Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$126,057
Down $3,666 (-2.8%) from 2013
Net Assets
Down$115,714
Down $3,666 (-3.1%) from 2013
Liabilities
Flat$10,343
Flat from 2013
Revenue
Down$19,880
Down $3,134 (-14%) from 2013
Expenses
Down$23,546
Down $5,849 (-20%) from 2013
Net Income
Up-$3,666
Up $2,715 (+43%) from 2013
Preservation of historic opera house
| Description | Grants | Expenses |
|---|---|---|
| BEGINNING RENOVATION OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA | - | $23,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE KLOSTERMAN | Board Member | - | $0 | - | - |
| STEPHANIE SUMMERS | Board Member | - | $0 | - | - |
| ALLEN COVAULT | Board Member | - | $0 | - | - |
| BETH KLOSTERMAN | Board Member | - | $0 | - | - |
| JACKIE MASEK | Secretary | - | $0 | - | - |
| WILLIAM M PONEC | Board Member | - | $0 | - | - |
| BARBARA BELSKY | Board Member | - | $0 | - | - |
| MARY HAVLOVIC | Treasurer | - | $0 | - | - |
| ERIN ROH | Vice Preside | - | $0 | - | - |
| KEITH MARVIN | Board Member | - | $0 | - | - |
| PAUL PERSKE | President | - | $0 | - | - |
“Rent 16,283 miscellaneous 43 total 16,326”
“Expenses the thorpe 267 office/marketing supplies 569 advertising 41 contract labor 1,300 insurance 2,716 miscellaneous 73 taxes 1,241 non-investment depreciation 5,024 total 11,231”
“Land 117,000 117,000 less accumulated depreciation 27,678 30,603 equipment net of depreciation 21,330 19,231 total 110,652 105,628”
“Ins proceeds for roof repair 10,343 10,343”
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/CompensationExplanationGrp/PersonNm | 0 | JULIE KLOSTERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE SUMMERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALLEN COVAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BETH KLOSTERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACKIE MASEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WILLIAM M PONEC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA BELSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY HAVLOVIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ERIN ROH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KEITH MARVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | PAUL PERSKE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE THORPE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023674206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 449 D STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 91 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DAVID CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4283 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1354 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21077 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE KLOSTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLEN COVAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH KLOSTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKIE MASEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM M PONEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA BELSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY HAVLOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIN ROH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEITH MARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL PERSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11231 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATION OF HISTORIC OPERA HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEGINNING RENOVATION OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -732 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10343 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23546 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23546 |
| IRS990EZ/TotalRevenueAmt | 0 | 19880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4306 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2247 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 115820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 16,283 MISCELLANEOUS 43 TOTAL 16,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES THE THORPE 267 OFFICE/MARKETING SUPPLIES 569 ADVERTISING 41 CONTRACT LABOR 1,300 INSURANCE 2,716 MISCELLANEOUS 73 TAXES 1,241 NON-INVESTMENT DEPRECIATION 5,024 TOTAL 11,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND 117,000 117,000 LESS ACCUMULATED DEPRECIATION 27,678 30,603 EQUIPMENT NET OF DEPRECIATION 21,330 19,231 TOTAL 110,652 105,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INS PROCEEDS FOR ROOF REPAIR 10,343 10,343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL PERSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023674260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE THORPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 470827199 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023674260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 449 D STREET PO BOX 91 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVID CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392044982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MORAVEC & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 527 N 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAVID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023674950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L MORAVEC |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T16:45:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.