Civic Intelligence

Opus 40 Inc

990EZ • Fiscal year 2017 • EIN 13-2956748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.OPUS40.ORG
50 Fite RdSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$410,341

Down $12,371 (-2.9%) from 2016

Net Assets

Down

$401,838

Down $15,632 (-3.7%) from 2016

Liabilities

Up

$8,503

Up $3,261 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$109,308

Up $35,860 (+49%) from 2016

Expenses

Down

$124,940

Down $22,777 (-15%) from 2016

Net Income

Up

-$15,632

Up $58,637 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$410,341
Liabilities$8,503
Net Assets$401,838
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$109,308
Expenses$124,940
Net Income-$15,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$113,451
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.-$72,218
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHMember-$0--
LAURIE DELLA VILLAMember-$0--
JONATHAN BECKERPresident-$0--
BRIGID WALSHTreasurer-$0--
JOHN CEDERQUISTMember-$0--
STEVE TURKMember-$0--
KEVIN ZRALYMember-$0--
Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
In Care Of
% BRIGID WALSH
Phone
8452463400
Address
50 FITE RD, SAUGERTIES, NY 12477

Signing Officer

Name
Jonathan Becker
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Merck & Shumen Cpas
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:6037”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:4948”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:6978”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:2708”

Form 990EZ Part I Line 16

“Description:MEMBERSHIPS & DUES Amount:2554”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & MERCHANT FEES Amount:4531”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR/PERFORMERS Amount:1573”

Form 990EZ Part I Line 16

“Description:EVENT EXPENSE Amount:5475”

Form 990EZ Part I Line 16

“Description:PAYROLL SERVICE FEES Amount:444”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSE Amount:1718”

Form 990EZ Part I Line 16

“Description:PROPERTY MAINTENANCE Amount:21321”

Form 990EZ Part I Line 16

“Description:PROPERTY REPAIRS Amount:22189”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:1106”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:125”

Form 990EZ Part II Line 26

“Description:SALES TAX BOY Amount:395 EOY Amount:681”

Form 990EZ Part II Line 26

“Description:M&T LOC BOY Amount:4847 EOY Amount:7512”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES EOY Amount:310”

Raw XML Appendix201 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/GrossSalesOfInventoryAmt019357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE DELLA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGID WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CEDERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ZRALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086955
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE SIX ACRES, KEEPING IT OPEN TO THE PUBLIC, AND PRESENTING ARTS PROGRAMS ON THE PREMISIS.
IRS990EZ/PrintingPublicationsPostageAmt01867
IRS990EZ/ProgramServiceRevenueAmt080174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015505
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124940
IRS990EZ/TotalProgramServiceExpensesAmt072218
IRS990EZ/TotalRevenueAmt0109308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OPUS40.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238899
IRS990ScheduleA/TotalSupportAmt0238899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING Amount:6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UTILITIES Amount:6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE Amount:2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEMBERSHIPS & DUES Amount:2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK CHARGES & MERCHANT FEES Amount:4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CONTRACT LABOR/PERFORMERS Amount:1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EVENT EXPENSE Amount:5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PAYROLL SERVICE FEES Amount:444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PROGRAM EXPENSE Amount:1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PROPERTY MAINTENANCE Amount:21321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PROPERTY REPAIRS Amount:22189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:STORAGE Amount:1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:FILING FEES Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:SALES TAX BOY Amount:395 EOY Amount:681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:M&T LOC BOY Amount:4847 EOY Amount:7512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PAYROLL LIABILITIES EOY Amount:310
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPUS 40 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0132956748
ReturnHeader/Filer/InCareOfNm0% BRIGID WALSH
ReturnHeader/Filer/PhoneNum08452463400
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ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014197620183185000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.58.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK & SHUMEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02018-11-14T15:14:59-06:00
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
$410,341
Liabilities
$8,503
Net assets
$401,838
Revenue
$109,308
Expenses
$124,940
Net income
-$15,632
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
2017Detailed filing. Detailed filing data is available for this year.$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