Civic Intelligence

Davori Productions Co

EIN 83-3226532 • 501(c)3 • Mankato, MN

Profile

To bring professional quality entertainment to the community, providing an exceptional experience for both our audience members and volunteers.

12 Civic Center Plaza Ste 1700Mankato, MN 56001

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% 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

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,885

Down $163 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$40,885

Down $163 (-0.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$175,194

Up $5,706 (+3.4%) from 2023

Expenses

Up

$175,357

Up $18,820 (+12%) from 2023

Net Income

Down

-$163

Down $13,114 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2019: $29,333Liabilities 2019: $13,350Net Assets 2019: $15,9832019Assets 2020: $16,859Liabilities 2020: $11,2232020Assets 2021: $31,705Liabilities 2021: $7,000Net Assets 2021: $24,7052021Assets 2022: $61,329Liabilities 2022: $0Net Assets 2022: $61,3292022Assets 2023: $41,048Liabilities 2023: $0Net Assets 2023: $41,0482023Assets 2024: $40,885Liabilities 2024: $0Net Assets 2024: $40,8852024

Highlighted filing

2024

Assets$40,885
Liabilities$0
Net Assets$40,885
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $86,427Expenses 2019: $70,444Net Income 2019: $15,9832019Revenue 2020: $58,175Expenses 2020: $68,522Net Income 2020: -$10,3472020Revenue 2021: $117,077Expenses 2021: $96,240Net Income 2021: $20,8372021Revenue 2022: $154,854Expenses 2022: $102,657Net Income 2022: $52,1972022Revenue 2023: $169,488Expenses 2023: $156,537Net Income 2023: $12,9512023Revenue 2024: $175,194Expenses 2024: $175,357Net Income 2024: -$1632024

Highlighted filing

2024

Revenue$175,194
Expenses$175,357
Net Income-$163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,885
Liabilities
$0
Net assets
$40,885
Revenue
$175,194
Expenses
$175,357
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.75$1.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.69$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.55$1.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.17$0.96$0.21
2020Summary only. Only limited summary data is available for this year.$0.17$0.11$0.58$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.86$0.70$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$217,435
Mission and Program Overview

Mission

To bring professional quality entertainment to the community, providing an exceptional experience for both our audience members and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,821$25,305▲ $7,484
Land, Buildings, and Equipment, Net$23,227$15,580▼ $7,647
Total Assets$41,048$40,885▼ $163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,048$40,885▼ $163
Total Net Assets Fund Balance$41,048$40,885▼ $163
Total Liabilities and Net Assets / Fund Balance$41,048$40,885▼ $163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,580$20,074$35,654
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lori HolmesPresident
David HolmesVice President
Matthew AtwoodDirector
Jeremy MegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,444
Program Service Revenue
$158,056
Investment Income
$3
Other Revenue
$-26,309
All Other Contributions
$10,194
Change in Net Assets
$-163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,503$11,084-$33,587
Royalties$25,657--$25,657
All Other Expenses$8,896--$8,896
Other Expenses$8,838$0-$8,838
Depreciation Depletion$7,648--$7,648
Office Expenses$3,038$3,038-$6,076
Advertising$6,014--$6,014
Fees for Services Accounting-$3,274-$3,274
Insurance$391$193-$584
Total Functional Expenses$150,991$24,366$0$175,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 2

“David holmes and lori holmes have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organziation makes their governing documents and financial statment available upon request.”

Filing and Contact Details

Filer

Filer Name
Davori Productions Co
EIN
83-3226532
Phone
5073401784
Address
12 CIVIC CENTER PLAZA STE 1700, MANKATO, MN 56001

Signing Officer

Name
Tess Reser
Title
Treasurer
Phone
5073401784
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tess Reser
Formed
2019
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HOLMES AND LORI HOLMES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041048
IRS990/TotalAssetsEOYAmt040885
IRS990/TotalAssetsGrp/BOYAmt041048
IRS990/TotalAssetsGrp/EOYAmt040885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150991
IRS990/TotalProgramServiceRevenueAmt0158056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 CIVIC CENTER PLAZA STE 1700
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MANKATOPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TESS RESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073401784
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVORI PRODUCTIONS CO
ReturnHeader/Filer/BusinessNameControlTxt0DAVO
ReturnHeader/Filer/EIN0833226532
ReturnHeader/Filer/PhoneNum05073401784
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CIVIC CENTER PLAZA STE 1700
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02025-05-14T16:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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