Civic Intelligence

The Opera House Inc

990EZ • Fiscal year 2017 • EIN 31-0996184

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$138,059

Down $4,358 (-3.1%) from 2016

Net Assets

Down

$135,103

Down $4,967 (-3.5%) from 2016

Liabilities

Up

$2,956

Up $609 (+26%) from 2016

Revenue

Up

$101,105

Up $29,725 (+42%) from 2016

Expenses

Up

$106,072

Up $20,018 (+23%) from 2016

Net Income

Up

-$4,967

Up $9,707 (+66%) from 2016

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

2017

Assets$138,059
Liabilities$2,956
Net Assets$135,103

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

2017

Revenue$101,105
Expenses$106,072
Net Income-$4,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$130,557
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--
JOHN HOUSERVice PresidentPT$0--
MIKE VYNALEKTreasurerPT$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
2018-02-26
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 14,274SPECIAL EVENTS INCOME 11,625OTHER TYPES OF INCOME 2,235SEAT INCOME 250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 13,251ADVERTISING 5,244DUES AND SUBS 946STAFF DEVELOPMENT 12INSURANCE 2,311BUSINESS REGRISTRATON FEES 600EQUIP RENTAL 395JANITORIAL SERVICES 3,164BANK CHARGES 10LIVE ENTERTAINMENT 11,389LICENSE 805PAYROLL TAXES 4,220GRANT EXPENSE 615OTHER MISC 986WEB SITE 145INTEREST EXPENSE 11

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 118,145 103,541

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 2,347 2,654UNSECURED NOTES AND LOAN PAY 0 302

Raw XML Appendix176 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/BOYAmt023522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09750
IRS990EZ/CostOfGoodsSoldAmt029452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138059
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037867
IRS990EZ/GrossReceiptsAmt0130557
IRS990EZ/GrossSalesOfInventoryAmt067319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135103
IRS990EZ/OccupancyRentUtltsAndMaintAmt09861
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/PersonNm1JOHN HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE VYNALEK
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/BOYAmt0118895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104291
IRS990EZ/OtherExpensesTotalAmt044104
IRS990EZ/OtherRevenueTotalAmt028384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt02795
IRS990EZ/ProgramServiceRevenueAmt010000
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/SalariesOtherCompEmplBnftAmt044923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operahouseinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169980
IRS990ScheduleA/Total509Grp/TotalAmt0582874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 14,274SPECIAL EVENTS INCOME 11,625OTHER TYPES OF INCOME 2,235SEAT INCOME 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 13,251ADVERTISING 5,244DUES AND SUBS 946STAFF DEVELOPMENT 12INSURANCE 2,311BUSINESS REGRISTRATON FEES 600EQUIP RENTAL 395JANITORIAL SERVICES 3,164BANK CHARGES 10LIVE ENTERTAINMENT 11,389LICENSE 805PAYROLL TAXES 4,220GRANT EXPENSE 615OTHER MISC 986WEB SITE 145INTEREST EXPENSE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE 750 750OTHER ASSETS 118,145 103,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 2,347 2,654UNSECURED NOTES AND LOAN PAY 0 302
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409623030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0358F82BED9271933FDD769DAE6D9C03927A84211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0358F82BED9271933FDD769DAE6D9C03927A84211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03151742018075o4qyuj5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.233.13.221
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTm017:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300345358
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Hampp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T17:50:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits