Civic Intelligence

Tri-Cities Opera Company Inc.

990 • Fiscal year 2019 • EIN 15-0544166

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.TRICITIESOPERA.COM
315 Clinton StreetBinghamton, NY 13905

(607) 729-3444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$995,876

Down $250,450 (-20%) from 2018

Net Assets

Down

$411,015

Down $244,533 (-37%) from 2018

Liabilities

Down

$584,861

Down $5,917 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$716,654

Down $408,319 (-36%) from 2018

Expenses

Up

$963,607

Up $5,424 (+0.6%) from 2018

Net Income

Down

-$246,953

Down $413,743 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,355,126Liabilities 2012: $158,405Net Assets 2012: $1,196,7212012Assets 2013: $1,012,673Liabilities 2013: $119,320Net Assets 2013: $893,3532013Assets 2014: $898,344Liabilities 2014: $118,090Net Assets 2014: $780,2542014Assets 2015: $932,825Liabilities 2015: $354,198Net Assets 2015: $578,6272015Assets 2016: $938,627Liabilities 2016: $499,729Net Assets 2016: $438,8982016Assets 2017: $995,428Liabilities 2017: $506,833Net Assets 2017: $488,5952017Assets 2018: $1,246,326Liabilities 2018: $590,778Net Assets 2018: $655,5482018Assets 2019: $995,876Liabilities 2019: $584,861Net Assets 2019: $411,0152019Assets 2021: $861,485Liabilities 2021: $414,482Net Assets 2021: $447,0032021Assets 2022: $1,346,820Liabilities 2022: $235,057Net Assets 2022: $1,111,7632022Assets 2023: $1,085,227Liabilities 2023: $224,904Net Assets 2023: $860,3232023Assets 2024: $988,026Liabilities 2024: $330,879Net Assets 2024: $657,1472024

Highlighted filing

2019

Assets$995,876
Liabilities$584,861
Net Assets$411,015
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $951,2382012Expenses 2013: $941,0772013Revenue 2014: $958,362Expenses 2014: $1,071,462Net Income 2014: -$113,1002014Revenue 2015: $768,334Expenses 2015: $960,026Net Income 2015: -$191,6922015Revenue 2016: $894,689Expenses 2016: $1,019,734Net Income 2016: -$125,0452016Revenue 2017: $979,812Expenses 2017: $930,078Net Income 2017: $49,7342017Revenue 2018: $1,124,973Expenses 2018: $958,183Net Income 2018: $166,7902018Revenue 2019: $716,654Expenses 2019: $963,607Net Income 2019: -$246,9532019Revenue 2021: $417,630Expenses 2021: $340,720Net Income 2021: $76,9102021Revenue 2022: $1,617,088Expenses 2022: $954,205Net Income 2022: $662,8832022Revenue 2023: $659,972Expenses 2023: $980,054Net Income 2023: -$320,0822023Revenue 2024: $863,726Expenses 2024: $1,068,693Net Income 2024: -$204,9672024

Highlighted filing

2019

Revenue$716,654
Expenses$963,607
Net Income-$246,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$733,191
Mission and Program Overview

Mission

To benefit, enrich and educate our community by producing professional quality opera using the talents of young artists, in addition to educating young audiences and developing new audiences to appreciate opera

Our mission is the production of professional quality opera. Using the talents of young artists, we seek to benefit, enrich, and educate our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,474$594,678▲ $42,204
Accounts Receivable$338,728$208,478▼ $130,250
Loans From Officers Directors$215,000$190,000▼ $25,000
Investments in Publicly Traded Securities$127,659$128,532▲ $873
Cash and Non-Interest-Bearing Accounts$172,157$16,734▼ $155,423
Prepaid Expenses and Deferred Charges$19,150$6,968▼ $12,182
Inventories for Sale or Use$876$563▼ $313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,246,326$995,876▼ $250,450
Other Assets Total$35,282$39,923▲ $4,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,750$267,135▼ $30,615
Accounts Payable and Accrued Expenses$29,745$100,030▲ $70,285
Deferred Revenue$45,808$27,468▼ $18,340
Other Liabilities$2,475$228▼ $2,247
Total Liabilities$590,778$584,861▼ $5,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,186$206,105▼ $81,081
Unrestricted Net Assets$266,619$103,167▼ $163,452
Permanently Rstr Net Assets$101,743$101,743→ $0
Total Net Assets Fund Balance$655,548$411,015▼ $244,533
Total Liabilities and Net Assets / Fund Balance$1,246,326$995,876▼ $250,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,534$550,475$1,038,009
Other Land Buildings$5,717$500,736$506,453
Equipment$53,381$130,387$183,768
Land$48,046-$48,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$130,226-▲ $2,435$500$132,161
2017$129,569-▲ $1,157$500$130,226
2016$130,326-▲ $243$1,000$129,569
2015$137,431-▼ $305$6,800$130,326
2014$88,276$13,467▲ $37,988$2,300$137,431
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David McclintockPresident
Susan AshbakerArtistic Director
Bari SklaroffBoard Member
Christina GalanisBoard Member
Donald GauseBoard Member
Emily HugenbruchBoard Member
Lyubov NixonBoard Member
Mary Louise PerotBoard Member
Nancy BeckerBoard Member
Stephanie DuckworthBoard Member
William GravesBoard Member
George CummingsInterim Executive Director
Ronald PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,826
Program Service Revenue
$224,867
Investment Income
$2,746
Other Revenue
$37,215
All Other Contributions
$401,826
Change in Net Assets
$-246,953

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 AmountValuation Method
Other Non Cash Contri Table1$25,000Net Receivable
Other Non Cash Contri Table1$15,000remaining loan bal
Other Non Cash Contri Table1$10,000Net Receivable
Total Noncash Contributions3$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,654
Revenue Not Reported on Form 990
$2,420
Total Revenue per Audited Statements
$719,074
Total Revenue per Form 990
$716,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,761
Salaries, Compensation, and Employee Benefits$472,846
Total Fundraising Expense$3,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,783$141,388-$336,171
Fees for Services Other$150,280--$150,280
Current Officers, Directors, Trustees, and Key Employees-$80,311-$80,311
Advertising$50,456--$50,456
Insurance-$43,200-$43,200
Depreciation Depletion$2,857$39,148-$42,005
Fees for Services Accounting-$36,042-$36,042
Payroll Taxes$14,661$17,295-$31,956
Interest-$26,330-$26,330
All Other Expenses$18,844$5,721-$24,565
Other Employee Benefits-$24,408-$24,408
Travel$24,264--$24,264
Office Expenses$10,666$3,085$1,262$15,013
Occupancy$11,646$331-$11,977
Other Expenses$2,303$4,991$1,797$9,091
Total Functional Expenses$487,580$472,968$3,059$963,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,607
Total Expenses per Audited Statements$963,607
Total Expenses per Form 990$963,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,215
Fundraising Direct Expenses$16,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$33,522$33,522$9,386$24,136
Preview Gala$19,693$19,693$7,151$12,542
Total Events$53,215$53,215$16,537$36,678
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$215,000$190,000▼ $25,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Set and Costume Deposits$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and financial statements are reviewed and discussed by board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitors during board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-cities Opera Company Inc
EIN
15-0544166
Phone
6077293444
Address
315 CLINTON STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Ronald Platt
Title
Treasurer
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Platt
Formed
1952
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
90
Volunteers
50

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Kyle J Miesfeldt
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the company gives scholarships to resident artists, obtains sponsorships during prouctions, and conducts auditions”

Raw XML AppendixShowing 400 of 665 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,876
Liabilities
$584,861
Net assets
$411,015
Revenue
$716,654
Expenses
$963,607
Net income
-$246,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.66$0.86$1.07$0.20
2023Summary only. Only limited summary data is available for this year.$1.09$0.22$0.86$0.66$0.98$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.11$1.62$0.95$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.41$0.45$0.42$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.41$0.72$0.96$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.59$0.66$1.12$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.51$0.49$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.89$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.77$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.96$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$0.95