Civic Intelligence

The Thorpe Inc.

990EZ • Fiscal year 2012 • EIN 47-0827199

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
449 D Street PO Box 9168632
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$136,108

Down $12,862 (-8.6%) from 2011

Net Assets

Down

$125,765

Down $12,862 (-9.3%) from 2011

Liabilities

Flat

$10,343

Flat from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$21,595

Up $4,857 (+29%) from 2011

Expenses

Up

$34,457

Up $13,337 (+63%) from 2011

Net Income

Down

-$12,862

Down $8,480 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $148,970Liabilities 2011: $10,343Net Assets 2011: $138,6272011Assets 2012: $136,108Liabilities 2012: $10,343Net Assets 2012: $125,7652012Assets 2013: $129,723Liabilities 2013: $10,343Net Assets 2013: $119,3802013Assets 2014: $126,057Liabilities 2014: $10,343Net Assets 2014: $115,7142014Assets 2017: $289,406Liabilities 2017: $0Net Assets 2017: $289,4062017Assets 2018: $120,596Liabilities 2018: $0Net Assets 2018: $120,5962018Assets 2019: $96,812Net Assets 2019: $96,8122019Assets 2020: $94,112Net Assets 2020: $94,1122020Assets 2021: $90,586Net Assets 2021: $90,5862021Assets 2022: $82,876Net Assets 2022: $82,8762022Assets 2023: $106,278Net Assets 2023: $106,2782023Assets 2024: $85,452Net Assets 2024: $85,4522024

Highlighted filing

2012

Assets$136,108
Liabilities$10,343
Net Assets$125,765
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $16,738Expenses 2011: $21,120Net Income 2011: -$4,3822011Revenue 2012: $21,595Expenses 2012: $34,457Net Income 2012: -$12,8622012Revenue 2013: $23,014Expenses 2013: $29,395Net Income 2013: -$6,3812013Revenue 2014: $19,880Expenses 2014: $23,546Net Income 2014: -$3,6662014Revenue 2017: $198,905Expenses 2017: $11,372Net Income 2017: $187,5332017Revenue 2018: $111,884Expenses 2018: $280,694Net Income 2018: -$168,8102018Revenue 2019: $31,536Expenses 2019: $55,320Net Income 2019: -$23,7842019Revenue 2020: $28,783Expenses 2020: $31,484Net Income 2020: -$2,7012020Revenue 2021: $23,107Expenses 2021: $26,634Net Income 2021: -$3,5272021Revenue 2022: $45,501Expenses 2022: $28,604Net Income 2022: $16,8972022Revenue 2023: $70,811Expenses 2023: $47,410Net Income 2023: $23,4012023Revenue 2024: $19,209Expenses 2024: $40,035Net Income 2024: -$20,8262024

Highlighted filing

2012

Revenue$21,595
Expenses$34,457
Net Income-$12,862
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of historic opera house

Filing and Contact Details

Filer

EIN
47-0827199
Raw XML Appendix231 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
CompensationExplanation/Compensation/PersonName0BONNIE LUCKEY
CompensationExplanation/Compensation/PersonName1STEPHANIE SUMMERS
CompensationExplanation/Compensation/PersonName2ALLEN COVAULT
CompensationExplanation/Compensation/PersonName3BETH KLOSTERMAN
CompensationExplanation/Compensation/PersonName4JACKIE MASEK
CompensationExplanation/Compensation/PersonName5WILLIAM M PONEC
CompensationExplanation/Compensation/PersonName6BARBARA BELSKY
CompensationExplanation/Compensation/PersonName7MARY HAVLOVIC
CompensationExplanation/Compensation/PersonName8ERIN VANDUZER
CompensationExplanation/Compensation/PersonName9KEITH MARVIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033613
IRS990EZ/CashSavingsAndInvestments/EOY023238
IRS990EZ/ContributionsGiftsGrantsEtc04461
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode868001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode968632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE LUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN COVAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE MASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM M PONEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA BELSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY HAVLOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERIN VANDUZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115357
IRS990EZ/OtherAssetsTotal/EOY0112870
IRS990EZ/OtherExpensesTotal012048
IRS990EZ/OtherRevenueTotal013873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORIC OPERA HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEGINNING RENOVATION OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02360
IRS990EZ/SpecialEventsNetIncomeLoss03247
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010343
IRS990EZ/SumOfTotalLiabilities/EOY010343
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10449 D STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 91
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068632
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE THORPE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023674206
IRS990EZ/TotalAssets/BOY0148970
IRS990EZ/TotalAssets/EOY0136108
IRS990EZ/TotalExpenses034457
IRS990EZ/TotalProgramServiceExpenses034457
IRS990EZ/TotalRevenue021595
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years08587
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015046
IRS990ScheduleA/AmtsFromSubstContributors/Total023633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072833
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02247
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02247
IRS990ScheduleA/PriorYearSupportPercentage00.77650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84090
IRS990ScheduleA/PublicSupportTotal5090136803
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08587
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015046
IRS990ScheduleA/SupportFromDQPsEtc/Total023633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016539
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060550
IRS990ScheduleA/Total509/Total0160436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060550
IRS990ScheduleA/TotalSupportTotal/Total0162683
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 13,867 MISCELLANEOUS 6 TOTAL 13,873
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES THE THORPE 244 BOSTON STUDIO 581 OFFICE/MARKETING SUPPLIES 453 CONTRACT LABOR 1,200 DUES & SUBSCRIPTIONS 89 INSURANCE 2,615 MISCELLANEOUS 60 TAXES 1,420 WEBSITE 550 NON-INVESTMENT DEPRECIATION 4,836 TOTAL 12,048
IRS990ScheduleO/GeneralExplanation/Explanation2LAND 117,000 117,000 LESS ACCUMULATED DEPRECIATION 21,828 24,753 EQUIPMENT NET OF DEPRECIATION 20,185 20,623 TOTAL 115,357 112,870
IRS990ScheduleO/GeneralExplanation/Explanation3INS PROCEEDS FOR ROOF REPAIR 10,343 10,343
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470827199
ReturnHeader/Filer/Name/BusinessNameLine10THE THORPE INC
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone04023674260
ReturnHeader/Filer/USAddress/AddressLine10449 D STREET PO BOX 91
ReturnHeader/Filer/USAddress/City0DAVID CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068632
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0WILLIAM M PONEC
ReturnHeader/Officer/Phone04023674260
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068632
ReturnHeader/Preparer/Name0MICHAEL L MORAVEC
ReturnHeader/Preparer/Phone04023674950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T14:54:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,108
Liabilities
$10,343
Net assets
$125,765
Revenue
$21,595
Expenses
$34,457
Net income
-$12,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.19$0.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.29$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.32$0.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.12$2.81$1.69
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.99$0.11$1.88
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.20$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.19$0.23$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.22$0.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.39$0.17$0.21$0.04