Civic Intelligence

Lisbon Opera House Foundation

990 • Fiscal year 2019 • EIN 36-3969493

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A
PO Box 922Lisbon, ND 58054

(701) 680-1314

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$1,080

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$568,708

Up $19,778 (+3.6%) from 2015

Net Assets

Up

$568,108

Up $19,178 (+3.5%) from 2015

Liabilities

Up

$600

Up $600 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$95,470

Up $53,779 (+129%) from 2015

Expenses

Up

$43,404

Up $13,399 (+45%) from 2015

Net Income

Up

$52,066

Up $40,380 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$568,708
Liabilities$600
Net Assets$568,108
Open 2019 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

2019

Revenue$95,470
Expenses$43,404
Net Income$52,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$97,853
Mission and Program Overview

Mission

Preservation of the lisbon opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,492$568,108▲ $46,616
Land, Buildings, and Equipment, Net$440,195$415,787▼ $24,408
Cash and Non-Interest-Bearing Accounts$81,370$152,611▲ $71,241
Inventories for Sale or Use$200$200→ $0
Intangible Assets$267$110▼ $157
Total Assets$522,032$568,708▲ $46,676
Liabilities
Deferred Revenue$540$600▲ $60
Total Liabilities$540$600▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,492$568,108▲ $46,616
Total Liabilities and Net Assets / Fund Balance$522,032$568,708▲ $46,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,787$414,457-
Land$0--
Equipment$0$572-
Leasehold Improvements$0$8,729-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GamacheTreasurerPT$1,080$1,080

Board Members and Trustees

NameTitle
Doneen FraasePresident
Beth LanghoffDirector
David OlsonDirector
Donna AdamsDirector
Doug LanghoffDirector
John AndersonDirector
Marybeth WallnerDirector
Roger LukesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,905
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$21,550
All Other Contributions
$38,072
Change in Net Assets
$52,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,404
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$24,565$0$0$24,565
Other Expenses$4,997$0$0$4,997
Insurance$4,202$0$0$4,202
All Other Expenses$2,383$0$0$2,383
Fees for Services Accounting$1,216$0$0$1,216
Office Expenses$656$0$0$656
Advertising$234$0$0$234
Total Functional Expenses$43,404$0$0$43,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,833
Fundraising Direct Expenses$2,383
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 35% controlled entity
No
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
7016801314
Address
PO BOX 922, LISBON, ND 58054

Signing Officer

Name
Doneen Fraase
Title
President
Phone
7016801314
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gamache
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
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 VI, Line 12C

“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”

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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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt043404
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043404
IRS990/TotalReportableCompFromOrgAmt01080
IRS990/TotalRevenueGrp/ExclusionAmt05450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568708
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LISBON
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IRS990/USAddress/ZIPCd058054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONEEN FRAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016801314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON OPERA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LISB
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ReturnHeader/Filer/PhoneNum07016801314
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3A2F7A3F6913D1CDCA601C33F3509DDC53C5811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3F057BFACD990C9D6D7B7F943AAB943CBA32F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.183.162
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:48
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/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick J Storhaug CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-09T09:28:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,708
Liabilities
$600
Net assets
$568,108
Revenue
$95,470
Expenses
$43,404
Net income
$52,066
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. 2019 filings • NTEE A800 • $500k-$1M nonprofits