Civic Intelligence

Junction City Opera House Inc

EIN 20-1256082 • 501(c)3 • Junction City, KS

Profile

Secure funds to provide presentations, musical presentations, youth theatrical workshop, lectures, movies and community receptions.

135 W 7th StJunction City, KS 66441

www.jcoperahouse.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,026,523

Up $489,471 (+19%) from 2023

Liabilities

Down

$171,092

Down $262,096 (-61%) from 2023

Net Assets

Up

$2,855,431

Up $751,567 (+36%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$1,323,225

Up $264,804 (+25%) from 2023

Expenses

Down

$543,618

Down $5,414 (-1.0%) from 2023

Net Income

Up

$779,607

Up $270,218 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $107,991Net Assets 2010: $107,9912010Assets 2011: $209,048Net Assets 2011: $209,0482011Assets 2012: $260,242Net Assets 2012: $260,2422012Assets 2013: $301,493Net Assets 2013: $301,4932013Assets 2014: $335,364Liabilities 2014: $0Net Assets 2014: $335,3642014Assets 2015: $105,649Liabilities 2015: $3,791Net Assets 2015: $101,8582015Assets 2016: $186,894Liabilities 2016: $2,370Net Assets 2016: $184,5242016Assets 2017: $190,950Liabilities 2017: $1,615Net Assets 2017: $189,3352017Assets 2018: $259,957Liabilities 2018: $19,221Net Assets 2018: $240,7362018Assets 2019: $293,379Liabilities 2019: $2,547Net Assets 2019: $290,8322019Assets 2020: $390,675Liabilities 2020: $11,537Net Assets 2020: $379,1382020Assets 2021: $474,259Liabilities 2021: $1,946Net Assets 2021: $472,3132021Assets 2022: $1,592,837Liabilities 2022: $4,066Net Assets 2022: $1,588,7712022Assets 2023: $2,537,052Liabilities 2023: $433,188Net Assets 2023: $2,103,8642023Assets 2024: $3,026,523Liabilities 2024: $171,092Net Assets 2024: $2,855,4312024

Highlighted filing

2024

Assets$3,026,523
Liabilities$171,092
Net Assets$2,855,431
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $41,931Expenses 2010: $24,608Net Income 2010: $17,3232010Revenue 2011: $103,012Expenses 2011: $1,955Net Income 2011: $101,0572011Revenue 2012: $54,948Expenses 2012: $3,754Net Income 2012: $51,1942012Revenue 2013: $42,697Expenses 2013: $1,446Net Income 2013: $41,2512013Revenue 2014: $47,016Expenses 2014: $13,145Net Income 2014: $33,8712014Revenue 2015: $220,380Expenses 2015: $133,427Net Income 2015: $86,9532015Revenue 2016: $379,538Expenses 2016: $296,872Net Income 2016: $82,6662016Revenue 2017: $395,042Expenses 2017: $390,231Net Income 2017: $4,8112017Revenue 2018: $517,928Expenses 2018: $466,527Net Income 2018: $51,4012018Revenue 2019: $524,406Expenses 2019: $474,310Net Income 2019: $50,0962019Revenue 2020: $436,747Expenses 2020: $356,669Net Income 2020: $80,0782020Revenue 2021: $501,232Expenses 2021: $410,772Net Income 2021: $90,4602021Revenue 2022: $1,598,448Expenses 2022: $470,976Net Income 2022: $1,127,4722022Revenue 2023: $1,058,421Expenses 2023: $549,032Net Income 2023: $509,3892023Revenue 2024: $1,323,225Expenses 2024: $543,618Net Income 2024: $779,6072024

Highlighted filing

2024

Revenue$1,323,225
Expenses$543,618
Net Income$779,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026,523
Liabilities
$171,092
Net assets
$2,855,431
Revenue
$1,323,225
Expenses
$543,618
Net income
$779,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.17$2.86$1.32$0.54$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.10$1.06$0.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.60$0.47$1.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.05$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.10$0.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,323,225
Mission and Program Overview

Mission

Secure funds to provide presentations, musical presentations, youth theatrical workshop, lectures, movies and community receptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,477$2,963,196▲ $563,719
Cash and Non-Interest-Bearing Accounts$93,272$46,740▼ $46,532
Savings and Temporary Cash Investments$36,053$9,087▼ $26,966
Prepaid Expenses and Deferred Charges$8,250$7,500▼ $750
Total Assets$2,537,052$3,026,523▲ $489,471
Liabilities
Other Liabilities$432,562$167,234▼ $265,328
Accounts Payable and Accrued Expenses$427$3,644▲ $3,217
Deferred Revenue$199$214▲ $15
Total Liabilities$433,188$171,092▼ $262,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,864$2,855,431▲ $751,567
Total Net Assets Fund Balance$2,103,864$2,855,431▲ $751,567
Total Liabilities and Net Assets / Fund Balance$2,537,052$3,026,523▲ $489,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,895,047-$2,895,047
Equipment$68,149$191,958$260,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe MarkleyCo-exec DirePT$37,070$37,070
Sheila MarkleyCo-exec DirePT$37,070$37,070

Board Members and Trustees

NameTitle
Mary Devin PhdChairperson
Sally JardineVice Chairpe
Nicole PrintzVice-chairpe
Brad JohnsonDirector
Kelly LandesDirector
Margaret KilpatrickDirector
Theresa BramlageDirector
Tiffany NaccaratoDirector
Lisa OsbournFinancial of
Helen KovacSecretary
Justin HooverTreasurer
Kathy TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,401
Program Service Revenue
$95,990
Investment Income
$1,492
Other Revenue
$35,342
All Other Contributions
$959,825
Change in Net Assets
$779,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,940
Salaries, Compensation, and Employee Benefits$206,678
Total Fundraising Expense$39,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,939$10,477-$116,416
Current Officers, Directors, Trustees, and Key Employees$24,466$16,310$33,364$74,140
Occupancy$62,689$4,981-$67,670
Interest-$62,722-$62,722
Office Expenses$8,597$13,321$3,345$25,263
Fees for Service Investment Mgmnt Fees-$20,223-$20,223
Fees for Services Other$19,923--$19,923
Payroll Taxes$11,124$2,257$2,741$16,122
Fees for Services Accounting-$8,489-$8,489
Insurance$3,373$3,373-$6,746
Conferences and Meetings-$5,703-$5,703
All Other Expenses$4,241$190$194$4,625
Other Expenses$2,197$7,773-$2,197
Advertising$1,965--$1,965
Information Technology$774$261-$1,035
Total Functional Expenses$347,894$156,080$39,644$543,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Payable$167,234
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe markley exec directo family relationship sheila marklet ex director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Tax return is prepared by certified public accountant. Taxpayer provides a copy to the board upon request.”

Form 990, Page 6, Part VI, Line 19

“Provided upon written or verbal request at the office.”

Filing and Contact Details

Filer

Filer Name
Junction City Opera House Inc
EIN
20-1256082
Phone
7852383906
Address
135 W 7TH ST, JUNCTION CITY, KS 66441

Signing Officer

Name
Sally Jardine
Title
Vice Chairperson
Phone
7852383103
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Devin Phd
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
30

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
505 NW 3RD SUITE I, ABILENE, KS 67410
Preparer
Randy J Gassman CPA
Phone
7852632171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -29,686”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE MARKLEY EXEC DIRECTO FAMILY RELATIONSHIP SHEILA MARKLET EX DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT. TAXPAYER PROVIDES A COPY TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON WRITTEN OR VERBAL REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -29,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

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