Civic Intelligence

Bigfork Playhouse Children'S Theatre Inc

990 • Fiscal year 2013 • EIN 81-0539788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 45659911

(406) 837-6843

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$287,874

Up $130,282 (+83%) from 2012

Net Assets

Up

$284,904

Up $129,442 (+83%) from 2012

Liabilities

Up

$2,970

Up $840 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$419,309

Up $235,916 (+129%) from 2012

Expenses

Up

$289,867

Up $160,006 (+123%) from 2012

Net Income

Up

$129,442

Up $75,910 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $107,066Liabilities 2010: $981Net Assets 2010: $106,0852010Assets 2011: $102,916Liabilities 2011: $986Net Assets 2011: $101,9302011Assets 2012: $157,592Liabilities 2012: $2,130Net Assets 2012: $155,4622012Assets 2013: $287,874Liabilities 2013: $2,970Net Assets 2013: $284,9042013Assets 2014: $263,005Liabilities 2014: $3,469Net Assets 2014: $259,5362014Assets 2015: $228,212Liabilities 2015: $1,114Net Assets 2015: $227,0982015Assets 2016: $282,884Liabilities 2016: $1,486Net Assets 2016: $281,3982016Assets 2017: $270,444Liabilities 2017: $1,450Net Assets 2017: $268,9942017Assets 2018: $279,846Liabilities 2018: $1,505Net Assets 2018: $278,3412018Assets 2019: $323,488Liabilities 2019: $0Net Assets 2019: $323,4882019Assets 2020: $361,027Liabilities 2020: $1,062Net Assets 2020: $359,9652020Assets 2021: $341,324Liabilities 2021: $1,056Net Assets 2021: $340,2682021Assets 2022: $431,990Liabilities 2022: $1,723Net Assets 2022: $430,2672022Assets 2023: $438,064Liabilities 2023: $1,321Net Assets 2023: $436,7432023Assets 2024: $473,246Liabilities 2024: $1,778Net Assets 2024: $471,4682024

Highlighted filing

2013

Assets$287,874
Liabilities$2,970
Net Assets$284,904
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $57,740Expenses 2010: $72,091Net Income 2010: -$14,3512010Revenue 2011: $75,009Expenses 2011: $79,164Net Income 2011: -$4,1552011Revenue 2012: $183,393Expenses 2012: $129,861Net Income 2012: $53,5322012Revenue 2013: $419,309Expenses 2013: $289,867Net Income 2013: $129,4422013Revenue 2014: $327,350Expenses 2014: $352,718Net Income 2014: -$25,3682014Revenue 2015: $394,970Expenses 2015: $427,408Net Income 2015: -$32,4382015Revenue 2016: $138,682Expenses 2016: $84,382Net Income 2016: $54,3002016Revenue 2017: $107,045Expenses 2017: $119,449Net Income 2017: -$12,4042017Revenue 2018: $124,768Expenses 2018: $115,421Net Income 2018: $9,3472018Revenue 2019: $135,218Expenses 2019: $144,959Net Income 2019: -$9,7412019Revenue 2020: $172,797Expenses 2020: $134,686Net Income 2020: $38,1112020Revenue 2021: $143,719Expenses 2021: $165,153Net Income 2021: -$21,4342021Revenue 2022: $265,455Expenses 2022: $162,873Net Income 2022: $102,5822022Revenue 2023: $198,369Expenses 2023: $191,893Net Income 2023: $6,4762023Revenue 2024: $242,225Expenses 2024: $227,623Net Income 2024: $14,6022024

Highlighted filing

2013

Revenue$419,309
Expenses$289,867
Net Income$129,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$434,529
Mission and Program Overview

Mission

To promote the interest and cultural development of children by providing live theatre, performing arts classes, scholarships, art programs, plays, musical entertainment, dance and technical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,462$284,904▲ $129,442
Savings and Temporary Cash Investments$107,110$118,653▲ $11,543
Cash and Non-Interest-Bearing Accounts$33,587$76,430▲ $42,843
Land, Buildings, and Equipment, Net$5,288$63,895▲ $58,607
Prepaid Expenses and Deferred Charges$11,607$28,896▲ $17,289
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,592$287,874▲ $130,282
Other Assets Total-$0-
Liabilities
Other Liabilities$2,130$2,970▲ $840
Total Liabilities$2,130$2,970▲ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,462$284,904▲ $129,442
Total Liabilities and Net Assets / Fund Balance$157,592$287,874▲ $130,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000-$60,000
Equipment$3,895$7,138$11,033
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brach ThomsonVice PresidentPT$33,000$33,000

Board Members and Trustees

NameTitle
Donald E ThomsonPresident
David ArndtDirector
F Timothy KahnbergDirector
Judith a ThomsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,475
Program Service Revenue
$41,214
Investment Income
$374
Other Revenue
$15,246
All Other Contributions
$362,475
Change in Net Assets
$129,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,572
Salaries, Compensation, and Employee Benefits$124,295
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$1,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,671$7,000-$79,671
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Occupancy$26,409--$26,409
All Other Expenses$10,613$1,263$1,872$13,748
Payroll Taxes$10,927$697-$11,624
Grants to Domestic Individuals$7,000--$7,000
Royalties$5,604--$5,604
Fees for Services Accounting-$4,911-$4,911
Other Expenses$4,615--$4,615
Office Expenses-$3,399-$3,399
Advertising$2,498--$2,498
Depreciation Depletion$1,393--$1,393
Insurance-$582-$582
Travel$71--$71
Fees for Services Other$63--$63
Interest$51--$51
Total Functional Expenses$270,143$17,852$1,872$289,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,466
Fundraising Direct Expenses$15,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,766$21,766$10,728$11,038
Total Events$21,766$21,766$10,728$11,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed by president and board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
81-0539788
Phone
4068376843

Signing Officer

Name
Brach Thomson
Title
Vice President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Preparer
Anita G Bruer
Phone
4068375461
Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02854
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt0858742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079260
IRS990ScheduleA/Total509Grp/TotalAmt0858742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063895
IRS990ScheduleD/TotalLiabilityAmt02970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021766
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DRAMA WORKSHOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010728
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157592
IRS990/TotalAssetsEOYAmt0287874
IRS990/TotalAssetsGrp/BOYAmt0157592
IRS990/TotalAssetsGrp/EOYAmt0287874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362475
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt02130
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284904
IRS990/TotalProgramServiceExpensesAmt0270143
IRS990/TotalProgramServiceRevenueAmt041214
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt015620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,874
Liabilities
$2,970
Net assets
$284,904
Revenue
$419,309
Expenses
$289,867
Net income
$129,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$2.42$2.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.98$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$2.65$1.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.44$1.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.73$1.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.35$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.25$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.07$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$1.39$0.84$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.95$4.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$3.27$3.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$4.19$2.90$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$1.83$1.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.75$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.58$0.72$0.14