Civic Intelligence

Entertainment Inc.

990EZ • Fiscal year 2019 • EIN 45-0365989

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

PO Box 744Williston, ND 58802-0744

(701) 577-3179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

9.0%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$1,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,496

Up $9,080 (+21%) from 2018

Net Assets

Up

$51,496

Up $9,080 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$100,632

Up $23,720 (+31%) from 2018

Expenses

Up

$91,552

Up $9,578 (+12%) from 2018

Net Income

Up

$9,080

Up $14,142 (+279%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$51,496
Liabilities$0
Net Assets$51,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$100,632
Expenses$91,552
Net Income$9,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$104,371
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 FIVE SHOWS, AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW.$0$90,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SHEPHARDDirector-$1,000-$1,000
B MICHEAL QUALE STARTING FEBDirector-$1,000-$1,000
JIM FEEPresidentPT$0--
JOSH FINDERSVice PresidentPT$0--
JEAN LINDVIGTreasurer-$0--
MIRANDA MERRITT THRU FEBSecretary-$0--
SARAH WILSON STARTING FEBSecretary-$0--
VIRGINIA GERGENDirector-$0--
WENDY MCGINLEY THRU FEBDirector-$0--
KATIE SINCLAIR STARTING FEBDirector-$0--
KAYLA STAMP THRU FEBDirector-$0--
SUSAN LABARDirector-$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
Jean Lindvig
Title
Treasurer
Phone
7015773179
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 23.

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

Income: gross receipts: 14,025. Returns and allowances: 0. Less cost of goods sold: 3,739. Gross profit: 10,286. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,739. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,739.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 849. Description: other expenses. Amount: 13,174. Total to form 990-ez, line 14: 14,023.

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

Description: dues & memberships. Amount: 748. Description: insurance. Amount: 5,191. Description: miscellaneous. Amount: 8,034. Description: events. Amount: 304. Description: props/costumes/sets. Amount: 7,126. Total to form 990-ez, line 16: 21,403.

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

Description: other depreciable assets. Beg. Of year amount: 2,123. End of year amount: 1,274.

Raw XML Appendix261 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 14,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,739. GROSS PROFIT: 10,286. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,739. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 849. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,174. TOTAL TO FORM 990-EZ, LINE 14: 14,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 5,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,034. DESCRIPTION: EVENTS. AMOUNT: 304. DESCRIPTION: PROPS/COSTUMES/SETS. AMOUNT: 7,126. TOTAL TO FORM 990-EZ, LINE 16: 21,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,123. END OF YEAR AMOUNT: 1,274.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LINDVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015773179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F90D9920496D20A89D729AB6875EAC814CA456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340A0D8DD27C09AA3B1CEB7F6E39E46D8D21F99E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:04
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN OLSON CPA
ReturnHeader/ReturnTs02020-05-15T11:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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