Civic Intelligence

Cape Cod Opera Inc

990EZ • Fiscal year 2012 • EIN 04-3383875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

C/O Anne Kiefer PO Box 7302653
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,729

Up $1,397 (+32%) from 2011

Net Assets

$5,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$78,142

Up $12,770 (+20%) from 2011

Expenses

Up

$69,534

Up $5,400 (+8.4%) from 2011

Net Income

Up

$8,608

Up $7,370 (+595%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,332Liabilities 2011: $02011Assets 2012: $5,729Liabilities 2012: $0Net Assets 2012: $5,7292012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,729
Liabilities$0
Net Assets$5,729

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,372Expenses 2011: $64,134Net Income 2011: $1,2382011Revenue 2012: $78,142Expenses 2012: $69,534Net Income 2012: $8,6082012Revenue 2013: $24,707Expenses 2013: $30,436Net Income 2013: -$5,7292013

Highlighted filing

2012

Revenue$78,142
Expenses$69,534
Net Income$8,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Present opera to schools and citizens

Filing and Contact Details

Filer

EIN
04-3383875
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY04332
IRS990EZ/CashSavingsAndInvestments/EOY03729
IRS990EZ/ContributionsGiftsGrantsEtc053854
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08608
IRS990EZ/FeesAndOthPymtToIndContractors09269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078142
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2879
IRS990EZ/NetAssetsOrFundBalancesBOY0-2879
IRS990EZ/NetAssetsOrFundBalances/EOY05729
IRS990EZ/NetAssetsOrFundBalancesEOY05729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVE DALMOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAIRE BRIAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE B KIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA A ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal059942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESENT OPERA TO SCHOOLS AND CITIZENS
IRS990EZ/PrintingPublicationsPostage0323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DON PASQUALE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DUELLING DIVAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART AND ARIAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17542
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21667
IRS990EZ/ProgramServiceRevenue024288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09211
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002653
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE B KIEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082555565
IRS990EZ/TotalAssets/BOY06332
IRS990EZ/TotalAssets/EOY05729
IRS990EZ/TotalExpenses069534
IRS990EZ/TotalProgramServiceExpenses041856
IRS990EZ/TotalRevenue078142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CAPECODOPERA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137703
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196087
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090333790
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073375
IRS990ScheduleA/Total509/Total0333790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073375
IRS990ScheduleA/TotalSupportTotal/Total0333790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043383875
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD OPERA INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05089459274
ReturnHeader/Filer/USAddress/AddressLine10C/O ANNE KIEFER PO BOX 73
ReturnHeader/Filer/USAddress/City0ORLEANS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANNE B KIEFER
ReturnHeader/Officer/Phone05083622678
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW F MILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARNSTABLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002630
ReturnHeader/Preparer/Name0ANDREW F MILLER CPA
ReturnHeader/Preparer/Phone05083622678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T02:25:57-00:00

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