Civic Intelligence

Stuarts Opera House Inc.

990 • Fiscal year 2014 • EIN 31-0913307

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
PO Box 217Nelsonville, OH 45764

(740) 753-1924

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,875

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,488,521

Up $568,007 (+30%) from 2013

Net Assets

Up

$1,265,004

Up $147,262 (+13%) from 2013

Liabilities

Up

$1,223,517

Up $420,745 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$1,316,131

Up $202,223 (+18%) from 2013

Expenses

Up

$1,168,869

Up $70,660 (+6.4%) from 2013

Net Income

Up

$147,262

Up $131,563 (+838%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,160,844Liabilities 2010: $95,302Net Assets 2010: $1,065,5422010Assets 2011: $1,169,655Liabilities 2011: $94,751Net Assets 2011: $1,074,9042011Assets 2012: $1,196,501Liabilities 2012: $94,458Net Assets 2012: $1,102,0432012Assets 2013: $1,920,514Liabilities 2013: $802,772Net Assets 2013: $1,117,7422013Assets 2014: $2,488,521Liabilities 2014: $1,223,517Net Assets 2014: $1,265,0042014Assets 2015: $3,650,409Liabilities 2015: $2,175,757Net Assets 2015: $1,474,6522015Assets 2016: $5,498,145Liabilities 2016: $3,860,176Net Assets 2016: $1,637,9692016Assets 2017: $6,258,065Liabilities 2017: $60,475Net Assets 2017: $6,197,5902017Assets 2018: $6,899,681Liabilities 2018: $396,010Net Assets 2018: $6,503,6712018Assets 2019: $6,520,864Liabilities 2019: $311,501Net Assets 2019: $6,209,3632019Assets 2020: $6,655,164Liabilities 2020: $13,040Net Assets 2020: $6,642,1242020Assets 2021: $7,158,609Liabilities 2021: $329,710Net Assets 2021: $6,828,8992021Assets 2022: $6,576,562Liabilities 2022: $14,337Net Assets 2022: $6,562,2252022Assets 2023: $6,463,196Liabilities 2023: $57,729Net Assets 2023: $6,405,4672023Assets 2024: $6,795,433Liabilities 2024: $1,200,219Net Assets 2024: $5,595,2142024

Highlighted filing

2014

Assets$2,488,521
Liabilities$1,223,517
Net Assets$1,265,004
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $593,7802010Expenses 2011: $852,5982011Expenses 2012: $864,3422012Revenue 2013: $1,113,908Expenses 2013: $1,098,209Net Income 2013: $15,6992013Revenue 2014: $1,316,131Expenses 2014: $1,168,869Net Income 2014: $147,2622014Revenue 2015: $850,769Expenses 2015: $641,121Net Income 2015: $209,6482015Revenue 2016: $1,552,024Expenses 2016: $1,388,707Net Income 2016: $163,3172016Revenue 2017: $5,382,309Expenses 2017: $1,805,262Net Income 2017: $3,577,0472017Revenue 2018: $2,248,495Expenses 2018: $1,942,414Net Income 2018: $306,0812018Revenue 2019: $2,035,989Expenses 2019: $2,008,716Net Income 2019: $27,2732019Revenue 2020: $1,790,793Expenses 2020: $1,344,992Net Income 2020: $445,8012020Revenue 2021: $1,305,024Expenses 2021: $1,158,303Net Income 2021: $146,7212021Revenue 2022: $1,162,529Expenses 2022: $1,429,203Net Income 2022: -$266,6742022Revenue 2023: $2,397,482Expenses 2023: $2,554,240Net Income 2023: -$156,7582023Revenue 2024: $2,122,431Expenses 2024: $2,932,684Net Income 2024: -$810,2532024

Highlighted filing

2014

Revenue$1,316,131
Expenses$1,168,869
Net Income$147,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,373,644
Mission and Program Overview

Mission

To provide a venue for performances and other artistic expression that contributes to the preservation of history and education of the arts in the community

To provide a venue for performa that contributes to the preservation of history and education of the arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$943,606-
Land, Buildings, and Equipment, Net$689,276$658,722▼ $30,554
Pd in Cap Srpls Land Bldg Eqp Fund$686,385$658,722▼ $27,663
Rtn Earn Endowment Incm Other Fnds$431,357$606,282▲ $174,925
Savings and Temporary Cash Investments$908,396$363,136▼ $545,260
Cash and Non-Interest-Bearing Accounts$243,264$252,739▲ $9,475
Prepaid Expenses and Deferred Charges$78,900--
Inventories for Sale or Use$678$1,722▲ $1,044
Total Assets$1,920,514$2,488,521▲ $568,007
Other Assets Total-$268,596-
Liabilities
Deferred Revenue$707,200$1,125,191▲ $417,991
Mortgage Notes Payable Secured by Investment Property$89,923$89,923→ $0
Accounts Payable and Accrued Expenses$5,649$8,403▲ $2,754
Total Liabilities$802,772$1,223,517▲ $420,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,742$1,265,004▲ $147,262
Total Liabilities and Net Assets / Fund Balance$1,920,514$2,488,521▲ $568,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,843$1,467,417$2,092,260
Equipment$7,861$106,258$114,119
Land$26,018-$26,018
Other Assets Org$268,596--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PeacockExec DirectorFT$52,875$52,875
Dan PrinceFinance DirctrFT$40,530$40,530

Board Members and Trustees

NameTitle
Carol AultChair
C MccallisterFin/fac Chair
Jenny PopeVice Chair
Bill TurmanDirector
Bob GarboDirector
Dan StrohDirector
Diane McveyDirector
Doug PartuschDirector
Herman CarsonDirector
Howard FokesDirector
Laurie DealDirector
Miki BrooksDirector
R ChamberlainDirector
L MenchhoferSecretary
Alex CouladisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,245
Program Service Revenue
$973,406
Investment Income
$6,467
Other Revenue
$135,013
All Other Contributions
$201,245
Change in Net Assets
$147,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,101
Salaries, Compensation, and Employee Benefits$238,768
Total Fundraising Expense$36,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,385$20,625$22,612$144,622
Occupancy$63,770$3,356-$67,126
Fees for Services Other$59,642--$59,642
Current Officers, Directors, Trustees, and Key Employees$37,013$7,931$7,931$52,875
Other Expenses$19,749$31,182-$50,931
Depreciation Depletion$33,825$2,550-$36,375
Other Employee Benefits$16,986$3,505$3,749$24,240
Payroll Taxes$11,935$2,462$2,634$17,031
Advertising$11,412$500-$11,912
Office Expenses-$5,550-$5,550
Fees for Services Legal$5,358--$5,358
Fees for Services Accounting-$2,981-$2,981
Conferences and Meetings-$2,854-$2,854
Information Technology$1,734$384-$2,118
Fees for Service Investment Mgmnt Fees-$493-$493
Interest$4--$4
Total Functional Expenses$1,040,092$91,851$36,926$1,168,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,428
Fundraising Direct Expenses$9,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$54,354$54,354$9,587$44,767
Total Events$54,354$54,354$9,587$44,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The audit has been presented to the board, and the finance director reviews the 990 before filing”

Filing and Contact Details

Filer

Filer Name
Stuarts Opera House
EIN
31-0913307
Phone
7407531924
Address
PO BOX 217, NELSONVILLE, OH 45764

Signing Officer

Name
Carol Ault
Title
Chairperson
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ault
Formed
1976
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052031
IRS990/NetUnrelatedBusTxblIncmAmt0-36375
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03749
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IRS990/OtherExpensesGrp/Desc2THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM & BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
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IRS990/OtherExpensesGrp/ProgramServicesAmt24989
IRS990/OtherExpensesGrp/ProgramServicesAmt319749
IRS990/OtherExpensesGrp/TotalAmt07669
IRS990/OtherExpensesGrp/TotalAmt1671886
IRS990/OtherExpensesGrp/TotalAmt25202
IRS990/OtherExpensesGrp/TotalAmt350931
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IRS990/OtherRevenueMiscGrp/Desc2FMV CHANGE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12145
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144622
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt011935
IRS990/PayrollTaxesGrp/TotalAmt017031
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0686385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0658722
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363136
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314091
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107014
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,488,521
Liabilities
$1,223,517
Net assets
$1,265,004
Revenue
$1,316,131
Expenses
$1,168,869
Net income
$147,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.20$5.60$2.12$2.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.06$6.41$2.40$2.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.56$1.16$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.33$6.83$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.64$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.31$6.21$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.40$6.50$2.25$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.06$6.20$5.38$1.81$3.58
2016Detailed filing. Detailed filing data is available for this year.$5.50$3.86$1.64$1.55$1.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.18$1.47$0.85$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.22$1.27$1.32$1.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$1.11$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.10$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$0.59