Civic Intelligence

Stuarts Opera House Inc.

990 • Fiscal year 2018 • EIN 31-0913307

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$74,544

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,899,681

Up $641,616 (+10%) from 2017

Net Assets

Up

$6,503,671

Up $306,081 (+4.9%) from 2017

Liabilities

Up

$396,010

Up $335,535 (+555%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$2,248,495

Down $3,133,814 (-58%) from 2017

Expenses

Up

$1,942,414

Up $137,152 (+7.6%) from 2017

Net Income

Down

$306,081

Down $3,270,966 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$6,899,681
Liabilities$396,010
Net Assets$6,503,671
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,248,495
Expenses$1,942,414
Net Income$306,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$2,291,993
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
Land, Buildings, and Equipment, Net$5,179,969$5,469,727▲ $289,758
Pd in Cap Srpls Land Bldg Eqp Fund$5,179,969$5,469,727▲ $289,758
Rtn Earn Endowment Incm Other Fnds$1,017,621$1,033,944▲ $16,323
Cash and Non-Interest-Bearing Accounts$681,620$713,518▲ $31,898
Accounts Receivable-$316,943-
Investments in Publicly Traded Securities$246,748$260,756▲ $14,008
Savings and Temporary Cash Investments$149,728$138,737▼ $10,991
Total Assets$6,258,065$6,899,681▲ $641,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,981$381,670▲ $339,689
Accounts Payable and Accrued Expenses$7,250$11,779▲ $4,529
Unsecured Notes Loans Payable$10,244$2,561▼ $7,683
Other Liabilities$1,000--
Total Liabilities$60,475$396,010▲ $335,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,197,590$6,503,671▲ $306,081
Total Liabilities and Net Assets / Fund Balance$6,258,065$6,899,681▲ $641,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,030,212$1,727,905-
Other Land Buildings$169,239$56,414-
Land$114,540--
Equipment$155,736$203,496-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,220$17,500▲ $2,428-$44,587
2017$25,220---$25,220
2016$25,220---$25,220
2015$24,850$370--$25,220
2014-$24,850--$24,850
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PeacockExec DirectorFT$74,544$74,544

Board Members and Trustees

NameTitle
Michael MarkPresident
Jenny PopeVice-president
Alex CouladisDirector
Bob GarboDirector
C McallisterDirector
Carol AultDirector
Diane McveyDirector
Faith KnutsenDirector
Herman CarsonDirector
Howard FokesDirector
Karl RunserDirector
Kelly HatasDirector
Mary K WalshDirector
Miki BrooksDirector
R ChamberlainDirector
Dan StrohSecretary
ValeriekinnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,765
Program Service Revenue
$1,321,795
Investment Income
$6,834
Other Revenue
$474,101
All Other Contributions
$445,765
Change in Net Assets
$306,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,649
Salaries, Compensation, and Employee Benefits$394,765
Total Fundraising Expense$61,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,583$16,091$29,818$261,492
Depreciation Depletion$243,452--$243,452
Occupancy$191,865$10,605-$202,470
Fees for Services Other$152,739$488$9,886$163,113
Current Officers, Directors, Trustees, and Key Employees$52,180$11,182$11,182$74,544
Other Employee Benefits$29,928$473$473$30,874
Payroll Taxes$22,195$2,262$3,398$27,855
Office Expenses$19,077$2,120$5,970$27,167
Fees for Services Accounting$12,143$6,621-$18,764
Advertising$17,045$604-$17,649
Conferences and Meetings$9,728$1,745-$11,473
Information Technology$5,522$2,223$569$8,314
Other Expenses$7,215--$7,215
Interest-$6,667-$6,667
Fees for Services Management-$543-$543
Fees for Services Legal-$230-$230
Total Functional Expenses$1,819,264$61,854$61,296$1,942,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the 990 is shared with the finance committee”

Part VI Line 19

“Documents are shared upon request”

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
Michael Mark
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Garbo
Formed
1976
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“The endowment funds held by the foundation for appalachian o”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt083885
IRS990/GrossSalesOfInventoryAmt052509
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02223
IRS990/InformationTechnologyGrp/ProgramServicesAmt05522
IRS990/InformationTechnologyGrp/TotalAmt08314
IRS990/InterestGrp/ManagementAndGeneralAmt06667
IRS990/InterestGrp/TotalAmt06667
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06834
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260756
IRS990/IRPDocumentCnt073
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IRS990/LobbyingActivitiesInd0false
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-8886
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IRS990/NetAssetsOrFundBalancesEOYAmt06503671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061019
IRS990/NetUnrelatedBusTxblIncmAmt0-198321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010605
IRS990/OccupancyGrp/ProgramServicesAmt0191865
IRS990/OccupancyGrp/TotalAmt0202470
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030874
IRS990/OtherExpensesGrp/Desc0PRINTING,POSTAGE,DUES
IRS990/OtherExpensesGrp/Desc1DIRECT EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02268
IRS990/OtherExpensesGrp/ProgramServicesAmt1832177
IRS990/OtherExpensesGrp/ProgramServicesAmt26147
IRS990/OtherExpensesGrp/ProgramServicesAmt37215
IRS990/OtherExpensesGrp/TotalAmt02268
IRS990/OtherExpensesGrp/TotalAmt1832177
IRS990/OtherExpensesGrp/TotalAmt26147
IRS990/OtherExpensesGrp/TotalAmt37215
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0REBATE,REFUNDS,DISC
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IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11305
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2368430
IRS990/OtherRevenueTotalAmt0381205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt022195
IRS990/PayrollTaxesGrp/TotalAmt027855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05179969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05469727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB GARBO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
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IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226420
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IRS990/PYOtherRevenueAmt085760
IRS990/PYProgramServiceRevenueAmt03229045
IRS990/PYRevenuesLessExpensesAmt03577047
IRS990/PYSalariesCompEmpBnftPaidAmt0325646
IRS990/PYTotalExpensesAmt01805262
IRS990/PYTotalRevenueAmt05382309
IRS990/ReconcilationRevenueExpnssAmt0306081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02248495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01017621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01033944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02201274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05301707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011775621

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899,681
Liabilities
$396,010
Net assets
$6,503,671
Revenue
$2,248,495
Expenses
$1,942,414
Net income
$306,081
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