Civic Intelligence

The Thorpe Inc.

990EZ • Fiscal year 2021 • EIN 47-0827199

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
449 D StreetDavid City, NE 68632

(402) 367-4260

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,586

Down $3,526 (-3.7%) from 2020

Net Assets

Down

$90,586

Down $3,526 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$23,107

Down $5,676 (-20%) from 2020

Expenses

Down

$26,634

Down $4,850 (-15%) from 2020

Net Income

Down

-$3,527

Down $826 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$90,586
Liabilities-
Net Assets$90,586
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$23,107
Expenses$26,634
Net Income-$3,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$23,107
Mission and Program Overview

Mission

Preservation of historic opera house

Program Services

DescriptionGrantsExpenses
UPKEEP OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA-$2,925
SUPPORT LOCAL RECREATION-$40
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KLOSTERMANPresident-$0--
JACKIE MASEKSecretary-$0--
MARY HAVLOVICTreasurer-$0--
ERIN ROHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Thorpe Inc
EIN
47-0827199
Phone
4023674260
Address
449 D STREET, DAVID CITY, NE 68632

Signing Officer

Name
Julie Klosterman
Title
President
Phone
4023678923
Signed
2022-06-15

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Winfields supplies 1,068 utilities 10,524 misc 50 postage, mailing service 122 expenses advertising and promotion 52 insurance 4,744 taxes 930 dues 150 donation 40 non-investment depreciation 2,925 total 20,605”

Form 990-ez, Part II, Line 24

“Land 158,307 158,307 less accumulated depreciation 73,260 76,185 total 85,047 82,122”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE KLOSTERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACKIE MASEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY HAVLOVIC
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIN ROH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE THORPE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023674206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090586
IRS990EZ/GrossReceiptsAmt023107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090586
IRS990EZ/OccupancyRentUtltsAndMaintAmt05860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HAVLOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN ROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082122
IRS990EZ/OtherExpensesTotalAmt020605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC OPERA HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT LOCAL RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026634
IRS990EZ/TotalProgramServiceExpensesAmt02965
IRS990EZ/TotalRevenueAmt023107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059499
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84390
IRS990ScheduleA/PublicSupportPY509Pct00.89180
IRS990ScheduleA/PublicSupportTotal509Amt0321757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194384
IRS990ScheduleA/Total509Grp/TotalAmt0321757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINFIELDS SUPPLIES 1,068 UTILITIES 10,524 MISC 50 POSTAGE, MAILING SERVICE 122 EXPENSES ADVERTISING AND PROMOTION 52 INSURANCE 4,744 TAXES 930 DUES 150 DONATION 40 NON-INVESTMENT DEPRECIATION 2,925 TOTAL 20,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND 158,307 158,307 LESS ACCUMULATED DEPRECIATION 73,260 76,185 TOTAL 85,047 82,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KLOSTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023678923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THORPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE THORPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0470827199
ReturnHeader/Filer/PhoneNum04023674260
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 D STREET
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02022-06-20T09:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOSTERMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,586
Liabilities
-
Net assets
$90,586
Revenue
$23,107
Expenses
$26,634
Net income
-$3,527
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