Civic Intelligence

Delaware Valley Opera Corp

EIN 14-1686601 • 501(c)3 • Lake Huntington, NY

Profile

To provide opportunities for area talent to study and perform a wide range of operatic repertoire.

PO Box 124Lake Huntington, NY 12752

www.delawarevalleyopera.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-5.4%

Faster asset growth than 41% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

94%

Faster revenue growth than 83% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$334,484

Down $18,929 (-5.4%) from 2023

Liabilities

Up

$219,031

Up $14 (+0.0%) from 2023

Net Assets

Down

$115,453

Down $18,943 (-14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$203,745

Up $98,748 (+94%) from 2023

Expenses

Up

$222,688

Up $83,664 (+60%) from 2023

Net Income

Up

-$18,943

Up $15,084 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $3,825Liabilities 2010: $27,6552010Assets 2011: $4,899Liabilities 2011: -$6,8472011Assets 2012: $3,730Liabilities 2012: $16,6732012Assets 2021: $305,311Liabilities 2021: $219,000Net Assets 2021: $86,3112021Assets 2022: $387,423Liabilities 2022: $219,000Net Assets 2022: $168,4232022Assets 2023: $353,413Liabilities 2023: $219,017Net Assets 2023: $134,3962023Assets 2024: $334,484Liabilities 2024: $219,031Net Assets 2024: $115,4532024

Highlighted filing

2024

Assets$334,484
Liabilities$219,031
Net Assets$115,453
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $58,143Expenses 2010: $70,267Net Income 2010: -$12,1242010Revenue 2011: $27,350Expenses 2011: $33,175Net Income 2011: -$5,8252011Revenue 2012: $32,120Expenses 2012: $43,065Net Income 2012: -$10,9452012Revenue 2021: $143,126Expenses 2021: $76,058Net Income 2021: $67,0682021Revenue 2022: $226,316Expenses 2022: $144,205Net Income 2022: $82,1112022Revenue 2023: $104,997Expenses 2023: $139,024Net Income 2023: -$34,0272023Revenue 2024: $203,745Expenses 2024: $222,688Net Income 2024: -$18,9432024

Highlighted filing

2024

Revenue$203,745
Expenses$222,688
Net Income-$18,943
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$334,484
Liabilities
$219,031
Net assets
$115,453
Revenue
$203,745
Expenses
$222,688
Net income
-$18,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$2.19$1.15$2.04$2.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.19$1.34$1.05$1.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.19$1.68$2.26$1.44$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.19$0.86$1.43$0.76$0.67
2012Summary only. Only limited summary data is available for this year.$0.04$0.17$0.32$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$0.05$0.07$0.27$0.33$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.28$0.58$0.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$206,249
Mission and Program Overview

Mission

To provide opportunities for area talent to study and perform a wide range of operatic repertoire.

Introduce opera to general public through performances, workshops and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,467$318,760▼ $20,707
Loans From Officers Directors$219,000$219,000→ $0
Cash and Non-Interest-Bearing Accounts$2,155$4,864▲ $2,709
Total Assets$353,413$334,484▼ $18,929
Other Assets Total$11,791$10,860▼ $931
Liabilities
Accounts Payable and Accrued Expenses$17$31▲ $14
Total Liabilities$219,017$219,031▲ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,396$115,453▼ $18,943
Total Net Assets Fund Balance$134,396$115,453▼ $18,943
Total Liabilities and Net Assets / Fund Balance$353,413$334,484▼ $18,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,479$21,521-
Equipment$62,506$63,472-
Leasehold Improvements$22,775$5,705-
Other Assets Org$10,860--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Suzann DvorkenPresident
Barclay LottimerDirector
Carol Hoehn DiefenbachDirector
Carol CastelSecretary
Debra CourtrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,499
Program Service Revenue
$36,503
Investment Income
$2
Other Revenue
$5,741
All Other Contributions
$161,499
Change in Net Assets
$-18,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$44,800
Clothing and Household Goods-$8,550
Other Non Cash Contri Table2$5,000
Other Non Cash Contri Table2$4,928
Total Noncash Contributions11$63,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,688
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,918$644$0$82,562
Insurance$26,569$9,734$0$36,303
Depreciation Depletion$23,479$7,437$0$30,916
Advertising$25,968$0$1,388$27,356
Occupancy$15,475$5,158$0$20,633
Information Technology$0$2,759$0$2,759
Office Expenses$0$1,539$0$1,539
Fees for Services Legal$0$1,270$0$1,270
Fees for Services Accounting$0$1,131$0$1,131
Fees for Services Management$0$750$0$750
Conferences and Meetings$0$361$0$361
Other Expenses$122$121$0$243
Total Functional Expenses$188,588$32,712$1,388$222,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,075
Fundraising Direct Expenses$2,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$219,000$219,000→ $0
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
Filing and Contact Details

Filer

Filer Name
Delaware Valley Opera Corp
EIN
14-1686601
Phone
8458873083
Address
PO Box 124, Lake Huntington, NY 12752

Signing Officer

Name
Debra Courtright
Title
Treasurer
Phone
8458873083
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Courtright
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Linda M Hannigan
Phone
8458588443
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a board of directors and general membership.”

Pt VI, Line 7A

“The general membership elects the board of directors.”

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors during regular monthly meeting.”

Form 990, Part IX, Line 24E

“Art Gallery Expense 1256. 1256. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Performers 17430. 17430. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and Credit Card Charges 569. 0. 569. 0.”

Form 990, Part IX, Line 24E

“Production Costs 63232. 63232. 0. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016177
IRS990ScheduleA/Total509Grp/TotalAmt0656707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656707
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05705
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Closing Costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010860
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0219000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0219000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Suzann Dvorken
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0219000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08550
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Photography Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Cast Housing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Production Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24928
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a board of directors and general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership elects the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board of Directors during regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Gallery Expense 1256. 1256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performers 17430. 17430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Credit Card Charges 569. 0. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Costs 63232. 63232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353413
IRS990/TotalAssetsEOYAmt0334484
IRS990/TotalAssetsGrp/BOYAmt0353413
IRS990/TotalAssetsGrp/EOYAmt0334484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219017
IRS990/TotalLiabilitiesEOYAmt0219031
IRS990/TotalLiabilitiesGrp/BOYAmt0219017
IRS990/TotalLiabilitiesGrp/EOYAmt0219031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115453
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02048
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036503
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188588
IRS990/TotalProgramServiceRevenueAmt036503
IRS990/TotalRevenueGrp/ExclusionAmt07619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Gabel Road
IRS990/USAddress/CityNm0Callicoon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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