Civic Intelligence

Bigfork Playhouse Childrens Theatre Inc

EIN 81-0539788 • 501(c)3 • Bigfork, MT

Profile

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.

PO Box 456Bigfork, MT 59911

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$473,246

Up $35,182 (+8.0%) from 2023

Liabilities

Up

$1,778

Up $457 (+35%) from 2023

Net Assets

Up

$471,468

Up $34,725 (+8.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$242,225

Up $43,856 (+22%) from 2023

Expenses

Up

$227,623

Up $35,730 (+19%) from 2023

Net Income

Up

$14,602

Up $8,126 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2024

Assets$473,246
Liabilities$1,778
Net Assets$471,468
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$242,225
Expenses$227,623
Net Income$14,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,246
Liabilities
$1,778
Net assets
$471,468
Revenue
$242,225
Expenses
$227,623
Net income
$14,602
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$258,797
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$436,743$471,468▲ $34,725
Savings and Temporary Cash Investments$271,994$303,808▲ $31,814
Land, Buildings, and Equipment, Net$138,974$130,333▼ $8,641
Cash and Non-Interest-Bearing Accounts$27,096$39,105▲ $12,009
Total Assets$438,064$473,246▲ $35,182
Liabilities
Other Liabilities$1,321$1,778▲ $457
Total Liabilities$1,321$1,778▲ $457
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,743$471,468▲ $34,725
Total Liabilities and Net Assets / Fund Balance$438,064$473,246▲ $35,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,333$58,431$188,764
Equipment-$7,250$7,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brach ThomsonVice PresideFT$65,150$65,150

Board Members and Trustees

NameTitle
Daniel PainePresident
Bridget MartelDirector
Cathy HayDirector
Renee WynnDirector
Terri LoudermilkDirector
Shannon BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$139,453
Program Service Revenue
$107,322
Investment Income
$749
Other Revenue
$-5,299
All Other Contributions
$117,940
Change in Net Assets
$14,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,277
Salaries, Compensation, and Employee Benefits$71,907
Grants and Similar Amounts Paid$25,439
Total Fundraising Expense$10,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,575$32,575-$65,150
Grants to Domestic Individuals$25,439--$25,439
Occupancy$19,489$3,540-$23,029
Royalties$15,645--$15,645
Fees for Services Other$6,187$6,188-$12,375
Advertising$11,259--$11,259
Fees for Services Management$5,000$5,000-$10,000
Depreciation Depletion$8,641--$8,641
Office Expenses$251$5,906-$6,157
Other Salaries and Wages-$5,338-$5,338
All Other Expenses$935$2,202-$3,137
Fees for Services Accounting-$1,795-$1,795
Other Expenses$1,704-$10,355$1,704
Travel$899$223-$1,122
Insurance$517$517-$1,034
Other Employee Benefits$442$443-$885
Payroll Taxes$481$53-$534
Interest-$215-$215
Total Functional Expenses$153,273$63,995$10,355$227,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,572
Fundraising Gross Income$10,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,513---
Total Events$21,513---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
BIGFORK PLAYHOUSE CHILDREN'S
EIN
81-0539788
Phone
4068376843
Address
PO BOX 456, BIGFORK, MT 59911

Signing Officer

Name
Brach Thomson
Title
Vice President
Phone
4068376843
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brach Thomson
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarship donation in transit 20,123”

Raw XML AppendixShowing 400 of 433 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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IRS990/PayrollTaxesGrp/TotalAmt0534
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IRS990/PrincipalOfficerNm0BRACH THOMSON
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND PARTICIPATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119158
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IRS990/PYTotalRevenueAmt0198369
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IRS990/ReconcilationRevenueExpnssAmt014602
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IRS990/RentalIncomeOrLossGrp/RealAmt0150
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0107322
IRS990/RoyaltiesGrp/ProgramServicesAmt015645
IRS990/RoyaltiesGrp/TotalAmt015645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303808
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0749
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07164
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01034658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166829
IRS990ScheduleA/Total509Grp/TotalAmt01034658
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130333
IRS990ScheduleD/TotalLiabilityAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021513
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEW BY PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP DONATION IN TRANSIT 20,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153273
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471468
IRS990/TotalProgramServiceExpensesAmt0153273
IRS990/TotalProgramServiceRevenueAmt0107322
IRS990/TotalReportableCompFromOrgAmt065150
IRS990/TotalRevenueGrp/ExclusionAmt09729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093043
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473246
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt0899
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1975
IRS990/USAddress/CityNm0BIGFORK
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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