Civic Intelligence

Greater Litchfield Opera House Association Inc

EIN 26-1350691 • 501(c)3 • Litchfield, MN

Profile

Preserve, improve and operate the litchfield opera house as an historic and community resource.

PO Box 228Litchfield, MN 55355

www.litchfieldoperahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$732,915

Up $116,794 (+19%) from 2023

Liabilities

Flat

$690

Flat from 2023

Net Assets

Up

$732,225

Up $116,794 (+19%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$164,022

Up $97,681 (+147%) from 2023

Expenses

Down

$47,852

Down $12,305 (-20%) from 2023

Net Income

Up

$116,170

Up $109,986 (+1779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $186,571Net Assets 2011: $186,5712011Assets 2012: $380,694Liabilities 2012: $0Net Assets 2012: $380,6942012Assets 2013: $415,026Liabilities 2013: $150Net Assets 2013: $414,8762013Assets 2014: $416,543Liabilities 2014: $180Net Assets 2014: $416,3632014Assets 2015: $403,449Net Assets 2015: $403,4492015Assets 2016: $400,559Net Assets 2016: $400,5592016Assets 2017: $439,200Liabilities 2017: $733Net Assets 2017: $438,4672017Assets 2018: $435,998Liabilities 2018: $1,427Net Assets 2018: $434,5712018Assets 2019: $433,043Liabilities 2019: $690Net Assets 2019: $432,3532019Assets 2020: $525,364Liabilities 2020: $690Net Assets 2020: $524,6742020Assets 2021: $570,637Liabilities 2021: $690Net Assets 2021: $569,9472021Assets 2022: $609,007Liabilities 2022: $690Net Assets 2022: $608,3172022Assets 2023: $616,121Liabilities 2023: $690Net Assets 2023: $615,4312023Assets 2024: $732,915Liabilities 2024: $690Net Assets 2024: $732,2252024

Highlighted filing

2024

Assets$732,915
Liabilities$690
Net Assets$732,225
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,862Expenses 2011: $30,010Net Income 2011: $47,8522011Expenses 2012: $32,8932012Revenue 2013: $59,111Expenses 2013: $24,929Net Income 2013: $34,1822013Revenue 2014: $25,944Expenses 2014: $24,457Net Income 2014: $1,4872014Revenue 2015: $12,070Expenses 2015: $24,984Net Income 2015: -$12,9142015Revenue 2016: $19,980Expenses 2016: $22,870Net Income 2016: -$2,8902016Revenue 2017: $66,881Expenses 2017: $28,975Net Income 2017: $37,9062017Revenue 2018: $32,227Expenses 2018: $36,122Net Income 2018: -$3,8952018Revenue 2019: $31,383Expenses 2019: $33,602Net Income 2019: -$2,2192019Revenue 2020: $131,133Expenses 2020: $38,812Net Income 2020: $92,3212020Revenue 2021: $100,835Expenses 2021: $50,597Net Income 2021: $50,2382021Revenue 2022: $80,635Expenses 2022: $45,918Net Income 2022: $34,7172022Revenue 2023: $66,341Expenses 2023: $60,157Net Income 2023: $6,1842023Revenue 2024: $164,022Expenses 2024: $47,852Net Income 2024: $116,1702024

Highlighted filing

2024

Revenue$164,022
Expenses$47,852
Net Income$116,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,915
Liabilities
$690
Net assets
$732,225
Revenue
$164,022
Expenses
$47,852
Net income
$116,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$1.64$0.48$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.66$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.81$0.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$1.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.25$1.31$0.39$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.31$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.67$0.29$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.12$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.16$0.26$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.59$0.25$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.78$0.30$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$164,022
Mission and Program Overview

Mission

Preserve, improve and operate the litchfield opera house as an historic and community resource.

To preserve, improve and operate the litchfield opera house as an historic and community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,245$601,607▲ $12,362
Cash and Non-Interest-Bearing Accounts$17,662$121,520▲ $103,858
Investments Other Securities$9,164$9,788▲ $624
Savings and Temporary Cash Investments$50--
Total Assets$616,121$732,915▲ $116,794
Liabilities
Other Liabilities$690$690→ $0
Total Liabilities$690$690→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,431$732,225▲ $116,794
Total Net Assets Fund Balance$615,431$732,225▲ $116,794
Total Liabilities and Net Assets / Fund Balance$616,121$732,915▲ $116,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,255$163,516$594,771
Other Land Buildings$128,666$18,582$147,248
Leasehold Improvements$41,686$2,208$43,894
Equipment-$1,611$1,611
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Art EllsonPresident
Jean HansonVice President
Carole WendtBoard Member
Pam DilleBoard Member
Rebecca DodsonBoard Member
Mary WaredeckeProduction
Karen UrdahlRecording Se
Connie LiesSecretary
Rose MortimerTreasurer
Jean HansonVice Preside
Kevin HoveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,053
Program Service Revenue
$22,354
Investment Income
$10
Other Revenue
$605
All Other Contributions
$14,228
Change in Net Assets
$116,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,852
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
Depreciation Depletion$19,638--$19,638
Occupancy$11,619--$11,619
All Other Expenses$2,339$25-$2,364
Other Expenses$1,378--$1,378
Fees for Services Accounting-$950-$950
Insurance$912--$912
Advertising$185--$185
Office Expenses$129--$129
Total Functional Expenses$46,877$975$0$47,852
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
Rent Deposits Payable$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 6

“The association is organized with members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Litchfield Opera House Assn
EIN
26-1350691
Phone
3205350829
Address
PO BOX 228, LITCHFIELD, MN 55355

Signing Officer

Name
Rose Mortimer
Title
Treasurer
Phone
3202711273
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Ellson
Formed
2007
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
57

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain and improve the opera house and contact current and prospective donors.”

Raw XML Appendix392 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0441377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441377
IRS990ScheduleA/TotalSupportAmt0441427
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0431255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601607
IRS990ScheduleD/TotalLiabilityAmt0690
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND IMPROVE THE OPERA HOUSE AND CONTACT CURRENT AND PROSPECTIVE DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616121
IRS990/TotalAssetsEOYAmt0732915
IRS990/TotalAssetsGrp/BOYAmt0616121
IRS990/TotalAssetsGrp/EOYAmt0732915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046877
IRS990/TotalFunctionalExpensesGrp/TotalAmt047852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690
IRS990/TotalLiabilitiesEOYAmt0690
IRS990/TotalLiabilitiesGrp/BOYAmt0690
IRS990/TotalLiabilitiesGrp/EOYAmt0690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732225
IRS990/TotalProgramServiceExpensesAmt046877
IRS990/TotalProgramServiceRevenueAmt022354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164022
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITCHFIELDOPERAHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MORTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202711273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LITCHFIELD OPERA HOUSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0261350691
ReturnHeader/Filer/PhoneNum03205350829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02025-05-15T14:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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