Civic Intelligence

Opera Western Reserve Incoporated

990EZ • Fiscal year 2013 • EIN 20-3444934

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

1000 5th Avenue44504-1673
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,169

Up $4,245 (+33%) from 2012

Net Assets

$8,169

No earlier filing loaded for comparison.

Liabilities

Up

$9,000

Up $9,000 from 2012

Revenue

Up

$127,549

Up $75,863 (+147%) from 2012

Expenses

Up

$132,304

Up $80,571 (+156%) from 2012

Net Income

Down

-$4,755

Down $4,708 (-10017%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,971Liabilities 2011: $02011Assets 2012: $12,924Liabilities 2012: $02012Assets 2013: $17,169Liabilities 2013: $9,000Net Assets 2013: $8,1692013Assets 2014: $18,155Liabilities 2014: $18,3252014Assets 2015: $58,246Liabilities 2015: $16,556Net Assets 2015: $41,6902015Assets 2016: $30,747Liabilities 2016: $9,4902016Assets 2017: $63,756Liabilities 2017: $10,074Net Assets 2017: $53,6822017Assets 2018: $31,834Liabilities 2018: $3,873Net Assets 2018: $27,9612018Assets 2019: $70,900Liabilities 2019: $279Net Assets 2019: $70,6212019Assets 2020: $59,427Liabilities 2020: $486Net Assets 2020: $58,9412020Assets 2021: $106,514Net Assets 2021: $106,5142021Assets 2022: $112,627Net Assets 2022: $112,6272022Assets 2023: $106,722Liabilities 2023: $1,416Net Assets 2023: $105,3062023Assets 2024: $83,000Net Assets 2024: $83,0002024Assets 2025: $85,806Liabilities 2025: $43Net Assets 2025: $85,8492025

Highlighted filing

2013

Assets$17,169
Liabilities$9,000
Net Assets$8,169

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,993Expenses 2011: $29,959Net Income 2011: $3,0342011Revenue 2012: $51,686Expenses 2012: $51,733Net Income 2012: -$472012Revenue 2013: $127,549Expenses 2013: $132,304Net Income 2013: -$4,7552013Revenue 2014: $157,576Expenses 2014: $165,915Net Income 2014: -$8,3392014Revenue 2015: $195,956Expenses 2015: $154,096Net Income 2015: $41,8602015Revenue 2016: $167,810Expenses 2016: $159,855Net Income 2016: $7,9552016Revenue 2017: $177,017Expenses 2017: $167,918Net Income 2017: $9,0992017Revenue 2018: $181,437Expenses 2018: $207,933Net Income 2018: -$26,4962018Revenue 2019: $194,102Expenses 2019: $157,277Net Income 2019: $36,8252019Revenue 2020: $151,980Expenses 2020: $163,660Net Income 2020: -$11,6802020Revenue 2021: $158,431Expenses 2021: $110,858Net Income 2021: $47,5732021Revenue 2022: $162,262Expenses 2022: $156,149Net Income 2022: $6,1132022Revenue 2023: $163,390Expenses 2023: $170,711Net Income 2023: -$7,3212023Revenue 2024: $100,014Expenses 2024: $122,320Net Income 2024: -$22,3062024Revenue 2025: $152,338Expenses 2025: $156,554Net Income 2025: -$4,2162025

Highlighted filing

2013

Revenue$127,549
Expenses$132,304
Net Income-$4,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Produce and present opera performances

Filing and Contact Details

Filer

EIN
20-3444934
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010790
IRS990EZ/CashSavingsAndInvestments/EOY017169
IRS990EZ/ContributionsGiftsGrantsEtc062117
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4755
IRS990EZ/FeesAndOthPymtToIndContractors056202
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0127549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012924
IRS990EZ/NetAssetsOrFundBalancesBOY012924
IRS990EZ/NetAssetsOrFundBalances/EOY08169
IRS990EZ/NetAssetsOrFundBalancesEOY08169
IRS990EZ/OccupancyRentUtilitiesAndMaint07472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY LAMBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIOTT LEGOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLYDE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA CORBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02134
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041464
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Produce and present opera performances
IRS990EZ/PrintingPublicationsPostage0816
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produce present opera performances of highest quality to audiences in our region. Provide performance platform for local regional professional artists. Take leadership role in arts education audience development inc
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126532
IRS990EZ/ProgramServiceRevenue065432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026350
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 5th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Youngstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0445041673
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elliott Legow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304800693
IRS990EZ/TotalAssets/BOY012924
IRS990EZ/TotalAssets/EOY017169
IRS990EZ/TotalExpenses0132304
IRS990EZ/TotalProgramServiceExpenses0126532
IRS990EZ/TotalRevenue0127549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286856
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235652
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090522508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098324
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080666
IRS990ScheduleA/Total509/Total0522508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080666
IRS990ScheduleA/TotalSupportTotal/Total0522508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 6,832
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office 3,437
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Costumes props 8,282
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program expense 14,941
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Prepaid assets Beginning of year 756, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Equipment net Beginning of year 1,378, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 0, End of year 9,000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203444934
ReturnHeader/Filer/Name/BusinessNameLine10OPERA Western Reserve Inc
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03304800693
ReturnHeader/Filer/USAddress/AddressLine101000 5th Avenue
ReturnHeader/Filer/USAddress/City0Youngstown
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0445041673
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0Elliott Legow
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James M Diffley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105106 Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Youngstown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044512
ReturnHeader/Preparer/Name0James Diffley
ReturnHeader/Preparer/Phone03307881700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T09:16:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.52$1.57$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.00$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.05$1.63$1.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.58$1.11$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.52$1.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.94$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.81$2.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.77$1.68$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.09$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$1.96$1.54$0.42
2014Summary only. Only limited summary data is available for this year.$0.18$0.18$1.58$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.28$1.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.30$0.03