Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$34,063
Down $14,554 (-30%) from 2012
Net Assets
Down$23,366
Down $12,968 (-36%) from 2012
Liabilities
Down$10,697
Down $1,586 (-13%) from 2012
Revenue And Expenses
Revenue
Down$110,817
Down $17,142 (-13%) from 2012
Expenses
Up$123,785
Up $23,027 (+23%) from 2012
Net Income
Down-$12,968
Down $40,169 (-148%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $119,494
Mission and Program Overview
Mission
Promotion of theatrical arts and entertainment
Promote arts and entertainment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOCATION FOR PLAYS AND DRAMAS FOR UNION COUNTY AND SURROUNDING AREAS. | - | $123,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY HALE | Director | PT | $10,000 | $4,800 | $14,800 |
| KATHY BONNEY | President | PT | $0 | - | - |
| STEPHEN OLIVER | Vice-Pres | PT | $0 | - | - |
| NANCY CRAWFORD | Treasurer | PT | $0 | - | - |
| TERESA SHAFER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0629356
- Phone
- 5038669935
Signing Officer
- Name
- Kathy Bonney
- Title
- President
- Phone
- 5038669935
- Signed
- 2014-05-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lanny Hildebrandt CPA
- Phone
- 5419637930
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous income 539.”
Form 990EZ, Part I, Line 16
“Production expense-royalties 21236. Production expense-other 4534. Production expense-set design 3727. Materials-costumes 5733. Materials-props 2338. Tech upgrades 3117. Bank charges 2860. Interest 177. Advertising 678. Insurance 1149. Travel 812. Miscellaneous 79. Dues 90. Equipment rental 1539. Office supplies 1338. Operating supplies 7589. Depreciation 875. Amortization 1133.”
Form 990EZ, Part II, Line 24
“Equipment less accumulated depreciation 3061. 2186. Goodwill less accumulated amortization 14734. 13601.”
Form 990EZ, Part II, Line 26
“Chase credit card payable 1283. 2697. Note payable-goodwill 11000. 8000.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY BONNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415342036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 66978 End Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Summerville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8677 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9436 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119494 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18113 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY BONNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote arts and entertainment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5828 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCATION FOR PLAYS AND DRAMAS FOR UNION COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16979 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10697 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123785 |
| IRS990EZ/TotalRevenueAmt | 0 | 110817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 451539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 458032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 458034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCTION EXPENSE-ROYALTIES 21236. PRODUCTION EXPENSE-OTHER 4534. PRODUCTION EXPENSE-SET DESIGN 3727. MATERIALS-COSTUMES 5733. MATERIALS-PROPS 2338. TECH UPGRADES 3117. BANK CHARGES 2860. INTEREST 177. ADVERTISING 678. INSURANCE 1149. TRAVEL 812. MISCELLANEOUS 79. DUES 90. EQUIPMENT RENTAL 1539. OFFICE SUPPLIES 1338. OPERATING SUPPLIES 7589. DEPRECIATION 875. AMORTIZATION 1133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT LESS ACCUMULATED DEPRECIATION 3061. 2186. GOODWILL LESS ACCUMULATED AMORTIZATION 14734. 13601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHASE CREDIT CARD PAYABLE 1283. 2697. NOTE PAYABLE-GOODWILL 11000. 8000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BONNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038669935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Friends of the Opera House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 260629356 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038669935 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 492 |
| ReturnHeader/Filer/USAddress/City | 0 | Elgin |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HILDEBRANDT & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1615 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LA GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419637930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANNY HILDEBRANDT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-13T15:55:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,063
- Liabilities
- $10,697
- Net assets
- $23,366
- Revenue
- $110,817
- Expenses
- $123,785
- Net income
- -$12,968