Civic Intelligence

Opus 40 Inc

990EZ • Fiscal year 2013 • EIN 13-2956748

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

50 Fite RdSuiteSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$10,695

No earlier filing loaded for comparison.

Net Assets

$8,588

No earlier filing loaded for comparison.

Liabilities

$2,107

No earlier filing loaded for comparison.

Revenue

$71,694

No earlier filing loaded for comparison.

Expenses

$66,250

No earlier filing loaded for comparison.

Net Income

$5,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2013

Assets$10,695
Liabilities$2,107
Net Assets$8,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2013

Revenue$71,694
Expenses$66,250
Net Income$5,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$71,694
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Maintenance of the six acres, keeping it open to the public, and presenting arts programs on the premisis.

Program Services

DescriptionGrantsExpenses
COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY.-$66,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAD RICHARDSPresident-$0--
PATRICIA RICHARDSTreasurer-$0--
JOHN CEDERQUISTMember-$0--
BRIGID WALSHMember-$0--
TIMOTHY SMITHMember-$0--
CHELSEA MILLERMember-$0--
LAURIE DELLA VILLAActing Executive Director-$0--
Filing and Contact Details

Filer

EIN
13-2956748
In Care Of
% PAT RICHARDS
Phone
8452463400

Signing Officer

Name
Laurie Della Villa
Title
Acting Executive Director
Phone
8452558187
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:686

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:4328

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:880

Form 990EZ Part I Line 16

Description:REPAIRS AND MAINTENANCE Amount:9890

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1946

Form 990EZ Part I Line 16

Description:UTILITIES Amount:5506

Form 990EZ Part I Line 16

Description:GIFT SHOP Amount:4202

Form 990EZ Part I Line 16

Description:CATERING Amount:9838

Form 990EZ Part II Line 26

Description:SALES TAX EOY Amount:542

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum08452463400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 FITE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010695
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03615
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08588
IRS990EZ/OccupancyRentUtltsAndMaintAmt010619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAD RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CEDERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGID WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHELSEA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE DELLA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTING EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040101
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE SIX ACRES, KEEPING IT OPEN TO THE PUBLIC, AND PRESENTING ARTS PROGRAMS ON THE PREMISIS.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt060579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066250
IRS990EZ/TotalProgramServiceExpensesAmt066250
IRS990EZ/TotalRevenueAmt071694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt0119292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119292
IRS990ScheduleA/TotalSupportAmt0119294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REPAIRS AND MAINTENANCE Amount:9890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:UTILITIES Amount:5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:GIFT SHOP Amount:4202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:CATERING Amount:9838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SALES TAX EOY Amount:542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DELLA VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPUS 40 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0132956748
ReturnHeader/Filer/InCareOfNm0% PAT RICHARDS
ReturnHeader/Filer/PhoneNum08452463400
ReturnHeader/Filer/USAddress/AddressLine1050 FITE RD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCK CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/ReturnTs02014-09-08T08:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits