Civic Intelligence

Opera Connecticut Inc

990EZ • Fiscal year 2017 • EIN 06-1327606

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization Profilewww.operaconnecticut.org
PO Box 370341West Hartford, CT 06137-0341

(860) 722-2300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,641

Up $12,290 (+167%) from 2016

Net Assets

$19,641

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$110,099

Up $16,803 (+18%) from 2016

Expenses

Down

$97,809

Down $5,247 (-5.1%) from 2016

Net Income

Up

$12,290

Up $22,050 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,233Liabilities 2011: $2,0002011Assets 2012: $5,857Liabilities 2012: $02012Assets 2013: $2,091Liabilities 2013: $1,2502013Assets 2014: $2,166Liabilities 2014: $02014Assets 2015: $17,111Liabilities 2015: $02015Assets 2016: $7,351Liabilities 2016: $02016Assets 2017: $19,641Liabilities 2017: $0Net Assets 2017: $19,6412017Assets 2018: $38,393Liabilities 2018: $0Net Assets 2018: $38,3932018Assets 2019: $20,987Liabilities 2019: $0Net Assets 2019: $20,9872019Assets 2020: $21,642Liabilities 2020: $0Net Assets 2020: $21,6422020Assets 2021: $28,582Liabilities 2021: $0Net Assets 2021: $28,5822021Assets 2022: $7,009Liabilities 2022: $0Net Assets 2022: $7,0092022Assets 2023: $5,793Liabilities 2023: $0Net Assets 2023: $5,7932023

Highlighted filing

2017

Assets$19,641
Liabilities$0
Net Assets$19,641
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,182Expenses 2011: $91,042Net Income 2011: -$5,8602011Revenue 2012: $83,594Expenses 2012: $81,970Net Income 2012: $1,6242012Revenue 2013: $82,724Expenses 2013: $87,740Net Income 2013: -$5,0162013Revenue 2014: $96,838Expenses 2014: $95,513Net Income 2014: $1,3252014Revenue 2015: $111,131Expenses 2015: $96,186Net Income 2015: $14,9452015Revenue 2016: $93,296Expenses 2016: $103,056Net Income 2016: -$9,7602016Revenue 2017: $110,099Expenses 2017: $97,809Net Income 2017: $12,2902017Revenue 2018: $116,881Expenses 2018: $98,129Net Income 2018: $18,7522018Revenue 2019: $93,417Expenses 2019: $110,823Net Income 2019: -$17,4062019Revenue 2020: $17,081Expenses 2020: $16,426Net Income 2020: $6552020Revenue 2021: $24,513Expenses 2021: $17,573Net Income 2021: $6,9402021Revenue 2022: $23,312Expenses 2022: $44,885Net Income 2022: -$21,5732022Revenue 2023: $9,644Expenses 2023: $10,860Net Income 2023: -$1,2162023

Highlighted filing

2017

Revenue$110,099
Expenses$97,809
Net Income$12,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$110,099
Mission and Program Overview

Mission

Performing operas for the public

Program Services

DescriptionGrantsExpenses
Performing concert versions of operas for the general public - average attendance 350-400-$97,809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N MerrittPresident And SecretaryPT$0--
Donna CoteVice PresidentPT$0--
Alan KosloffTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Opera Connecticut Inc
EIN
06-1327606
Address
PO Box 370341, West Hartford, CT 06137-0341

Signing Officer

Name
Robert N Merritt
Title
President and S
Phone
8607222300
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
Philip W Shuman CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 866Performers 13,650Orchestra 13,883Advertising 1,614Insurance 1,217Credit card fees 1,493Event costs - Main Stage 2017 19,198Transportation for program trips 4,790Meals & lodging for program trips 19,416Tickets for program trips 9,886Accounting 495Postage, printing, mailing 1,189Event costs - Opera Idol 6,410Office expenses 1,589Miscellaneous 759”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther depreciable assets 2,165 1,299”

Raw XML Appendix151 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/PersonNm0John Wadhams
IRS990EZ/BooksInCareOfDetail/PhoneNum08607222300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Thistle Down Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019641
IRS990EZ/GrossReceiptsAmt0110099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert N Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Kosloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01299
IRS990EZ/OtherExpensesTotalAmt096455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing operas for the public
IRS990EZ/ProgramServiceRevenueAmt088024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performing concert versions of operas for the general public - average attendance 350-400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097809
IRS990EZ/TotalProgramServiceExpensesAmt097809
IRS990EZ/TotalRevenueAmt0110099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operaconnecticut.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082724
IRS990ScheduleA/Total509Grp/TotalAmt0494088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 866Performers 13,650Orchestra 13,883Advertising 1,614Insurance 1,217Credit card fees 1,493Event costs - Main Stage 2017 19,198Transportation for program trips 4,790Meals & lodging for program trips 19,416Tickets for program trips 9,886Accounting 495Postage, printing, mailing 1,189Event costs - Opera Idol 6,410Office expenses 1,589Miscellaneous 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther depreciable assets 2,165 1,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert N Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and S
ReturnHeader/BusinessOfficerGrp/PhoneNum08607222300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opera Connecticut Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0061327606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 370341
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061370341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A8DD8B3C3109AA5064C7C75F7EF7720295B469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A8DD8B3C3109AA5064C7C75F7EF7720295B469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972018247f3vu5yr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm013:50:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bardaglio Hart & Shuman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 North Street PO Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Shuman CPA
ReturnHeader/ReturnTs02018-08-28T11:21:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,641
Liabilities
$0
Net assets
$19,641
Revenue
$110,099
Expenses
$97,809
Net income
$12,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.93$1.11$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$1.17$0.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.11$0.96$0.15
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.85$0.91$0.06