Civic Intelligence

Stage North Theatre Company Inc

EIN 47-1027705 • 501(c)3 • Brainerd, MN

Profile

COMMUNITY THEATRE

1001 Kingwood Street Ste B50Brainerd, MN 56401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,192

Up $13,595 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$89,192

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$63,871

Up $6,980 (+12%) from 2023

Expenses

Up

$50,276

Up $8,681 (+21%) from 2023

Net Income

Down

$13,595

Down $1,701 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $13,173Liabilities 2016: $2,634Net Assets 2016: $10,5392016Assets 2017: $21,910Liabilities 2017: $0Net Assets 2017: $21,9102017Assets 2018: $25,486Liabilities 2018: $0Net Assets 2018: $25,4862018Assets 2019: $36,107Liabilities 2019: $0Net Assets 2019: $36,1072019Assets 2020: $35,567Liabilities 2020: $0Net Assets 2020: $35,5672020Assets 2021: $44,095Liabilities 2021: $0Net Assets 2021: $44,0952021Assets 2022: $60,301Net Assets 2022: $60,3012022Assets 2023: $75,597Liabilities 2023: $02023Assets 2024: $89,192Net Assets 2024: $89,1922024

Highlighted filing

2024

Assets$89,192
Liabilities-
Net Assets$89,192
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $34,351Expenses 2016: $23,812Net Income 2016: $10,5392016Revenue 2017: $49,026Expenses 2017: $37,655Net Income 2017: $11,3712017Revenue 2018: $56,364Expenses 2018: $52,788Net Income 2018: $3,5762018Revenue 2019: $53,296Expenses 2019: $42,675Net Income 2019: $10,6212019Revenue 2020: $21,260Expenses 2020: $21,800Net Income 2020: -$5402020Revenue 2021: $35,612Expenses 2021: $27,084Net Income 2021: $8,5282021Revenue 2022: $38,046Expenses 2022: $21,840Net Income 2022: $16,2062022Revenue 2023: $56,891Expenses 2023: $41,595Net Income 2023: $15,2962023Revenue 2024: $63,871Expenses 2024: $50,276Net Income 2024: $13,5952024

Highlighted filing

2024

Revenue$63,871
Expenses$50,276
Net Income$13,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,192
Liabilities
-
Net assets
$89,192
Revenue
$63,871
Expenses
$50,276
Net income
$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$89.2$63.9$50.3$13.6
2023Summary only. Only limited summary data is available for this year.$75.6$0.00$56.9$41.6$15.3
2022Detailed filing. Detailed filing data is available for this year.$60.3$60.3$38.0$21.8$16.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.00$44.1$35.6$27.1$8.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$21.3$21.8$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$53.3$42.7$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$56.4$52.8$3.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$49.0$37.7$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.63$10.5$34.4$23.8$10.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$38,046
Mission and Program Overview

Mission

COMMUNITY THEATER

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
3 SHOWS WITH 3 PERFORMANCES EACH-$18,990
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY DEGEESTPresident-$0--
MARK OEHRLEINVice President-$0--
GARY HIRSCHTreasurer-$0--
KIM HUETHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stage North Theatre Company Inc
EIN
47-1027705
Phone
2182326810
Address
1001 KINGWOOD STREET STE B50, Brainerd, MN 56401

Signing Officer

Name
Gary Hirsch
Title
Treasurer
Phone
2182326810
Signed
2023-04-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
5445 CITY HALL ST, NISSWA, MN 56468
Preparer
Deanna Anderson
Phone
2189637908
Supplemental Narrative

Additional Explanations

Part 2, Line 24, Props, Equipment & Costumes,

“12/31/2021 $29332 12/31/2022 $34744”

Raw XML Appendix134 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/PersonNm0GARY HIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02182326810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 KINGWOOD STREET STE B-50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brainerd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060301
IRS990EZ/OccupancyRentUtltsAndMaintAmt05581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY DEGEEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK OEHRLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HUETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramServiceRevenueAmt030127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 SHOWS WITH 3 PERFORMANCES EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021840
IRS990EZ/TotalProgramServiceExpensesAmt018990
IRS990EZ/TotalRevenueAmt038046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STAGENORTHTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053386
IRS990ScheduleA/Total509Grp/TotalAmt0212928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012/31/2021 $29332 12/31/2022 $34744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2, LINE 24, PROPS, EQUIPMENT & COSTUMES,
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182326810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGE NORTH THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0471027705
ReturnHeader/Filer/PhoneNum02182326810
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 KINGWOOD STREET STE B50
ReturnHeader/Filer/USAddress/CityNm0Brainerd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411988642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05445 CITY HALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NISSWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056468
ReturnHeader/PreparerPersonGrp/PhoneNum02189637908
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Anderson
ReturnHeader/ReturnTs02023-04-27T14:32:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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