Civic Intelligence

Entertainment Inc

EIN 45-0365989 • 501(c)3 • Williston, ND

Profile

To provide artistic entertainment, programs, and services, and to provide an educational outlet for individuals and groups within the community.

PO Box 744Williston, ND 58802-0744

entertainmentinc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$285,006

Up $95,146 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$285,006

Up $95,146 (+50%) from 2023

Revenue

Up

$181,348

Up $49,431 (+37%) from 2023

Expenses

Up

$86,202

Up $11,390 (+15%) from 2023

Net Income

Up

$95,146

Up $38,041 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,642Liabilities 2011: $02011Assets 2012: $61,068Liabilities 2012: $02012Assets 2013: $69,569Net Assets 2013: $69,5692013Assets 2014: $63,149Liabilities 2014: $02014Assets 2015: $85,505Net Assets 2015: $85,5052015Assets 2016: $63,000Liabilities 2016: $0Net Assets 2016: $63,0002016Assets 2017: $47,478Liabilities 2017: $0Net Assets 2017: $47,4782017Assets 2018: $42,416Liabilities 2018: $0Net Assets 2018: $42,4162018Assets 2019: $51,496Liabilities 2019: $0Net Assets 2019: $51,4962019Assets 2020: $67,168Liabilities 2020: $0Net Assets 2020: $67,1682020Assets 2021: $57,676Liabilities 2021: $0Net Assets 2021: $57,6762021Assets 2022: $132,755Liabilities 2022: $0Net Assets 2022: $132,7552022Assets 2023: $189,860Liabilities 2023: $0Net Assets 2023: $189,8602023Assets 2024: $285,006Liabilities 2024: $0Net Assets 2024: $285,0062024

Highlighted filing

2024

Assets$285,006
Liabilities$0
Net Assets$285,006

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $74,887Expenses 2011: $66,022Net Income 2011: $8,8652011Revenue 2012: $111,363Expenses 2012: $68,937Net Income 2012: $42,4262012Revenue 2013: $92,407Expenses 2013: $83,906Net Income 2013: $8,5012013Revenue 2014: $88,068Expenses 2014: $94,488Net Income 2014: -$6,4202014Revenue 2015: $95,276Expenses 2015: $72,920Net Income 2015: $22,3562015Revenue 2016: $80,780Expenses 2016: $103,285Net Income 2016: -$22,5052016Revenue 2017: $74,859Expenses 2017: $90,381Net Income 2017: -$15,5222017Revenue 2018: $76,912Expenses 2018: $81,974Net Income 2018: -$5,0622018Revenue 2019: $100,632Expenses 2019: $91,552Net Income 2019: $9,0802019Revenue 2020: $89,955Expenses 2020: $74,283Net Income 2020: $15,6722020Revenue 2021: $20,676Expenses 2021: $30,168Net Income 2021: -$9,4922021Revenue 2022: $154,580Expenses 2022: $79,501Net Income 2022: $75,0792022Revenue 2023: $131,917Expenses 2023: $74,812Net Income 2023: $57,1052023Revenue 2024: $181,348Expenses 2024: $86,202Net Income 2024: $95,1462024

Highlighted filing

2024

Revenue$181,348
Expenses$86,202
Net Income$95,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.81$0.86$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.32$0.75$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.55$0.80$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.01$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.81$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.95$0.73$0.22
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.88$0.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.92$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.11$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$184,024
Mission and Program Overview

Mission

To provide artistic entertainment, programs, and services, and to provide an educational outlet for individuals and groups within the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FUNCTIONS PRIMARILY AS A COMMUNITY THEATRE AND STRIVES TO PROVIDE HIGH QUALITY ENTERTAINMENT TO WESTERN NORTH DAKOTA AND EASTERN MONTANA. THE ANNUAL SEASON RUNS SEPTEMBER THROUGH MAY AND CONSISTS OF FOUR SHOWS; AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW.$0$84,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH FINDERSPresidentPT$0--
SUSAN LABARVice PresidentPT$0--
JIM RYENSecretaryPT$0--
JEAN LINDVIGTreasurerPT$0--
B MICHEAL QUALEDirectorPT$0--
JIM FEEDirectorPT$0--
CRYSTAL HAUGDirector-$0--
KAYLA STAMPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Entertainment Inc
EIN
45-0365989
Phone
7015773179
Address
PO BOX 744, WILLISTON, ND 58802-0744

Signing Officer

Name
James Ryen
Title
Secretary
Phone
7015773179
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Suess LLC
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Cheyanne Blanchard CPA
Phone
7015772157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 342.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,044. Returns and allowances: 0. Less cost of goods sold: 2,676. Gross profit: 368. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,943. Cost of labor: 0. Materials and supplies: 0. Other costs: 733. Inventory at end of year: 0. Cost of goods sold: 2,676.

Form 990-ez, Part I, Line 7B - Other Costs

Description: sales tax. Amount: 733.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 10,477.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12,937. Description: other expenses. Amount: 16,199. Total to form 990-ez, line 14: 29,136.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & memberships. Amount: 1,232. Description: miscellaneous. Amount: 2,236. Description: props/costumes/sets. Amount: 7,068. Description: events. Amount: 1,091. Description: dedication plaques. Amount: 50. Description: insurance. Amount: 1,974. Total to form 990-ez, line 16: 13,651.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,970. End of year amount: 94,216.

Form 990-ez, Part V, Line 34

The organization's bylaws were updated to reduce the number of board members from nine elected members to seven elected members.

Raw XML Appendix243 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/PrimaryExemptPurposeTxt0TO PROVIDE ARTISTIC ENTERTAINMENT, PROGRAMS, AND SERVICES, AND TO PROVIDE AN EDUCATIONAL OUTLET FOR INDIVIDUALS AND GROUPS WITHIN THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FUNCTIONS PRIMARILY AS A COMMUNITY THEATRE AND STRIVES TO PROVIDE HIGH QUALITY ENTERTAINMENT TO WESTERN NORTH DAKOTA AND EASTERN MONTANA. THE ANNUAL SEASON RUNS SEPTEMBER THROUGH MAY AND CONSISTS OF FOUR SHOWS; AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,044. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,676. GROSS PROFIT: 368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 733. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX. AMOUNT: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 12,937. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,199. TOTAL TO FORM 990-EZ, LINE 14: 29,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,232. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,236. DESCRIPTION: PROPS/COSTUMES/SETS. AMOUNT: 7,068. DESCRIPTION: EVENTS. AMOUNT: 1,091. DESCRIPTION: DEDICATION PLAQUES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1,974. TOTAL TO FORM 990-EZ, LINE 16: 13,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,970. END OF YEAR AMOUNT: 94,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BYLAWS WERE UPDATED TO REDUCE THE NUMBER OF BOARD MEMBERS FROM NINE ELECTED MEMBERS TO SEVEN ELECTED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07015773179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0450365989
ReturnHeader/Filer/PhoneNum07015773179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588020744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822449762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588021387
ReturnHeader/PreparerPersonGrp/PhoneNum07015772157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHEYANNE BLANCHARD CPA
ReturnHeader/ReturnTs02025-05-15T09:18:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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