Civic Intelligence

The Thorpe Inc.

990EZ • Fiscal year 2014 • EIN 47-0827199

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 30, 2014

449 D Street PO Box 9168632

(402) 367-4260

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$126,057
Liabilities$10,343
Net Assets$115,714

Operations Trend

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

2014

Revenue$19,880
Expenses$23,546
Net Income-$3,666
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$21,077
Mission and Program Overview

Mission

Preservation of historic opera house

Program Services

DescriptionGrantsExpenses
BEGINNING RENOVATION OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA-$23,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KLOSTERMANBoard Member-$0--
STEPHANIE SUMMERSBoard Member-$0--
ALLEN COVAULTBoard Member-$0--
BETH KLOSTERMANBoard Member-$0--
JACKIE MASEKSecretary-$0--
WILLIAM M PONECBoard Member-$0--
BARBARA BELSKYBoard Member-$0--
MARY HAVLOVICTreasurer-$0--
ERIN ROHVice Preside-$0--
KEITH MARVINBoard Member-$0--
PAUL PERSKEPresident-$0--
Filing and Contact Details

Filer

EIN
47-0827199
Phone
4023674260

Signing Officer

Name
Paul Perske
Title
President
Phone
4023674260
Signed
2014-12-30

Preparer

Preparer
Michael L Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 16,283 miscellaneous 43 total 16,326

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Ins proceeds for roof repair 10,343 10,343

Raw XML Appendix190 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/CompensationExplanationGrp/PersonNm0JULIE KLOSTERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE SUMMERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLEN COVAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH KLOSTERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE MASEK
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM M PONEC
CompensationExplanation/CompensationExplanationGrp/PersonNm6BARBARA BELSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY HAVLOVIC
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIN ROH
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEITH MARVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm10PAUL PERSKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE THORPE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023674206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10449 D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068632
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IRS990EZ/ExcessOrDeficitForYearAmt0-3666
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN COVAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM M PONEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA BELSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY HAVLOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN ROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL PERSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105628
IRS990EZ/OtherExpensesTotalAmt011231
IRS990EZ/OtherRevenueTotalAmt016326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC OPERA HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEGINNING RENOVATION OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01197
IRS990EZ/SpecialEventsNetIncomeLossAmt0-732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023546
IRS990EZ/TotalProgramServiceExpensesAmt023546
IRS990EZ/TotalRevenueAmt019880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.87800
IRS990ScheduleA/PublicSupportTotal509Amt0109267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/Total509Grp/TotalAmt0109267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 16,283 MISCELLANEOUS 43 TOTAL 16,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2LAND 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/ExplanationTxt3INS PROCEEDS FOR ROOF REPAIR 10,343 10,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PERSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THORPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0470827199
ReturnHeader/Filer/PhoneNum04023674260
ReturnHeader/Filer/USAddress/AddressLine10449 D STREET PO BOX 91
ReturnHeader/Filer/USAddress/City0DAVID CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MORAVEC
ReturnHeader/ReturnTs02015-04-15T16:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings