Civic Intelligence

The Opera House Inc

990EZ • Fiscal year 2014 • EIN 31-0996184

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization Profilewww.operahouseinc.com
P O Box 569McConnelsville, OH 43756-0569

(740) 962-3030

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$162,723

Down $30,335 (-16%) from 2013

Net Assets

Down

$161,077

Down $17,444 (-9.8%) from 2013

Liabilities

Down

$1,646

Down $12,891 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$65,145

Down $84,439 (-56%) from 2013

Expenses

Up

$82,589

Up $10,903 (+15%) from 2013

Net Income

Down

-$17,444

Down $95,342 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$162,723
Liabilities$1,646
Net Assets$161,077
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$65,145
Expenses$82,589
Net Income-$17,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$88,230
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 Pay74th percentile

Employees

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

Filer

Filer Name
The Opera House Inc
EIN
31-0996184
Address
P O BOX 569, McConnelsville, OH 43756-0569

Signing Officer

Name
Adam Shriver
Title
President
Phone
7409623030
Signed
2015-03-04
Discuss with paid preparer
No

Preparer

Firm
Hampps Bookkeeping & Tax Serv
Address
7155 BUTTERMILK RD, Blue Rock, OH 43720
Preparer
Ruth Hampp
Phone
7406744907
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 11,983SPECIAL EVENTS INCOME 408OTHER TYPES OF INCOME 2,333REBATES AND DISCOUNTS 5,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 13,251ADVERTISING 1,948DUES AND SUBS 626OUTSIDE SERVICES 4,900INSURANCE 2,696EQUIP RENTAL 2,174JANITORIAL SERV 3,038LIVE ENTERTAINMENT 250INTEREST 372LICENSE 631PAYROLL TAXES 3,175OTHER MISC 1,464”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 158,258 144,930”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 1,493 1,480UNSECURED NOTES AND LOAN PAY 13,044 166”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM SHRIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07409623030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McConnelsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0437560569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01926
IRS990EZ/CostOfGoodsSoldAmt023085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037641
IRS990EZ/GrossReceiptsAmt088230
IRS990EZ/GrossSalesOfInventoryAmt060726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05854
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161077
IRS990EZ/OccupancyRentUtltsAndMaintAmt012617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt0159008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145680
IRS990EZ/OtherExpensesTotalAmt034525
IRS990EZ/OtherRevenueTotalAmt019724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt01939
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/SalariesOtherCompEmplBnftAmt033283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082589
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.operahouseinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088356
IRS990ScheduleA/Total509Grp/TotalAmt0520938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 11,983SPECIAL EVENTS INCOME 408OTHER TYPES OF INCOME 2,333REBATES AND DISCOUNTS 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 13,251ADVERTISING 1,948DUES AND SUBS 626OUTSIDE SERVICES 4,900INSURANCE 2,696EQUIP RENTAL 2,174JANITORIAL SERV 3,038LIVE ENTERTAINMENT 250INTEREST 372LICENSE 631PAYROLL TAXES 3,175OTHER MISC 1,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 158,258 144,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 1,493 1,480UNSECURED NOTES AND LOAN PAY 13,044 166
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409623030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0310996184
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 569
ReturnHeader/Filer/USAddress/CityNm0McConnelsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437560569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPPS BOOKKEEPING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07155 BUTTERMILK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043720
ReturnHeader/PreparerPersonGrp/PhoneNum07406744907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HAMPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-15T20:17:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,723
Liabilities
$1,646
Net assets
$161,077
Revenue
$65,145
Expenses
$82,589
Net income
-$17,444
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits