Civic Intelligence

Cedarville Opera House Society Inc

EIN 31-1408989 • 501(c)3 • Cedarville, OH

Profile

1888 opera house restoration & maintenance

P O Box 685Cedarville, OH 45314-0685

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,317

Down $5,018 (-5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,317

Down $5,018 (-5.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,950

Down $4,243 (-59%) from 2020

Expenses

Down

$7,968

Down $1,955 (-20%) from 2020

Net Income

Down

-$5,018

Down $2,288 (-84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2018: $98,950Net Assets 2018: $98,9502018Assets 2019: $98,065Net Assets 2019: $98,0652019Assets 2020: $95,335Net Assets 2020: $95,3352020Assets 2021: $90,317Net Assets 2021: $90,3172021

Highlighted filing

2021

Assets$90,317
Liabilities-
Net Assets$90,317
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $22,735Expenses 2018: $20,433Net Income 2018: $2,3022018Revenue 2019: $16,340Expenses 2019: $17,225Net Income 2019: -$8852019Revenue 2020: $7,193Expenses 2020: $9,923Net Income 2020: -$2,7302020Revenue 2021: $2,950Expenses 2021: $7,968Net Income 2021: -$5,0182021

Highlighted filing

2021

Revenue$2,950
Expenses$7,968
Net Income-$5,018
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,317
Liabilities
-
Net assets
$90,317
Revenue
$2,950
Expenses
$7,968
Net income
-$5,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$90.3$90.3$2.95$7.97$5.02
2020Detailed filing. Detailed filing data is available for this year.$95.3$95.3$7.19$9.92$2.73
2019Detailed filing. Detailed filing data is available for this year.$98.1$98.1$16.3$17.2$0.89
2018Detailed filing. Detailed filing data is available for this year.$99.0$99.0$22.7$20.4$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2023
Return Version
2021v4.0
Gross Receipts
$2,950
Mission and Program Overview

Mission

1888 opera house restoration & maintenance

Program Services

DescriptionGrantsExpenses
THIS IS THE ONLY PROJECT AT PRESENT-$7,165
DEPRECIATION IS FOR DIRECT ITEMS FOR 1ST EXEMPT PURPOSE-$803
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PHIPPSPresident-$0--
AMY ALLENSecretary-$0--
CHERYL SIMSTreasurer-$0--
LYNDELL RISINGBoard Member-$0--
PAUL REIDBoard Member-$0--
GREG HOWEBoard Member-$0--
CHAD JACKSONBoard Member-$0--
MATTHEW ENTNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cedarville Opera House Society Inc
EIN
31-1408989
Phone
9377665400
Address
P O BOX 685, CEDARVILLE, OH 45314-0685

Signing Officer

Name
Jim Phipps
Title
President
Phone
9377665400
Signed
2023-05-19
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET AND COMPANY INC CPA'S
Address
388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
Preparer
Dawn Bradstreet CPA
Phone
9374363133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 390 insurance 2,141 non-investment depreciation 803 total 3,334”

Form 990-ez, Part II, Line 24

“Furniture, fixtures & equipment 66,659 66,659 less accumulated depreciation 9,237 10,040 total 57,422 56,619”

Form 990-ez, Part III, Line 31

“Depreciation is for direct items for 1st exempt purpose”

Raw XML Appendix170 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/PersonNm0JIM PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09377665400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 685
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090317
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01407
IRS990EZ/GrossReceiptsAmt02950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090317
IRS990EZ/OccupancyRentUtltsAndMaintAmt04634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDELL RISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW ENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056619
IRS990EZ/OtherExpensesTotalAmt03334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01888 OPERA HOUSE RESTORATION & MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt01088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS THE ONLY PROJECT AT PRESENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION IS FOR DIRECT ITEMS FOR 1ST EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07968
IRS990EZ/TotalProgramServiceExpensesAmt07968
IRS990EZ/TotalRevenueAmt02950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05049
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt061727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016586
IRS990ScheduleA/Total509Grp/TotalAmt061727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 390 INSURANCE 2,141 NON-INVESTMENT DEPRECIATION 803 TOTAL 3,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES & EQUIPMENT 66,659 66,659 LESS ACCUMULATED DEPRECIATION 9,237 10,040 TOTAL 57,422 56,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION IS FOR DIRECT ITEMS FOR 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377665400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARVILLE OPERA HOUSE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0311408989
ReturnHeader/Filer/PhoneNum09377665400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 685
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453140685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311386543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSTREET AND COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 REGENCY RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374363133
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN BRADSTREET CPA
ReturnHeader/ReturnTs02023-05-23T10:16:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHIPPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.