Civic Intelligence

Phoenix Opera House & Community Cen

EIN 37-1095989 • 501(c)3 • Rushville, IL

Profile

The organization's mission is to preserve a building on the national register of historical places and providing a community building for performing arts and public rental of community space.

PO Box 15Rushville, IL 62681

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$389,941

Down $38,115 (-8.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$389,941

Down $38,115 (-8.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$44,307

Down $73,968 (-63%) from 2024

Expenses

Up

$82,290

Up $17,012 (+26%) from 2024

Net Income

Down

-$37,983

Down $90,980 (-172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2019: $456,003Liabilities 2019: $0Net Assets 2019: $456,0032019Assets 2020: $435,548Liabilities 2020: $0Net Assets 2020: $435,5482020Assets 2021: $414,904Liabilities 2021: $0Net Assets 2021: $414,9042021Assets 2022: $406,433Liabilities 2022: $0Net Assets 2022: $406,4332022Assets 2023: $374,938Liabilities 2023: $0Net Assets 2023: $374,9382023Assets 2024: $428,056Liabilities 2024: $0Net Assets 2024: $428,0562024Assets 2025: $389,941Liabilities 2025: $0Net Assets 2025: $389,9412025

Highlighted filing

2025

Assets$389,941
Liabilities$0
Net Assets$389,941
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $48,459Expenses 2019: $61,755Net Income 2019: -$13,2962019Revenue 2020: $46,499Expenses 2020: $67,546Net Income 2020: -$21,0472020Revenue 2021: $46,605Expenses 2021: $68,227Net Income 2021: -$21,6222021Revenue 2022: $53,907Expenses 2022: $62,787Net Income 2022: -$8,8802022Revenue 2023: $49,334Expenses 2023: $80,896Net Income 2023: -$31,5622023Revenue 2024: $118,275Expenses 2024: $65,278Net Income 2024: $52,9972024Revenue 2025: $44,307Expenses 2025: $82,290Net Income 2025: -$37,9832025

Highlighted filing

2025

Revenue$44,307
Expenses$82,290
Net Income-$37,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,941
Liabilities
$0
Net assets
$389,941
Revenue
$44,307
Expenses
$82,290
Net income
-$37,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.44$0.82$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.49$0.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.54$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.46$0.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.48$0.62$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$44,307
Mission and Program Overview

Mission

The organization's mission is to preserve a building on the national register of historical places and providing a community building for performing arts and public rental of community space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,579$340,717▼ $3,862
Cash and Non-Interest-Bearing Accounts$83,477$49,224▼ $34,253
Total Assets$428,056$389,941▼ $38,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,056$389,941▼ $38,115
Total Net Assets Fund Balance$428,056$389,941▼ $38,115
Total Liabilities and Net Assets / Fund Balance$428,056$389,941▼ $38,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,128$514,937$779,065
Other Land Buildings$61,696$24,973$86,669
Equipment$14,893$15,906$30,799
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill ThompsonPresident
Janet SimpsonBoard Member
Mary MorelandBoard Member
Susan ParkBoard Member
Wayne DiseronBoard Member
Stephanie ThompsonSec/treas
Rick ParkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,688
Program Service Revenue
$22,577
Investment Income
$42
Other Revenue
$0
All Other Contributions
$21,688
Change in Net Assets
$-37,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,290
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
Occupancy$28,933--$28,933
Depreciation Depletion$22,387--$22,387
Office Expenses$8,763--$8,763
Insurance$8,599--$8,599
Fees for Services Accounting-$840-$840
Other Expenses$150--$150
Advertising$115--$115
All Other Expenses$45--$45
Total Functional Expenses$81,450$840$0$82,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phoenix Opera House & Community Cen
EIN
37-1095989
Phone
2173224154
Address
PO BOX 15, RUSHVILLE, IL 62681

Signing Officer

Name
Bill Thompson
Title
President
Phone
2173224154
Signed
2026-02-13

Organization Details

Principal Officer
Bill Thompson
Formed
1980
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Demoss Accounting Services
Address
950 N LIBERTY ST, RUSHVILLE, IL 62681
Preparer
Michel Demoss
Phone
2173223008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The preservation of a building on the national register of historical places and providing a community building for performing arts and public rental of community space.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -132”

Raw XML Appendix322 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014356 HILLCREST LANE
IRS990/USAddress/CityNm0RUSHVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173224154
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX OPERA HOUSE & COMMUNITY CEN
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0371095989
ReturnHeader/Filer/PhoneNum02173224154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0RUSHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843239379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMOSS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 N LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062681
ReturnHeader/PreparerPersonGrp/PhoneNum02173223008
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL DEMOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-21T09:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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