Civic Intelligence

Phoenix Opera House Community Center Inc.

990 • Fiscal year 2020 • EIN 37-1095989

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
PO Box 15Rushville, IL 62681

(217) 322-4154

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$435,548

Down $20,455 (-4.5%) from 2019

Net Assets

Down

$435,548

Down $20,455 (-4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$46,499

Down $1,960 (-4.0%) from 2019

Expenses

Up

$67,546

Up $5,791 (+9.4%) from 2019

Net Income

Down

-$21,047

Down $7,751 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2020

Assets$435,548
Liabilities$0
Net Assets$435,548
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$46,499
Expenses$67,546
Net Income-$21,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$54,732
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$405,832$388,702▼ $17,130
Cash and Non-Interest-Bearing Accounts$50,171$46,846▼ $3,325
Total Assets$456,003$435,548▼ $20,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,003$435,548▼ $20,455
Total Net Assets Fund Balance$456,003$435,548▼ $20,455
Total Liabilities and Net Assets / Fund Balance$456,003$435,548▼ $20,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,146$420,919$779,065
Equipment$20,959$9,840$30,799
Other Land Buildings$9,597$15,671$25,268
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill ThompsonPresident
Carolynn BenninghoffBoard Member
David HaneyBoard Member
Helen DiseronBoard Member
Janet SimpsonBoard Member
Mary MorelandBoard Member
Sam BenninghoffBoard Member
Susan ParkBoard Member
Wayne DiseronBoard Member
Stephanie ThompsonSec/treas
Rick ParkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,700
Program Service Revenue
$14,363
Investment Income
$34
Other Revenue
$8,402
All Other Contributions
$23,700
Change in Net Assets
$-21,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,546
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$22,994--$22,994
Depreciation Depletion$22,166--$22,166
Fees for Services Accounting-$640-$640
Office Expenses$460--$460
Other Expenses$285--$285
Total Functional Expenses$66,906$640$0$67,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,485
Gaming Direct Expenses$8,233
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
2021-02-23

Organization Details

Principal Officer
Bill Thompson
Formed
1980
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

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 592”

Raw XML Appendix354 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066906
IRS990/TotalFunctionalExpensesGrp/TotalAmt067546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435548
IRS990/TotalOtherProgSrvcExpenseAmt066906
IRS990/TotalProgramServiceExpensesAmt066906
IRS990/TotalProgramServiceRevenueAmt014363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046499
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014356 HILLCREST LANE
IRS990/USAddress/CityNm0RUSHVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062681
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173224154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/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/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL DEMOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T08:18:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,548
Liabilities
$0
Net assets
$435,548
Revenue
$46,499
Expenses
$67,546
Net income
-$21,047
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