Civic Intelligence

The Thorpe Inc.

990EZ • Fiscal year 2022 • EIN 47-0827199

Sep 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THETHORPE.COM
449 D StreetDavid City, NE 68632

(402) 367-2327

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,876

Down $7,710 (-8.5%) from 2021

Net Assets

Down

$82,876

Down $7,710 (-8.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$45,501

Up $22,394 (+97%) from 2021

Expenses

Up

$28,604

Up $1,970 (+7.4%) from 2021

Net Income

Up

$16,897

Up $20,424 (+579%) from 2021

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

2022

Assets$82,876
Liabilities-
Net Assets$82,876
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$45,501
Expenses$28,604
Net Income$16,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$45,501
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-$25,379
SUPPORT LOCAL RECREATION-$2,250
UPKEEP OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA-$975
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KLOSTERMANVice-Preside-$0--
JACQUE MASEKSecretary-$0--
MONICA HELLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Thorpe Inc
EIN
47-0827199
Phone
4023672327
Address
449 D STREET, DAVID CITY, NE 68632

Signing Officer

Name
Jacque Masek
Title
Secretary
Phone
4023672327
Signed
2023-05-11

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 8

“Insurance proceeds 29,022 tax refund 600 event income 273 total 29,895”

Form 990-ez, Part I, Line 16

“Expenses donation 2,250 utilities 3,764 insurance 1,267 supplies 1,593 labor 70 postage/mailing 67 repairs & maint 17,503 misc 1,115 non-investment depreciation 975 total 28,604”

Form 990-ez, Part II, Line 24

“Depreciation schedule 142,107 142,107 less accumulated depreciation 79,110 80,085 total 62,997 62,022”

Form 990-ez, Part III, Line 31

“Upkeep of historical opera house to provide a venue for fine arts performances in the area”

Raw XML Appendix129 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
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/BOYAmt02982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082876
IRS990EZ/GrossReceiptsAmt045501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUE MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062022
IRS990EZ/OtherExpensesTotalAmt028604
IRS990EZ/OtherRevenueTotalAmt029895
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/DescriptionProgramSrvcAccomTxt2UPKEEP OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028604
IRS990EZ/TotalProgramServiceExpensesAmt028604
IRS990EZ/TotalRevenueAmt045501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETHORPE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045501
IRS990ScheduleA/Total509Grp/TotalAmt045501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 29,022 TAX REFUND 600 EVENT INCOME 273 TOTAL 29,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATION 2,250 UTILITIES 3,764 INSURANCE 1,267 SUPPLIES 1,593 LABOR 70 POSTAGE/MAILING 67 REPAIRS & MAINT 17,503 MISC 1,115 NON-INVESTMENT DEPRECIATION 975 TOTAL 28,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION SCHEDULE 142,107 142,107 LESS ACCUMULATED DEPRECIATION 79,110 80,085 TOTAL 62,997 62,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPKEEP OF HISTORICAL OPERA HOUSE TO PROVIDE A VENUE FOR FINE ARTS PERFORMANCES IN THE AREA
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 III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE MASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04023672327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THORPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE THORPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0470827199
ReturnHeader/Filer/PhoneNum04023672327
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 D STREET
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02023-05-15T09:46:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASEK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,876
Liabilities
-
Net assets
$82,876
Revenue
$45,501
Expenses
$28,604
Net income
$16,897
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