,755$1,755
Erik HatlestadVice President$1,140$1,140
Debra MortensonTreasurer$625$625

Board Members and Trustees

NameTitle
Brooke Michelle EischensDirector
Hannah HolmanDirector
Jessica RohloffDirector
John SzcurDirector
Matthew HegdahlDirector
Todd AndersonDirector
Kyle NovakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,159
Program Service Revenue
$69,030
Investment Income
$89
Other Revenue
$0
All Other Contributions
$224,159
Change in Net Assets
$47,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,618
Salaries, Compensation, and Employee Benefits$32,270
Total Fundraising Expense$5,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,203$6,454$1,613$32,270
Advertising$12,586$3,356$839$16,781
All Other Expenses$9,953$2,575$612$13,140
Depreciation Depletion$8,590$2,290$573$11,453
Other Expenses$7,446$1,986$496$9,928
Fees for Services Accounting-$7,581-$7,581
Insurance$3,991$1,064$266$5,321
Office Expenses$1,822$486$121$2,429
Interest$1,637$437$109$2,183
Fees for Services Other$1,237$558-$1,795
Travel$918$245$61$1,224
Conferences and Meetings$71$18$5$94
Total Functional Expenses$208,753$31,362$5,773$245,888
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crow River Players Inc
EIN
41-1927142
Phone
3205575584
Address
PO BOX 536, NEW LONDON, MN 56273

Signing Officer

Name
Debra Mortenson
Title
Treasurer
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mortenson
Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
William Taunton CPA LLC
Address
301 HWY 23 S, SPICER, MN 56288
Preparer
Tyler Walstrom
Phone
3207962074
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt01822
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION/ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01078
IRS990/OtherExpensesGrp/FundraisingAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11986
IRS990/OtherExpensesGrp/ProgramServicesAmt088299
IRS990/OtherExpensesGrp/ProgramServicesAmt131829
IRS990/OtherExpensesGrp/ProgramServicesAmt216171
IRS990/OtherExpensesGrp/ProgramServicesAmt37446
IRS990/OtherExpensesGrp/TotalAmt088299
IRS990/OtherExpensesGrp/TotalAmt131829
IRS990/OtherExpensesGrp/TotalAmt221561
IRS990/OtherExpensesGrp/TotalAmt39928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA MORTENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES - MUSIC
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093230
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517160
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517160
IRS990ScheduleA/TotalSupportAmt0517160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091789
IRS990ScheduleD/EquipmentGrp/BookValueAmt018922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236318
IRS990/TotalAssetsEOYAmt0277796
IRS990/TotalAssetsGrp/BOYAmt0236318
IRS990/TotalAssetsGrp/EOYAmt0277796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046917
IRS990/TotalLiabilitiesEOYAmt041005
IRS990/TotalLiabilitiesGrp/BOYAmt046917
IRS990/TotalLiabilitiesGrp/EOYAmt041005

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