Civic Intelligence

Lisbon Opera House Foundation

990 • Fiscal year 2014 • EIN 36-3969493

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

Organization ProfileN/A
PO Box 922Lisbon, ND 58054

(701) 683-5303

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$556,496

Down $50,266 (-8.3%) from 2012

Net Assets

Up

$537,244

Up $30,141 (+5.9%) from 2012

Liabilities

Down

$19,252

Down $80,407 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

$75,983

No earlier filing loaded for comparison.

Expenses

Down

$28,997

Down $1,613 (-5.3%) from 2012

Net Income

$46,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $614,153Liabilities 2010: $111,124Net Assets 2010: $503,0292010Assets 2011: $617,901Liabilities 2011: $105,470Net Assets 2011: $512,4312011Assets 2012: $606,762Liabilities 2012: $99,659Net Assets 2012: $507,1032012Assets 2014: $556,496Liabilities 2014: $19,252Net Assets 2014: $537,2442014Assets 2015: $548,930Liabilities 2015: $0Net Assets 2015: $548,9302015Assets 2019: $568,708Liabilities 2019: $600Net Assets 2019: $568,1082019Assets 2022: $531,618Liabilities 2022: $167Net Assets 2022: $531,4512022Assets 2023: $565,630Liabilities 2023: $101Net Assets 2023: $565,5292023Assets 2024: $564,816Liabilities 2024: $193Net Assets 2024: $564,6232024

Highlighted filing

2014

Assets$556,496
Liabilities$19,252
Net Assets$537,244
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $28,0882010Expenses 2011: $30,1352011Expenses 2012: $30,6102012Revenue 2014: $75,983Expenses 2014: $28,997Net Income 2014: $46,9862014Revenue 2015: $41,691Expenses 2015: $30,005Net Income 2015: $11,6862015Revenue 2019: $95,470Expenses 2019: $43,404Net Income 2019: $52,0662019Revenue 2022: $37,704Expenses 2022: $34,602Net Income 2022: $3,1022022Revenue 2023: $68,986Expenses 2023: $34,908Net Income 2023: $34,0782023Revenue 2024: $30,975Expenses 2024: $31,881Net Income 2024: -$9062024

Highlighted filing

2014

Revenue$75,983
Expenses$28,997
Net Income$46,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$94,038
Mission and Program Overview

Mission

Preservation of the lisbon opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$537,244-
Land, Buildings, and Equipment, Net-$534,101-
Cash and Non-Interest-Bearing Accounts-$13,967-
Total Assets$0$556,496▲ $556,496
Other Assets Total-$8,428-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,252-
Total Liabilities$0$19,252▲ $19,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$537,244▲ $537,244
Total Liabilities and Net Assets / Fund Balance$0$556,496▲ $556,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,101$299,944-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jeanne Sexton-brownPresident
Doneen FraaseVice-president
David OlsonDirector
John AndersonDirector
Vince VedalagoDirector
Debria CarnahanSecretary
Donna GamacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,808
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$8,168
All Other Contributions
$67,808
Change in Net Assets
$46,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,539$0$0$27,539
Other Expenses$10$0$0$10
Total Functional Expenses$28,997$0$0$28,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,788
Fundraising Direct Expenses$2,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lisbon Opera House Foundation
EIN
36-3969493
Phone
7016835303
Address
PO BOX 922, LISBON, ND 58054

Signing Officer

Name
Jeanne Sexton-brown
Title
President
Phone
7016835303
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Sexton-brown
Formed
1994
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Nick J Storhaug CPA
Address
PO BOX 669, LISBON, ND 58054
Preparer
Nick J Storhaug CPA
Phone
7016835303
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Lisbon opera house does not conduct indoor tanning”

Pt VI, Line 1A

“Lisbon opera house does not conduct indoor tanning”

Pt VI, Line 8A

“Lisbon opera house meetings / minutes are public info”

Pt VI, Line 8B

“Lisbon opera house meetings sub committee are public”

Pt VI, Line 11B

“Form 990 will be reviewed at monthly opera house mtg”

Form 990EZ, Part I, Line 16

“Advertising legal and professional office supplies insurance licenses and permits interest expense dues and subscriptions general supplies miscellaneous expense real estate taxes repairs and maintenance utilties”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Telephone licenses and permits miscellaneous expense general supplies”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LISBON OPERA HOUSE MEETINGS SUB COMMITTEE ARE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AT MONTHLY OPERA HOUSE MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING LEGAL AND PROFESSIONAL OFFICE SUPPLIES INSURANCE LICENSES AND PERMITS INTEREST EXPENSE DUES AND SUBSCRIPTIONS GENERAL SUPPLIES MISCELLANEOUS EXPENSE REAL ESTATE TAXES REPAIRS AND MAINTENANCE UTILTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SEXTON-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016835303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON OPERA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0363969493
ReturnHeader/Filer/PhoneNum07016835303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK J STORHAUG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK J STORHAUG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T12:44:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,496
Liabilities
$19,252
Net assets
$537,244
Revenue
$75,983
Expenses
$28,997
Net income
$46,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.69$0.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.31$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.95$0.43$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.19$5.37$0.76$0.29$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.00$5.07$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.05$5.12$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.11$5.03$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A800 • $500k-$1M nonprofits