Civic Intelligence

Connecticut Lyric Opera Inc.

990EZ • Fiscal year 2017 • EIN 14-1896196

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

PO Box 21New London, CT 06320

(860) 351-3135

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$25,106

Down $2,417 (-8.8%) from 2016

Net Assets

$24,406

No earlier filing loaded for comparison.

Liabilities

Down

$700

Down $2,990 (-81%) from 2016

Revenue

Down

$59,598

Down $42,685 (-42%) from 2016

Expenses

Down

$59,025

Down $42,544 (-42%) from 2016

Net Income

Down

$573

Down $141 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $33,932Liabilities 2011: $8,2412011Assets 2012: $30,417Liabilities 2012: $4,3002012Assets 2013: $28,690Liabilities 2013: $1,8002013Assets 2014: $27,549Liabilities 2014: $4,5472014Assets 2015: $27,369Liabilities 2015: $4,250Net Assets 2015: $23,1192015Assets 2016: $27,523Liabilities 2016: $3,6902016Assets 2017: $25,106Liabilities 2017: $700Net Assets 2017: $24,4062017Assets 2018: $23,726Liabilities 2018: $02018Assets 2019: $27,375Liabilities 2019: $02019Assets 2020: $51,779Liabilities 2020: $25,000Net Assets 2020: $26,7792020Assets 2022: $24,177Liabilities 2022: $25,000Net Assets 2022: -$8232022Assets 2023: $23,781Liabilities 2023: $23,310Net Assets 2023: $4712023

Highlighted filing

2017

Assets$25,106
Liabilities$700
Net Assets$24,406

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,494Expenses 2011: $105,851Net Income 2011: -$4,3572011Revenue 2012: $122,778Expenses 2012: $122,852Net Income 2012: -$742012Revenue 2013: $84,773Expenses 2013: $84,000Net Income 2013: $7732013Revenue 2014: $86,675Expenses 2014: $90,563Net Income 2014: -$3,8882014Revenue 2015: $69,441Expenses 2015: $69,324Net Income 2015: $1172015Revenue 2016: $102,283Expenses 2016: $101,569Net Income 2016: $7142016Revenue 2017: $59,598Expenses 2017: $59,025Net Income 2017: $5732017Revenue 2018: $77,355Expenses 2018: $78,035Net Income 2018: -$6802018Revenue 2019: $76,822Expenses 2019: $73,173Net Income 2019: $3,6492019Revenue 2020: $37,420Expenses 2020: $38,016Net Income 2020: -$5962020Revenue 2022: $73,155Expenses 2022: $102,788Net Income 2022: -$29,6332022Revenue 2023: $84,381Expenses 2023: $83,087Net Income 2023: $1,2942023

Highlighted filing

2017

Revenue$59,598
Expenses$59,025
Net Income$573
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,598
Mission and Program Overview

Mission

Public performance of opera

Program Services

DescriptionGrantsExpenses
Operas "Eugene Onegin" and "Tosca" performed in New London, New Britain, Middletown and Hartford, Connecticut, and an annual summer opera festival.$0$59,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian MackiewiczArtistic DirectorPT$2,550-$2,550
Matthew BurryBusiness Manager-$2,000-$2,000
Jurate SvedaiteExecutive DirectorPT$2,000-$2,000
Robin WallerVice President-$0--
Laurie DereditaSecretary-$0--
John WallerPresident-$0--
Mia UnsonBoard Member-$0--
John DereditaBoard Member-$0--
Michael DerenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Lyric Opera Inc
EIN
14-1896196
Phone
8603513135
Address
PO BOX 21, New London, CT 06320

Signing Officer

Name
Matthew Burry
Title
Executive Director
Phone
2032583556
Signed
2017-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel and Accomodations;14540|Set Materials;1409|Insurance and Bank Fees;968^Total;16917^

Form 990-EZ, Part II, Line 24

Steinway Grand Piano, Scores, Costumes, Sets, Etc.

Form 990-EZ, Part II, Line 26

Outstanding obligations to performers

Raw XML Appendix199 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/USAddress/CityNm0New London
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel and Accomodations;14540|Set Materials;1409|Insurance and Bank Fees;968^Total;16917^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steinway Grand Piano, Scores, Costumes, Sets, Etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding obligations to performers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Burry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02032583556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LYRIC OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0141896196
ReturnHeader/Filer/PhoneNum08603513135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0New London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.214.98.39
ReturnHeader/ReturnTs02017-12-15T13:28:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings