Civic Intelligence

Opera Fairbanks

990 • Fiscal year 2014 • EIN 20-3975320

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.OPERAFAIRBANKS.ORG
PO Box 80305Fairbanks, AK 99708-0305

(907) 479-7372

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,802

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$46,952

Up $26,849 (+134%) from 2013

Net Assets

Up

$45,721

Up $25,618 (+127%) from 2013

Liabilities

$1,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$239,128

Up $51,269 (+27%) from 2013

Expenses

Up

$213,510

Up $29,616 (+16%) from 2013

Net Income

Up

$25,618

Up $21,653 (+546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,500Liabilities 2010: $0Net Assets 2010: $16,5002010Assets 2011: $33,852Liabilities 2011: $966Net Assets 2011: $32,8862011Assets 2012: $16,138Net Assets 2012: $16,1382012Assets 2013: $20,103Net Assets 2013: $20,1032013Assets 2014: $46,952Liabilities 2014: $1,231Net Assets 2014: $45,7212014Assets 2015: $22,641Liabilities 2015: $3,620Net Assets 2015: $19,0212015Assets 2016: $77,996Liabilities 2016: $3,550Net Assets 2016: $74,4462016Assets 2017: $51,239Liabilities 2017: $3,119Net Assets 2017: $48,1202017Assets 2018: $18,093Net Assets 2018: $18,0932018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$46,952
Liabilities$1,231
Net Assets$45,721
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,481Expenses 2010: $132,180Net Income 2010: $8,3012010Revenue 2011: $143,051Expenses 2011: $126,665Net Income 2011: $16,3862011Revenue 2012: $137,807Expenses 2012: $154,555Net Income 2012: -$16,7482012Revenue 2013: $187,859Expenses 2013: $183,894Net Income 2013: $3,9652013Revenue 2014: $239,128Expenses 2014: $213,510Net Income 2014: $25,6182014Revenue 2015: $194,334Expenses 2015: $221,034Net Income 2015: -$26,7002015Revenue 2016: $137,361Expenses 2016: $81,936Net Income 2016: $55,4252016Revenue 2017: $87,384Expenses 2017: $113,710Net Income 2017: -$26,3262017Revenue 2018: $86,278Expenses 2018: $116,305Net Income 2018: -$30,0272018Revenue 2020: $608Expenses 2020: $15,509Net Income 2020: -$14,9012020

Highlighted filing

2014

Revenue$239,128
Expenses$213,510
Net Income$25,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$248,382
Mission and Program Overview

Mission

To provide performance, educational, and promotional opportunities to alaskans via high quality opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,051$24,746▲ $17,695
Savings and Temporary Cash Investments$1,002$12,710▲ $11,708
Investments in Publicly Traded Securities-$996-
Total Assets$20,103$46,952▲ $26,849
Other Assets Total$12,050$8,500▼ $3,550
Liabilities
Accounts Payable and Accrued Expenses-$1,231-
Total Liabilities$0$1,231▲ $1,231
Net Assets / Fund Balance
Unrestricted Net Assets$19,803$45,721▲ $25,918
Temporarily Rstr Net Assets$300--
Total Net Assets Fund Balance$20,103$45,721▲ $25,618
Total Liabilities and Net Assets / Fund Balance$20,103$46,952▲ $26,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra TillyExecutive DiPT$14,802$14,802

Board Members and Trustees

NameTitle
Thomas GrossPresident
Carol WilburDirector
Mary Ann FathauerDirector
Morgan Bill ReedDirector
Suzanne SummervilleDirector
Theresa ReedDirector
Meta BravosSecretary
Larry KaplanTreasurer
Ellen WeiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,118
Program Service Revenue
$97,095
Investment Income
$-825
Other Revenue
$50,740
All Other Contributions
$82,970
Change in Net Assets
$25,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,259
Salaries, Compensation, and Employee Benefits$16,001
Total Fundraising Expense$4,431
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,377$1,916-$22,293
Advertising$19,109--$19,109
Current Officers, Directors, Trustees, and Key Employees$7,401$7,401-$14,802
Occupancy$14,654--$14,654
Fees for Services Accounting-$6,025-$6,025
Insurance-$1,956-$1,956
Other Expenses$1,828$2,927$4,431$1,828
All Other Expenses$790$760-$1,550
Grants to Domestic Individuals$1,250--$1,250
Other Employee Benefits-$791-$791
Payroll Taxes-$408-$408
Conferences and Meetings-$170-$170
Total Functional Expenses$186,725$22,354$4,431$213,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,205
Fundraising Gross Income$11,122
Fundraising Direct Expenses$5,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Sales$9,324$4,893$144$4,749
Total Events$9,324$4,893$144$4,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 2

“Theresa reed morgan reed member member spouse”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have the ability to act on behalf of the board and serve an advisory role only.”

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

“Executive board members held meeting to review the return (meeting is open to all board members). Copies of the return are made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation included a review and approval by independent persons, the use of comparability data, and contemporaneous substantiation of the deliberation and decision, as it pertained to the organization's executive director. Negotiated a wage that was reasonable based on current research of other executive director compensation agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public during the year if asked.”

Filing and Contact Details

Filer

Filer Name
Opera Fairbanks
EIN
20-3975320
Phone
9074797372
Address
PO BOX 80305, FAIRBANKS, AK 99708-0305

Signing Officer

Name
Theresa Reed
Title
Vice President
Phone
9074797372
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Reed
Formed
2005
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Feniks & Company LLC
Address
3500 WOLF RUN, FAIRBANKS, AK 99709
Preparer
Melody D Feniks
Phone
9074741631
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69530
IRS990ScheduleA/PublicSupportPY170Pct00.76470
IRS990ScheduleA/PublicSupportTotal170Amt0304107
IRS990ScheduleA/SubstantialContributorsTotAmt0106812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410919
IRS990ScheduleA/TotalSupportAmt0437347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08500
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042205
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042205
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FENIKS COMPANY LLC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03500 WOLF RUN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ALASKA GAMING LAWS, PULL TAB NET PROCEEDS ARE RECEIVED FROM AN OPERATOR AND USED FOR EXEMPT PURPOSES AS PERMITTED IN ALASKA STATUTE. THE ORGANIZATION DOES NOT CONDUCT ANY OF THE PULL-TAB GAMES DIRECTLY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESA REED MORGAN REED MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE THE ABILITY TO ACT ON BEHALF OF THE BOARD AND SERVE AN ADVISORY ROLE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD MEMBERS HELD MEETING TO REVIEW THE RETURN (MEETING IS OPEN TO ALL BOARD MEMBERS). COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AS IT PERTAINED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. NEGOTIATED A WAGE THAT WAS REASONABLE BASED ON CURRENT RESEARCH OF OTHER EXECUTIVE DIRECTOR COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR IF ASKED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt020103
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213510
IRS990/TotalGrossUBIAmt042415
IRS990/TotalLiabilitiesEOYAmt01231
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020103
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IRS990/TotalProgramServiceExpensesAmt0186725
IRS990/TotalProgramServiceRevenueAmt097095
IRS990/TotalReportableCompFromOrgAmt014802
IRS990/TotalRevenueGrp/ExclusionAmt06825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042415
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020103
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80305
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,952
Liabilities
$1,231
Net assets
$45,721
Revenue
$239,128
Expenses
$213,510
Net income
$25,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.86$1.16$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.87$1.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.37$0.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.94$2.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.39$2.14$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.88$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.38$1.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.43$1.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.40$1.32$0.08