Civic Intelligence

Schenectady Light Opera Company Inc

990 • Fiscal year 2016 • EIN 23-7224835

Jun 01, 2015 to May 31, 2016 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 1006Schenectady, NY 12301

(877) 350-7378

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,433,512

Up $12,830 (+0.9%) from 2015

Net Assets

Up

$999,360

Up $29,403 (+3.0%) from 2015

Liabilities

Down

$434,152

Down $16,573 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$274,447

Down $62,584 (-19%) from 2015

Expenses

Down

$245,044

Down $12,582 (-4.9%) from 2015

Net Income

Down

$29,403

Down $50,002 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,420,682Liabilities 2015: $450,725Net Assets 2015: $969,9572015Assets 2016: $1,433,512Liabilities 2016: $434,152Net Assets 2016: $999,3602016Assets 2017: $1,374,215Liabilities 2017: $412,842Net Assets 2017: $961,3732017Assets 2018: $1,361,267Liabilities 2018: $404,514Net Assets 2018: $956,7532018Assets 2019: $1,508,321Liabilities 2019: $390,923Net Assets 2019: $1,117,3982019Assets 2020: $1,485,532Liabilities 2020: $405,242Net Assets 2020: $1,080,2902020Assets 2021: $1,485,017Liabilities 2021: $334,450Net Assets 2021: $1,150,5672021Assets 2022: $1,455,811Liabilities 2022: $336,756Net Assets 2022: $1,119,0552022Assets 2023: $1,388,319Liabilities 2023: $287,935Net Assets 2023: $1,100,3842023Assets 2024: $1,424,431Liabilities 2024: $279,929Net Assets 2024: $1,144,5022024

Highlighted filing

2016

Assets$1,433,512
Liabilities$434,152
Net Assets$999,360
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $337,031Expenses 2015: $257,626Net Income 2015: $79,4052015Revenue 2016: $274,447Expenses 2016: $245,044Net Income 2016: $29,4032016Revenue 2017: $242,214Expenses 2017: $280,201Net Income 2017: -$37,9872017Revenue 2018: $291,865Expenses 2018: $301,956Net Income 2018: -$10,0912018Revenue 2019: $472,589Expenses 2019: $310,276Net Income 2019: $162,3132019Revenue 2020: $249,765Expenses 2020: $288,559Net Income 2020: -$38,7942020Revenue 2021: $235,578Expenses 2021: $188,249Net Income 2021: $47,3292021Revenue 2022: $223,254Expenses 2022: $250,713Net Income 2022: -$27,4592022Revenue 2023: $315,999Expenses 2023: $332,704Net Income 2023: -$16,7052023Revenue 2024: $359,366Expenses 2024: $334,487Net Income 2024: $24,8792024

Highlighted filing

2016

Revenue$274,447
Expenses$245,044
Net Income$29,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 8, 2017
Return Version
2015v3.0
Gross Receipts
$312,893
Mission and Program Overview

Mission

Sloc's purpose is to develop an appreciation of the musical arts in the local comm by promoting and producing musical productions, and by taking an active role in local comm activities which foster art apprec

Sloc's purpose is to develop an appreciation of the musical arts in the local community by promoting and producing musical productions, and by taking an active role in local community activities which foster an art appreciation. Their purpose also includes training local community artists in the promoting, producing, and staging aspects of musical productions. They also encourage excellance in the local performing arts by giving awards to local schools for their musical productions. During the 2014-2015 season, sloc produced 5 shows and one anniversary revue that benefitted the local community, cast, and staff, including one production dedicated to youth participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,725$1,288,334▼ $34,391
Cash and Non-Interest-Bearing Accounts$21,664$43,141▲ $21,477
Prepaid Expenses and Deferred Charges$31,023$42,991▲ $11,968
Investments Program Related$38,446$36,234▼ $2,212
Savings and Temporary Cash Investments$4,303$20,555▲ $16,252
Accounts Receivable-$11-
Total Assets$1,420,682$1,433,512▲ $12,830
Other Assets Total$2,521$2,246▼ $275
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,519$315,492▼ $10,027
Accounts Payable and Accrued Expenses$117,840$109,864▼ $7,976
Deferred Revenue$4,366$5,796▲ $1,430
Other Liabilities$3,000$3,000→ $0
Total Liabilities$450,725$434,152▼ $16,573
Net Assets / Fund Balance
Unrestricted Net Assets$969,957$999,360▲ $29,403
Total Net Assets Fund Balance$969,957$999,360▲ $29,403
Total Liabilities and Net Assets / Fund Balance$1,420,682$1,433,512▲ $12,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,410$303,938$1,529,348
Equipment$43,465$116,968$160,433
Leasehold Improvements$19,459$962$20,421
Investment Program Related Org$36,234--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Peter CaracappaBoard President
Nell BurrowsVice President
Connie RauhauserBoard Member
Gary HoffmanBoard Member
Jackie BarkenhagenBoard Member
Jill RossBoard Member
Kimberly ReillyBoard Member
Michael CameloBoard Member
Michael GatzendorferBoard Member
Robert FarquharsonBoard Member
Sophia MorrisBoard Member
Tom Della SalaBoard Member
Diane SkibinskiBoard Secretary
Robert ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,591
Program Service Revenue
$172,808
Investment Income
$-2,202
Other Revenue
$54,250
All Other Contributions
$47,439
Change in Net Assets
$29,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,156$0$0$72,156
Depreciation Depletion$59,074$0$0$59,074
Occupancy$46,285$0$0$46,285
Insurance$19,254$2,139$0$21,393
Interest$0$18,652$0$18,652
Advertising$7,984$0$0$7,984
Information Technology$0$4,662$0$4,662
Fees for Services Accounting$0$4,200$0$4,200
Office Expenses$0$2,128$0$2,128
Total Functional Expenses$206,503$38,541$0$245,044
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
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Schenectady Light Opera Company Inc
EIN
23-7224835
Phone
8773507378
Address
PO BOX 1006, SCHENECTADY, NY 12301

Signing Officer

Name
Peter Caracappa
Title
Board President
Phone
8773507378
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Caracappa
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews and reports to the full board.”

Pt VI, Line 19

“Upon Request.”

Pt XII, Line 2C

“Finance Committee”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02521
IRS990/OtherAssetsTotalGrp/EOYAmt02246
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt372156
IRS990/OtherExpensesGrp/TotalAmt03084
IRS990/OtherExpensesGrp/TotalAmt13676
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt372156
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042991
IRS990/PrincipalOfficerNm0PETER CARACAPPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Income from Shows
IRS990/ProgramServiceRevenueGrp/Desc1Program Activity Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03807
IRS990/PYOtherExpensesAmt0257626
IRS990/PYOtherRevenueAmt055853
IRS990/PYProgramServiceRevenueAmt0142414
IRS990/PYRevenuesLessExpensesAmt079405
IRS990/PYTotalExpensesAmt0257626
IRS990/PYTotalRevenueAmt0337031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0224856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt01121753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121753
IRS990ScheduleA/TotalSupportAmt01214843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529348
IRS990ScheduleD/EquipmentGrp/BookValueAmt043465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt036234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288334
IRS990ScheduleD/TotalBookValueProgramRltdAmt036234
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420682
IRS990/TotalAssetsEOYAmt01433512
IRS990/TotalAssetsGrp/BOYAmt01420682
IRS990/TotalAssetsGrp/EOYAmt01433512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450725
IRS990/TotalLiabilitiesEOYAmt0434152
IRS990/TotalLiabilitiesGrp/BOYAmt0450725
IRS990/TotalLiabilitiesGrp/EOYAmt0434152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999360
IRS990/TotalProgramServiceExpensesAmt0206503
IRS990/TotalProgramServiceRevenueAmt0172808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274447
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,512
Liabilities
$434,152
Net assets
$999,360
Revenue
$274,447
Expenses
$245,044
Net income
$29,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.32$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.12$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$0.34$0.26$0.08