Civic Intelligence

The Opera House Inc

990EZ • Fiscal year 2013 • EIN 31-0996184

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization Profilewww.operahouseinc.com
P O Box 56943756-0569

(740) 962-3030

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$193,058

Up $75,550 (+64%) from 2012

Net Assets

Up

$178,521

Up $77,898 (+77%) from 2012

Liabilities

Down

$14,537

Down $2,348 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$149,584

Up $87,648 (+142%) from 2012

Expenses

Up

$71,686

Up $3,617 (+5.3%) from 2012

Net Income

Up

$77,898

Up $84,031 (+1370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2012: $117,508Liabilities 2012: $16,885Net Assets 2012: $100,6232012Assets 2013: $193,058Liabilities 2013: $14,537Net Assets 2013: $178,5212013Assets 2014: $162,723Liabilities 2014: $1,646Net Assets 2014: $161,0772014Assets 2015: $157,271Liabilities 2015: $2,527Net Assets 2015: $154,7442015Assets 2016: $142,417Liabilities 2016: $2,347Net Assets 2016: $140,0702016Assets 2017: $138,059Liabilities 2017: $2,956Net Assets 2017: $135,1032017Assets 2018: $134,209Liabilities 2018: $2,377Net Assets 2018: $131,8322018Assets 2019: $132,130Liabilities 2019: $2,649Net Assets 2019: $129,4812019Assets 2020: $128,968Liabilities 2020: $804Net Assets 2020: $128,1642020Assets 2021: $157,023Liabilities 2021: $4,378Net Assets 2021: $152,6452021Assets 2022: $130,659Liabilities 2022: $2,778Net Assets 2022: $127,8812022Assets 2023: $119,644Liabilities 2023: $3,309Net Assets 2023: $116,3352023Assets 2024: $150,445Liabilities 2024: $3,337Net Assets 2024: $147,1082024

Highlighted filing

2013

Assets$193,058
Liabilities$14,537
Net Assets$178,521
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $61,936Expenses 2012: $68,069Net Income 2012: -$6,1332012Revenue 2013: $149,584Expenses 2013: $71,686Net Income 2013: $77,8982013Revenue 2014: $65,145Expenses 2014: $82,589Net Income 2014: -$17,4442014Revenue 2015: $79,142Expenses 2015: $85,475Net Income 2015: -$6,3332015Revenue 2016: $71,380Expenses 2016: $86,054Net Income 2016: -$14,6742016Revenue 2017: $101,105Expenses 2017: $106,072Net Income 2017: -$4,9672017Revenue 2018: $114,538Expenses 2018: $117,809Net Income 2018: -$3,2712018Revenue 2019: $120,794Expenses 2019: $123,145Net Income 2019: -$2,3512019Revenue 2020: $87,728Expenses 2020: $100,745Net Income 2020: -$13,0172020Revenue 2021: $141,466Expenses 2021: $116,985Net Income 2021: $24,4812021Revenue 2022: $108,779Expenses 2022: $133,543Net Income 2022: -$24,7642022Revenue 2023: $122,434Expenses 2023: $133,982Net Income 2023: -$11,5482023Revenue 2024: $164,910Expenses 2024: $134,129Net Income 2024: $30,7812024

Highlighted filing

2013

Revenue$149,584
Expenses$71,686
Net Income$77,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$170,012
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE PRESERVATION OF THE OPERA HOUSE A HISTORIC BLDG LOCATED IN MCCONNELSVILLE THIS SUPPORT IS PROVIDED THRU MOVIES CONCESSION LIVE SHOWS MEMBERSHIPS AND--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SHRIVERPresidentPT$0--
DR ROBERT RICHMONDVice PresidentPT$0--
JANICE MASSEYTreasurerPT$0--
CHERYL BRAGGSecretaryPT$0--
Filing and Contact Details

Filer

EIN
31-0996184

Signing Officer

Name
Adam Shriver
Title
President
Phone
7409623030
Signed
2014-03-13
Discuss with paid preparer
No

Preparer

Preparer
Ruth Hampp
Phone
7406744907
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 9,050SPECIAL EVENTS INCOME 16,367OTHER TYPES OF INCOME 4,602PROD DEVELOPMENT BOOKS 26”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,392ADVERTISING 2,188INSURANCE 3,451MISC BUSINESS EXP 80EQUIP RENTAL 227JANITORIAN SERV 3,181RENT, PARKING AND UTILITIES 8,321LIVE ENTERTAINMENT 607INTEREST 850LICENSE 619PAYROLL TAXES 3,154OTHER MISC 204REPAIRS 2,531”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 100,482 158,258”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 0 1,493UNSECURED NOTES AND LOAN PAY 16,885 13,044”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM SHRIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07409623030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0McConnelsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0437560569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02142
IRS990EZ/CostOfGoodsSoldAmt020428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt022259
IRS990EZ/GrossReceiptsAmt0170012
IRS990EZ/GrossSalesOfInventoryAmt042687
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159008
IRS990EZ/OtherExpensesTotalAmt036805
IRS990EZ/OtherRevenueTotalAmt030045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE PRESERVATION OF THE OPERA HOUSE A HISTORIC BLDG LOCATED IN MCCONNELSVILLE THIS SUPPORT IS PROVIDED THRU MOVIES CONCESSION LIVE SHOWS MEMBERSHIPS AND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.operahouseinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088356
IRS990ScheduleA/Total509Grp/TotalAmt0437709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 9,050SPECIAL EVENTS INCOME 16,367OTHER TYPES OF INCOME 4,602PROD DEVELOPMENT BOOKS 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 11,392ADVERTISING 2,188INSURANCE 3,451MISC BUSINESS EXP 80EQUIP RENTAL 227JANITORIAN SERV 3,181RENT, PARKING AND UTILITIES 8,321LIVE ENTERTAINMENT 607INTEREST 850LICENSE 619PAYROLL TAXES 3,154OTHER MISC 204REPAIRS 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 100,482 158,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 0 1,493UNSECURED NOTES AND LOAN PAY 16,885 13,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409623030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0310996184
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 569
ReturnHeader/Filer/USAddress/City0McConnelsville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0437560569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300345358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMPPS BOOKKEEPING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107155 BUTTERMILK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blue Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043720
ReturnHeader/PreparerPersonGrp/PhoneNum07406744907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HAMPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T17:17:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$193,058
Liabilities
$14,537
Net assets
$178,521
Revenue
$149,584
Expenses
$71,686
Net income
$77,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.65$1.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.22$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.09$1.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.41$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.88$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.21$1.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.15$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.71$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.65$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.79$1.50$0.72$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.62$0.68$0.06