Civic Intelligence

County Seat Theater of Carlton

EIN 41-1940280 • 501(c)3 • Cloquet, MN

Profile

Performing arts performance education and promotion. To offer the opportunity for individuals of all ages to participate in all aspects of the performing arts. To bring quality live theater to the community. To promote the performing & visual arts.

2035 Highway 33 SCloquet, MN 55720-2942

www.countyseattheater.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$46,836

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$387,845

Down $13,123 (-3.3%) from 2023

Liabilities

Down

$24,793

Down $3,012 (-11%) from 2023

Net Assets

Down

$363,052

Down $10,111 (-2.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$155,019

Down $27,839 (-15%) from 2023

Expenses

Down

$165,130

Down $8,193 (-4.7%) from 2023

Net Income

Down

-$10,111

Down $19,646 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $382,826Liabilities 2010: $183,424Net Assets 2010: $199,4022010Assets 2011: $363,495Liabilities 2011: $137,1852011Assets 2012: $366,934Liabilities 2012: $134,0732012Assets 2013: $335,810Liabilities 2013: $112,6112013Assets 2014: $311,859Liabilities 2014: $90,7792014Assets 2015: $299,299Liabilities 2015: $74,9942015Assets 2016: $287,629Liabilities 2016: $56,0002016Assets 2017: $282,094Liabilities 2017: $43,7832017Assets 2018: $295,950Liabilities 2018: $41,3192018Assets 2019: $311,313Liabilities 2019: $40,6732019Assets 2020: $315,680Liabilities 2020: $37,7582020Assets 2021: $410,574Liabilities 2021: $35,488Net Assets 2021: $375,0862021Assets 2022: $394,368Liabilities 2022: $30,740Net Assets 2022: $363,6282022Assets 2023: $400,968Liabilities 2023: $27,805Net Assets 2023: $373,1632023Assets 2024: $387,845Liabilities 2024: $24,793Net Assets 2024: $363,0522024

Highlighted filing

2024

Assets$387,845
Liabilities$24,793
Net Assets$363,052
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $86,233Expenses 2010: $86,600Net Income 2010: -$3672010Revenue 2011: $133,160Expenses 2011: $106,252Net Income 2011: $26,9082011Revenue 2012: $151,145Expenses 2012: $144,594Net Income 2012: $6,5512012Revenue 2013: $130,434Expenses 2013: $140,096Net Income 2013: -$9,6622013Revenue 2014: $124,392Expenses 2014: $126,511Net Income 2014: -$2,1192014Revenue 2015: $141,725Expenses 2015: $138,500Net Income 2015: $3,2252015Revenue 2016: $133,447Expenses 2016: $126,149Net Income 2016: $7,2982016Revenue 2017: $145,203Expenses 2017: $138,521Net Income 2017: $6,6822017Revenue 2018: $168,622Expenses 2018: $152,302Net Income 2018: $16,3202018Revenue 2019: $153,782Expenses 2019: $137,773Net Income 2019: $16,0092019Revenue 2020: $109,529Expenses 2020: $102,247Net Income 2020: $7,2822020Revenue 2021: $219,231Expenses 2021: $122,067Net Income 2021: $97,1642021Revenue 2022: $126,060Expenses 2022: $137,518Net Income 2022: -$11,4582022Revenue 2023: $182,858Expenses 2023: $173,323Net Income 2023: $9,5352023Revenue 2024: $155,019Expenses 2024: $165,130Net Income 2024: -$10,1112024

Highlighted filing

2024

Revenue$155,019
Expenses$165,130
Net Income-$10,111
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$387,845
Liabilities
$24,793
Net assets
$363,052
Revenue
$155,019
Expenses
$165,130
Net income
-$10,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.25$3.63$1.55$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.28$3.73$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.64$1.26$1.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.35$3.75$2.19$1.22$0.97
2020Summary only. Only limited summary data is available for this year.$3.16$0.38$1.10$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$3.11$0.41$1.54$1.38$0.16
2018Summary only. Only limited summary data is available for this year.$2.96$0.41$1.69$1.52$0.16
2017Summary only. Only limited summary data is available for this year.$2.82$0.44$1.45$1.39$0.07
2016Summary only. Only limited summary data is available for this year.$2.88$0.56$1.33$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$2.99$0.75$1.42$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$3.12$0.91$1.24$1.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.36$1.13$1.30$1.40$0.10
2012Summary only. Only limited summary data is available for this year.$3.67$1.34$1.51$1.45$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$1.37$1.33$1.06$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.83$1.99$0.86$0.87$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$157,029
Mission and Program Overview

Mission

Performing arts performance and promotion

Performing arts performance education and promotion. To offer the opportunity for individuals of all ages to participate in all aspects of the performing arts. To bring quality live theater to the community. To promote the performing & visual arts.

Program Services

DescriptionGrantsExpenses
STAGED FIVE ADULT SHOWS. ATTENDANCE - 3,055. PARTICIPANTS VOLUNTEERS - 172. STAGED FIVE CHILDRENS & TEEN THEATER SHOWS. ATTENDANCE - 1,208. PARTICIPANTS VOLUNTEERS - 213. STAGED SEVEN OTHER EVENTS CONCERTS. ATTENDANCE - 1,247. PARTICIPANTS VOLUNTEERS - 271.$0$165,130
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SOUKKALAGeneral ManagerFT$43,836$3,000$46,836
GREG ANDERSONArtistic DirectorPT$2,000-$2,000
JUSTIN DINGERPresident-$0--
LARRY ANDERSONVice President-$0--
KAREN MURPHYTreasurer-$0--
MIRIAM EFFINGERSecretary-$0--
JOHN JUSTADBoard Member-$0--
PAULA OLSENBoard Member-$0--
BRENDA VOLMANNBoard Member-$0--
RONI DINWIDDIEBoard Member-$0--
JOANN GUSTAFSONBoard Member-$0--
RUTH STUARTBoard Member-$0--
CINDY BLANDINGBoard Member-$0--
RICHARD BREUERBusiness ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
County Seat Theater of Carlton
EIN
41-1940280
Address
2035 HIGHWAY 33 S, CLOQUET, MN 55720-2942

Signing Officer

Name
Richard Breuer
Title
Business Manager
Phone
2184285325
Signed
2025-11-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| COSTUMES, $2104| MISCELLANEOUS SHOW, $8476| PHOTO PROCESSING, $181| PROPS, $998| ROYALTIES, $2829| REFRESHMENTS, $4238| SETS, $3065| ANNUAL MEETING, $145| CELL PHONE, $1376| CREDIT CARD AND TICKETING, $190| EXPENDABLE SUPPLIES, $1075| INSURANCE, $9158| OFFICE EXPENSE, $2904| TELEPHONE, $1406| DEPRECIATION, $24005| VEHICLE EXPENSE, $2386|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| MORTGAGE PAYABLE, $27805, $24793|”

Raw XML Appendix220 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/CityNm0WRENSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153382
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061180
IRS990EZ/CostOfGoodsSoldAmt02010
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387845
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0787
IRS990EZ/GrossReceiptsAmt0157029
IRS990EZ/GrossSalesOfInventoryAmt02797
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247586
IRS990EZ/LandAndBuildingsGrp/EOYAmt0308259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373163
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013872
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN DINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUTH STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY BLANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL SOUKKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD BREUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BUSINESS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS PERFORMANCE EDUCATION AND PROMOTION. TO OFFER THE OPPORTUNITY FOR INDIVIDUALS OF ALL AGES TO PARTICIPATE IN ALL ASPECTS OF THE PERFORMING ARTS. TO BRING QUALITY LIVE THEATER TO THE COMMUNITY. TO PROMOTE THE PERFORMING & VISUAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt023252
IRS990EZ/ProgramServiceRevenueAmt091018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAGED FIVE ADULT SHOWS. ATTENDANCE - 3,055. PARTICIPANTS VOLUNTEERS - 172. STAGED FIVE CHILDRENS & TEEN THEATER SHOWS. ATTENDANCE - 1,208. PARTICIPANTS VOLUNTEERS - 213. STAGED SEVEN OTHER EVENTS CONCERTS. ATTENDANCE - 1,247. PARTICIPANTS VOLUNTEERS - 271.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165130
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027805
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNTYSEATTHEATER.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042048
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080111
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IRS990ScheduleA/TotalSupportAmt0389241
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| COSTUMES, $2104| MISCELLANEOUS SHOW, $8476| PHOTO PROCESSING, $181| PROPS, $998| ROYALTIES, $2829| REFRESHMENTS, $4238| SETS, $3065| ANNUAL MEETING, $145| CELL PHONE, $1376| CREDIT CARD AND TICKETING, $190| EXPENDABLE SUPPLIES, $1075| INSURANCE, $9158| OFFICE EXPENSE, $2904| TELEPHONE, $1406| DEPRECIATION, $24005| VEHICLE EXPENSE, $2386|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| MORTGAGE PAYABLE, $27805, $24793|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BREUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184285325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY SEAT THEATER OF CARLTON
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0411940280
ReturnHeader/Filer/ForeignPhoneNum02188780071
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 HIGHWAY 33 S
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557202942
ReturnHeader/ReturnTs02025-11-17T12:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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