Civic Intelligence

The Thorpe Inc.

990EZ • Fiscal year 2013 • EIN 47-0827199

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 20, 2013

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$129,723

Down $6,385 (-4.7%) from 2012

Net Assets

Down

$119,380

Down $6,385 (-5.1%) from 2012

Liabilities

Flat

$10,343

Flat from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$23,014

Up $1,419 (+6.6%) from 2012

Expenses

Down

$29,395

Down $5,062 (-15%) from 2012

Net Income

Up

-$6,381

Up $6,481 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$129,723
Liabilities$10,343
Net Assets$119,380
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$23,014
Expenses$29,395
Net Income-$6,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Preservation of historic opera house

Filing and Contact Details

Filer

EIN
47-0827199
Raw XML Appendix197 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/PersonName0JULIE KLOSTERMAN
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 ROH
CompensationExplanation/Compensation/PersonName9KEITH MARVIN
CompensationExplanation/Compensation/PersonName10PAUL PERSKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023234
IRS990EZ/CashSavingsAndInvestments/EOY019071
IRS990EZ/ContributionsGiftsGrantsEtc03703
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6381
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06603
IRS990EZ/GrossReceipts024311
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125761
IRS990EZ/NetAssetsOrFundBalancesBOY0125761
IRS990EZ/NetAssetsOrFundBalances/EOY0119380
IRS990EZ/NetAssetsOrFundBalancesEOY0119380
IRS990EZ/OccupancyRentUtilitiesAndMaint016183
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/AvgHoursPerWkDevotedToPosition10000.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE KLOSTERMAN
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 ROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAUL PERSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112870
IRS990EZ/OtherAssetsTotal/EOY0110652
IRS990EZ/OtherExpensesTotal012712
IRS990EZ/OtherRevenueTotal013999
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/ProgramServiceExpenses029395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01297
IRS990EZ/SpecialEventsNetIncomeLoss05306
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/BOY0136104
IRS990EZ/TotalAssets/EOY0129723
IRS990EZ/TotalExpenses029395
IRS990EZ/TotalProgramServiceExpenses029395
IRS990EZ/TotalRevenue023014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08587
IRS990ScheduleA/AmtsFromSubstContributors/Total08587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015352
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066792
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear04306
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02247
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06553
IRS990ScheduleA/PriorYearSupportPercentage00.84090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87800
IRS990ScheduleA/PublicSupportTotal5090109007
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08587
IRS990ScheduleA/SupportFromDQPsEtc/Total08587
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028939
IRS990ScheduleA/Total509/Total0117594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028939
IRS990ScheduleA/TotalSupportTotal/Total0124147
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 13,940 MISCELLANEOUS 59 TOTAL 13,999
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES THE THORPE 201 BOSTON STUDIO 65 OFFICE/MARKETING SUPPLIES 546 ADVERTISING 145 CONTRACT LABOR 1,400 DUES & SUBSCRIPTIONS 94 INSURANCE 2,662 MISCELLANEOUS 168 TAXES 1,305 WEBSITE 850 NON-INVESTMENT DEPRECIATION 5,276 TOTAL 12,712
IRS990ScheduleO/GeneralExplanation/Explanation2LAND 117,000 117,000 LESS ACCUMULATED DEPRECIATION 24,753 27,678 EQUIPMENT NET OF DEPRECIATION 20,623 21,330 TOTAL 112,870 110,652
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0PAUL PERSKE
ReturnHeader/Officer/Phone04023674260
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T16:41:42-06:00

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
$129,723
Liabilities
$10,343
Net assets
$119,380
Revenue
$23,014
Expenses
$29,395
Net income
-$6,381
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