Civic Intelligence

Black Dirt Theater

990EZ • Fiscal year 2013 • EIN 46-1456559

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 03, 2014

Organization ProfileN/A
213 SIBLEY STREET Room 10155033
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,757

No earlier filing loaded for comparison.

Net Assets

$34,757

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$100,211

No earlier filing loaded for comparison.

Expenses

$65,454

No earlier filing loaded for comparison.

Net Income

$34,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $34,757Net Assets 2013: $34,7572013Assets 2014: $40,099Liabilities 2014: $1,6842014Assets 2015: $10,648Liabilities 2015: $2,1162015Assets 2016: $17,172Liabilities 2016: $02016Assets 2017: $17,593Liabilities 2017: $02017Assets 2018: $33,706Liabilities 2018: $02018Assets 2019: $17,356Net Assets 2019: $17,3562019Assets 2020: $21,602Net Assets 2020: $21,6022020Assets 2021: $27,167Net Assets 2021: $27,1672021Assets 2022: $20,742Liabilities 2022: $9,480Net Assets 2022: $11,2622022Assets 2023: $18,790Liabilities 2023: $553Net Assets 2023: $18,2372023Assets 2024: $13,372Liabilities 2024: $845Net Assets 2024: $12,5272024Assets 2025: $13,020Liabilities 2025: $24,853Net Assets 2025: -$11,8332025

Highlighted filing

2013

Assets$34,757
Liabilities-
Net Assets$34,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $100,211Expenses 2013: $65,454Net Income 2013: $34,7572013Revenue 2014: $188,173Expenses 2014: $184,515Net Income 2014: $3,6582014Revenue 2015: $139,423Expenses 2015: $169,306Net Income 2015: -$29,8832015Revenue 2016: $127,338Expenses 2016: $118,779Net Income 2016: $8,5592016Revenue 2017: $115,277Expenses 2017: $115,036Net Income 2017: $2412017Revenue 2018: $118,125Expenses 2018: $102,012Net Income 2018: $16,1132018Revenue 2019: $120,762Expenses 2019: $137,112Net Income 2019: -$16,3502019Revenue 2020: $70,692Expenses 2020: $66,446Net Income 2020: $4,2462020Revenue 2021: $29,599Expenses 2021: $24,034Net Income 2021: $5,5652021Revenue 2022: $73,766Expenses 2022: $89,671Net Income 2022: -$15,9052022Revenue 2023: $104,349Expenses 2023: $97,374Net Income 2023: $6,9752023Revenue 2024: $61,868Expenses 2024: $67,578Net Income 2024: -$5,7102024Revenue 2025: $71,615Expenses 2025: $95,975Net Income 2025: -$24,3602025

Highlighted filing

2013

Revenue$100,211
Expenses$65,454
Net Income$34,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 3, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Black Dirt Theater is a group of passionate people, who have a vision of the future where using creativity to serve others and acreate connections in the Hastings area one in the same

Filing and Contact Details

Filer

EIN
46-1456559
Raw XML Appendix153 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY034757
IRS990EZ/ContributionsGiftsGrantsEtc016422
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034757
IRS990EZ/FeesAndOthPymtToIndContractors011515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03459
IRS990EZ/GrossReceipts0104222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY034757
IRS990EZ/NetAssetsOrFundBalancesEOY034757
IRS990EZ/OccupancyRentUtilitiesAndMaint02997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation723100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation824800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM GIRGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBI PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI BRAUCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGHAN KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIBBY WASYLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDY LANGENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBIN STARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Using theater arts to build community connect people.
IRS990EZ/PrintingPublicationsPostage02848
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Black Dirt Theater sponsored three different theatrical performances in the City of Hastings, Minnesota at three different venues. Approximately 8,500 people attended the three shows.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012289
IRS990EZ/ProgramServiceRevenue084341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034128
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04011
IRS990EZ/SpecialEventsNetIncomeLoss0-552
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 SIBLEY STREET ST 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055033
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLI TATUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06515282723
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY034757
IRS990EZ/TotalExpenses065454
IRS990EZ/TotalProgramServiceExpenses012289
IRS990EZ/TotalRevenue0100211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0blackdirttheater.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099587
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01175
IRS990ScheduleA/OtherIncome170/Total01175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170099587
IRS990ScheduleA/Total170/CurrentTaxYear099587
IRS990ScheduleA/Total170/Total099587
IRS990ScheduleA/TotalSupport0100762
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Production Expenses 12,289
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0461456559
ReturnHeader/Filer/Name/BusinessNameLine10BLACK DIRT THEATER
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone06515282723
ReturnHeader/Filer/USAddress/AddressLine10213 SIBLEY STREET Room 101
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055033
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-03
ReturnHeader/Officer/Name0TOM LUTZ
ReturnHeader/Officer/Phone06515282723
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L A Anderson & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 South Lakeshore Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055041
ReturnHeader/Preparer/Name0Lori Anderson
ReturnHeader/Preparer/Phone06513455323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-03T02:11:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,757
Liabilities
-
Net assets
$34,757
Revenue
$100,211
Expenses
$65,454
Net income
$34,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.72$0.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.62$0.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.04$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.11$0.74$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.71$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.21$1.37$0.16
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$1.18$1.02$0.16
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$1.15$1.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.27$1.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$1.39$1.69$0.30
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$1.88$1.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.00$0.65$0.35