Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$69,569
Up $8,501 (+14%) from 2012
Net Assets
$69,569
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$92,407
Down $18,956 (-17%) from 2012
Expenses
Up$83,906
Up $14,969 (+22%) from 2012
Net Income
Down$8,501
Down $33,925 (-80%) from 2012
To provide artistic entertainment, programs, and services, and to provide an educational outlet for individuals and groups within the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEVIN DUTTENHEFNER |
| CompensationExplanation/Compensation/PersonName | 1 | MONA CRAFT |
| CompensationExplanation/Compensation/PersonName | 2 | GREG SINCLAIR |
| CompensationExplanation/Compensation/PersonName | 3 | DIANE HAGEN |
| CompensationExplanation/Compensation/PersonName | 4 | B MICHAEL QUALE |
| CompensationExplanation/Compensation/PersonName | 5 | ANDREW KUESTER |
| CompensationExplanation/Compensation/PersonName | 6 | BRANDY LADUE |
| CompensationExplanation/Compensation/PersonName | 7 | JEAN LINDVIG |
| CompensationExplanation/Compensation/PersonName | 8 | PAULA BUSCHTA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61068 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 69569 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17330 |
| IRS990EZ/CostOfGoodsSold | 0 | 2337 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8501 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7027 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9763 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2360 |
| IRS990EZ/GrossReceipts | 0 | 94769 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4697 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 64 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 61068 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 61068 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 69569 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 69569 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 2481 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 24900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN DUTTENHEFNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MONA CRAFT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREG SINCLAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANE HAGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | B MICHAEL QUALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANDREW KUESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRANDY LADUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JEAN LINDVIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PAULA BUSCHTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 40289 |
| IRS990EZ/OtherRevenueTotal | 0 | 49 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ARTISTIC ENTERTAINMENT, PROGRAMS, AND SERVICES, AND TO PROVIDE AN EDUCATIONAL OUTLET FOR INDIVIDUALS AND GROUPS WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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 FIVE SHOWS, AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 80219 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62866 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27590 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9738 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 744 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILLISTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 588020744 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | B MICHAEL QUALE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7015773179 |
| IRS990EZ/TotalAssets/BOY | 0 | 61068 |
| IRS990EZ/TotalAssets/EOY | 0 | 69569 |
| IRS990EZ/TotalExpenses | 0 | 83906 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80219 |
| IRS990EZ/TotalRevenue | 0 | 92407 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | ENTERTAINMENTINC.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 139261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 50027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 265874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 14460 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 14460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 194 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 287 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 419595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 94705 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 111290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 65173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73571 |
| IRS990ScheduleA/Total509/Total | 0 | 419595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 94818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 111363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73765 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 420011 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER 49 TOTAL 49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND MARKETING 8,003 BANK FEES 304 OFFICE EXPENSES 3,383 TELEPHONE 931 ROYALTIES 2,596 INSURANCE 1,530 ARTISTIC SUPPLIES 10,499 DUES AND MEMBERSHIPS 830 OTHER PRODUCTION COSTS 4,087 SPECIAL EVENT COSTS 8,126 TOTAL 40,289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FULLY DEPRECIATED EQUIPMENT 0 40,226 LESS ACCUMULATED DEPRECIATION 0 40,226 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE ARTISTIC ENTERTAINMENT, PROGRAMS, AND SERVICES, AND TO PROVIDE AN EDUCATIONAL OUTLET FOR INDIVIDUALS AND GROUPS WITHIN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 FIVE SHOWS, AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReasonableCauseExplanation/Explanation | 0 | IN 2013, KETEL THORSTENSON LLP ACQUIRED THE ACCOUNTING FIRM THAT PREPARED THE PRIOR YEAR TAX RETURN. IN THE TRANSITION, THEY WERE UNAWARE THAT THE RETURN HAD NOT BEEN EXTENDED. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 450365989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENTERTAINMENT INC |
| ReturnHeader/Filer/NameControl | 0 | ENTE |
| ReturnHeader/Filer/Phone | 0 | 7015773179 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 744 |
| ReturnHeader/Filer/USAddress/City | 0 | WILLISTON |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 588020744 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-19 |
| ReturnHeader/Officer/Name | 0 | GREG SINCLAIR |
| ReturnHeader/Officer/Phone | 0 | 7015773179 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 603 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLISTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58801 |
| ReturnHeader/Preparer/Name | 0 | KEVIN JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 7017743836 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-21T11:39:44-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.