Civic Intelligence

Duluth Festival Opera

EIN 20-2525282 • 501(c)3

4533 Bryant Ave S55419
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,268 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,040 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$68,372

Down $105,906 (-61%) from 2011

Expenses

Down

$87,412

Down $99,286 (-53%) from 2011

Net Income

Down

-$19,040

Down $6,620 (-53%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $25,268Liabilities 2011: $6,228Net Assets 2011: $19,0402011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $174,278Expenses 2011: $186,698Net Income 2011: -$12,4202011Revenue 2012: $68,372Expenses 2012: $87,412Net Income 2012: -$19,0402012

Highlighted filing

2012

Revenue$68,372
Expenses$87,412
Net Income-$19,040
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$68,372
Expenses
$87,412
Net income
-$19,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.68$0.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.74$1.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-2525282
Raw XML Appendix154 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019131
IRS990EZ/ContributionsGiftsGrantsEtc034523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19040
IRS990EZ/FeesAndOthPymtToIndContractors01340
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019040
IRS990EZ/NetAssetsOrFundBalancesBOY019040
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06137
IRS990EZ/OtherExpensesTotal062839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING FULLY-STAGED OPERA PRODUCTIONS, MUSICAL THEATRE, OPERA-IN-
IRS990EZ/PrintingPublicationsPostage0514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING FULLY-STAGED OPERA PRODUCTIONS, MUSICAL THEATRE, OPERA-IN- CONCERT, AND OTHER MUSICAL EVENTS.
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IRS990EZ/ProgramServiceRevenue033844
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055419
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07632295426
IRS990EZ/TotalAssets/BOY025268
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses087412
IRS990EZ/TotalProgramServiceExpenses087412
IRS990EZ/TotalRevenue068372
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423981
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06652
IRS990ScheduleA/OtherIncome509/Total014808
IRS990ScheduleA/PriorYearSupportPercentage00.98110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97870
IRS990ScheduleA/PublicSupportTotal5090683352
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068372
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124972
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0165865
IRS990ScheduleA/Total509/Total0683352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0172554
IRS990ScheduleA/TotalSupportTotal/Total0698234
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ORGANIZATION DISOLVED DUE TO FINANCIAL INABILITY TO CARRY ON ITS MISSION ALL CASH WAS SPENT SETTLING FINAL DEBTS
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 5,450 OFFICE EXPENSE 2,916 TRAVEL 4,743 PRODUCTION EXPENSES 18,514 PRODUCTION PERSONNEL FEES 1,429 SEASON PRODUCTION EXPENSE 8,573 BANK CHARGES 751 INSURANCE 1,067 MISCELLANEOUS 2,550 SET STORAGE 631 SPECIAL EVENTS EXPENSE 7,844 MEMBERSHIPS 150 WEBSITE 521 RECONCILIATION ERRORS 2,943 NON-INVESTMENT DEPRECIATION 4,757 TOTAL 62,839
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,380 0 PRODUCTION SETS 16,684 16,684 LESS ACCUMULATED DEPRECIATION 11,927 16,684 TOTAL 6,137 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM ZEPPA FOUNDATION 6,228 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202525282
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH FESTIVAL OPERA
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone07632295426
ReturnHeader/Filer/USAddress/AddressLine104533 BRYANT AVE S
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CRAIG FIELDS
ReturnHeader/Officer/Phone07632295426
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0MARK C BALL
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:16:31-06:00

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