Civic Intelligence

The Opera House Inc

990EZ • Fiscal year 2016 • EIN 31-0996184

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$142,417

Down $14,854 (-9.4%) from 2015

Net Assets

Down

$140,070

Down $14,674 (-9.5%) from 2015

Liabilities

Down

$2,347

Down $180 (-7.1%) from 2015

Revenue

Down

$71,380

Down $7,762 (-9.8%) from 2015

Expenses

Up

$86,054

Up $579 (+0.7%) from 2015

Net Income

Down

-$14,674

Down $8,341 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$142,417
Liabilities$2,347
Net Assets$140,070

Operations Trend

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

2016

Revenue$71,380
Expenses$86,054
Net Income-$14,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$100,165
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SHRIVERPresidentPT$0--
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
Rick Shriver
Title
President
Phone
7409623030
Signed
2017-02-25
Discuss with paid preparer
No

Preparer

Firm
Hampps Bookkeeping & Tax Service
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 14,416SPECIAL EVENTS INCOME 1,498OTHER TYPES OF INCOME 1,962SEAT 125

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 13,251ADVERTISING 1,808DUES AND SUBS 674INSURANCE 2,258EQUIP RENTAL 191JANITORIAL SERV 3,203LIVE ENTERTAINMENT 400LICENSE 687PAYROLL TAXES 4,511OTHER MISC 720WEB SITE 55LABOR 430

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 131,499 118,145

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 2,527 2,347

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McConnelsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0437560569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SHRIVER
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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/BOYAmt0132249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118895
IRS990EZ/OtherExpensesTotalAmt028188
IRS990EZ/OtherRevenueTotalAmt018001
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 14,416SPECIAL EVENTS INCOME 1,498OTHER TYPES OF INCOME 1,962SEAT 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 13,251ADVERTISING 1,808DUES AND SUBS 674INSURANCE 2,258EQUIP RENTAL 191JANITORIAL SERV 3,203LIVE ENTERTAINMENT 400LICENSE 687PAYROLL TAXES 4,511OTHER MISC 720WEB SITE 55LABOR 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 131,499 118,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 2,527 2,347
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409623030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.233.12.190
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm010:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPPS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07155 BUTTERMILK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043720
ReturnHeader/PreparerPersonGrp/PhoneNum07406744907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH HAMPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T10:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits