Civic Intelligence

Fairbanks Light Opera Theatre

990EZ • Fiscal year 2016 • EIN 23-7083993

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.FLOT.ORG
PO Box 72787Fairbanks, AK 99707

(907) 456-3568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,892

Down $1,549 (-2.7%) from 2015

Net Assets

Down

$56,892

Down $1,549 (-2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$120,457

Down $59,195 (-33%) from 2015

Expenses

Down

$120,428

Down $2,603 (-2.1%) from 2015

Net Income

Down

$29

Down $56,592 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $5,597Net Assets 2010: $5,5972010Assets 2011: $3,180Net Assets 2011: $3,1802011Assets 2012: $897Net Assets 2012: $8972012Assets 2013: $34,221Liabilities 2013: -$21Net Assets 2013: $34,2422013Assets 2014: $3,228Net Assets 2014: $3,2282014Assets 2015: $58,441Net Assets 2015: $58,4412015Assets 2016: $56,892Net Assets 2016: $56,8922016Assets 2017: $60,281Net Assets 2017: $60,2812017Assets 2018: $32,438Liabilities 2018: $30Net Assets 2018: $32,4082018Assets 2021: $23,593Net Assets 2021: $23,5932021Assets 2022: $9,890Net Assets 2022: $9,8902022Assets 2023: $26,956Liabilities 2023: $0Net Assets 2023: $26,9562023Assets 2024: $30,622Liabilities 2024: $0Net Assets 2024: $30,6222024Assets 2025: $39,612Liabilities 2025: $0Net Assets 2025: $39,6122025

Highlighted filing

2016

Assets$56,892
Liabilities-
Net Assets$56,892
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,954Expenses 2010: $121,438Net Income 2010: -$22,4842010Revenue 2011: $122,750Expenses 2011: $125,167Net Income 2011: -$2,4172011Revenue 2012: $179,737Expenses 2012: $182,020Net Income 2012: -$2,2832012Revenue 2013: $220,493Expenses 2013: $187,148Net Income 2013: $33,3452013Revenue 2014: $132,456Expenses 2014: $163,470Net Income 2014: -$31,0142014Revenue 2015: $179,652Expenses 2015: $123,031Net Income 2015: $56,6212015Revenue 2016: $120,457Expenses 2016: $120,428Net Income 2016: $292016Revenue 2017: $90,323Expenses 2017: $86,934Net Income 2017: $3,3892017Revenue 2018: $119,114Expenses 2018: $149,143Net Income 2018: -$30,0292018Revenue 2021: $24,385Expenses 2021: $23,849Net Income 2021: $5362021Revenue 2022: $27,649Expenses 2022: $41,352Net Income 2022: -$13,7032022Revenue 2023: $98,517Expenses 2023: $81,451Net Income 2023: $17,0662023Revenue 2024: $35,339Expenses 2024: $31,673Net Income 2024: $3,6662024Revenue 2025: $74,481Expenses 2025: $65,491Net Income 2025: $8,9902025

Highlighted filing

2016

Revenue$120,457
Expenses$120,428
Net Income$29
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$122,433
Mission and Program Overview

Mission

Organize and produce theatre shows in fairbanks, alaska.

Organize and produce shows in fairbanks, alaska

Program Services

DescriptionGrantsExpenses
PRODUCTION OF LIVE THEATRE SHOWS, AND TO PROVICE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH EDUCATIONAL PROGRAMS RELATED TO THEATRE PRODUCTION.-$110,936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ROBINSONPresident-$0--
JENNIFER WIENKEVice Preside-$0--
SARAH BRAZOTreasurer-$0--
JILL ROSHOLTSecretary-$0--
AMY BROWNMember-$0--
TERRY MCCARTHYMember-$0--
CHRISTINA RIEDMember-$0--
RACHEL BLACKWELLMember-$0--
NIKKI ROBINSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Fairbanks Light Opera Theatre
EIN
23-7083993
Phone
9074563568
Address
PO BOX 72787, FAIRBANKS, AK 99707

Signing Officer

Name
Sarah Brazo
Title
Treasurer
Phone
9074563568
Signed
2017-02-20

Preparer

Firm
Robinson & Ward Pc
Address
1300 WASHINGTON DRIVE SUITE 201, FAIRBANKS, AK 99709
Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 7,425 2,917 310 3,707 music/scripts 15,451 props 2,014 costumes 478 honorariums 22,625 contract labor 14,350 cast hospitality 932 gala 921 other 176 scholarships 1,500 lighting/sound 454 bank fees 66 non-investment depreciation 3,614 total 76,940”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -1,578”

Form 990-ez, Part II, Line 24

“43,575 49,650 less accumulated depreciation 43,575 47,189 prepaid expenses 1,557 0 total 1,557 2,461”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WIENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL ROSHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA RIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIKKI ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02461
IRS990EZ/OtherChangesInNetAssetsAmt0-1578
IRS990EZ/OtherExpensesTotalAmt076940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PRODUCE SHOWS IN FAIRBANKS, ALASKA
IRS990EZ/PrintingPublicationsPostageAmt03032
IRS990EZ/ProgramServiceRevenueAmt099021
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120428
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IRS990EZ/TotalRevenueAmt0120457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicSupportCY170Pct00.80570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022220
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150504
IRS990ScheduleA/TotalSupportAmt0186790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 7,425 2,917 310 3,707 MUSIC/SCRIPTS 15,451 PROPS 2,014 COSTUMES 478 HONORARIUMS 22,625 CONTRACT LABOR 14,350 CAST HOSPITALITY 932 GALA 921 OTHER 176 SCHOLARSHIPS 1,500 LIGHTING/SOUND 454 BANK FEES 66 NON-INVESTMENT DEPRECIATION 3,614 TOTAL 76,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt243,575 49,650 LESS ACCUMULATED DEPRECIATION 43,575 47,189 PREPAID EXPENSES 1,557 0 TOTAL 1,557 2,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074563568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRBANKS LIGHT OPERA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0237083993
ReturnHeader/Filer/PhoneNum09074563568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72787
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCE2169D34AC3D8F052E831DC03DBF16F74B7563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & WARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02017-03-01T17:13:43-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,892
Liabilities
-
Net assets
$56,892
Revenue
$120,457
Expenses
$120,428
Net income
$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.65$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.28$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$1.49$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.80$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.32$1.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$1.87$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.80$1.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.23$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.99$1.21$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits