Civic Intelligence

Phoenix Opera House Community Center Inc.

990 • Fiscal year 2021 • EIN 37-1095989

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 24, 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$414,904

Down $20,644 (-4.7%) from 2020

Net Assets

Down

$414,904

Down $20,644 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$46,605

Up $106 (+0.2%) from 2020

Expenses

Up

$68,227

Up $681 (+1.0%) from 2020

Net Income

Down

-$21,622

Down $575 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$414,904
Liabilities$0
Net Assets$414,904
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$46,605
Expenses$68,227
Net Income-$21,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$46,605
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$388,702$367,039▼ $21,663
Cash and Non-Interest-Bearing Accounts$46,846$47,865▲ $1,019
Total Assets$435,548$414,904▼ $20,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,548$414,904▼ $20,644
Total Net Assets Fund Balance$435,548$414,904▼ $20,644
Total Liabilities and Net Assets / Fund Balance$435,548$414,904▼ $20,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,329$439,736$779,065
Equipment$19,720$11,079$30,799
Other Land Buildings$7,990$17,278$25,268
Compensation and Service Providers
Top Officer Pay77th 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
$14,548
Program Service Revenue
$32,016
Investment Income
$41
Other Revenue
$0
All Other Contributions
$14,548
Change in Net Assets
$-21,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,227
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$22,641--$22,641
Occupancy-$22,083-$22,083
Office Expenses$11,138$121-$11,259
Insurance-$4,887-$4,887
Fees for Services Accounting-$600-$600
Other Expenses$360--$360
Total Functional Expenses$40,536$27,691$0$68,227
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
2021-03-24

Organization Details

Principal Officer
Bill Thompson
Formed
1980
Voting Board Members
10
Independent Board Members
10
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 978”

Raw XML Appendix340 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/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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173224154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL DEMOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T09:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$414,904
Liabilities
$0
Net assets
$414,904
Revenue
$46,605
Expenses
$68,227
Net income
-$21,622
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