Civic Intelligence

Southern Ohio Light Opera

EIN 31-1402604 • 501(c)3 • Portsmouth, OH

990-N Coverage
PO Box 59Portsmouth, OH 45662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-182%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$153

Down $1,275 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$153

Down $1,275 (-89%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$700

Down $9,791 (-93%) from 2012

Expenses

Down

$1,975

Down $8,156 (-81%) from 2012

Net Income

Down

-$1,275

Down $1,635 (-454%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2012: $1,428Liabilities 2012: $0Net Assets 2012: $1,4282012Assets 2013: $153Liabilities 2013: $0Net Assets 2013: $1532013

Highlighted filing

2013

Assets$153
Liabilities$0
Net Assets$153
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2012: $10,491Expenses 2012: $10,131Net Income 2012: $3602012Revenue 2013: $700Expenses 2013: $1,975Net Income 2013: -$1,2752013

Highlighted filing

2013

Revenue$700
Expenses$1,975
Net Income-$1,275
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153
Liabilities
$0
Net assets
$153
Revenue
$700
Expenses
$1,975
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.70$1.98$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$10.5$10.1$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1402604
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01428
IRS990EZ/CashSavingsAndInvestments/EOY0153
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1275
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01428
IRS990EZ/NetAssetsOrFundBalancesBOY01428
IRS990EZ/NetAssetsOrFundBalances/EOY0153
IRS990EZ/NetAssetsOrFundBalancesEOY0153
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAUNDRA WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM KAMMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE ESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ARTS & ENTERTIANMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE ARTS & ENTERTAINMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 59
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045662
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEVER & COMPANY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403538359
IRS990EZ/TotalAssets/BOY01428
IRS990EZ/TotalAssets/EOY0153
IRS990EZ/TotalExpenses01975
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014688
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/OtherIncome509/Total0300
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal509066042
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021138
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020833
IRS990ScheduleA/Total509/Total066042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021133
IRS990ScheduleA/TotalSupportTotal/Total066342
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEMBERSHIPS. AMOUNT: 50. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 100. DESCRIPTION: FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 175.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311402604
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN OHIO LIGHT OPERA COMPANY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07403536266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 59
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0DEBBIE ESHAM
ReturnHeader/Officer/Phone07403536266
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0200047518
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVER & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10822 4TH STREET SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045662
ReturnHeader/Preparer/Name0JEFFREY T DEVER
ReturnHeader/Preparer/Phone07403538359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T04:44:14-06:00

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