Civic Intelligence

Phoenix Opera House Community Center Inc.

990 • Fiscal year 2019 • EIN 37-1095989

Dec 01, 2018 to Nov 30, 2019 • Filed on Jun 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k 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

Assets

$456,003

No earlier filing loaded for comparison.

Net Assets

$456,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,459

No earlier filing loaded for comparison.

Expenses

$61,755

No earlier filing loaded for comparison.

Net Income

-$13,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$456,003
Liabilities$0
Net Assets$456,003

Operations Trend

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

2019

Revenue$48,459
Expenses$61,755
Net Income-$13,296
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jun 14, 2020
Return Version
2018v3.2
Gross Receipts
$82,396
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,217$405,832▼ $20,385
Cash and Non-Interest-Bearing Accounts$43,082$50,171▲ $7,089
Total Assets$469,299$456,003▼ $13,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,299$456,003▼ $13,296
Total Net Assets Fund Balance$469,299$456,003▼ $13,296
Total Liabilities and Net Assets / Fund Balance$469,299$456,003▼ $13,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,413$380,346$774,759
Other Land Buildings$840$28,610$29,450
Equipment$10,579$15,900$26,479
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,112
Program Service Revenue
$10,386
Investment Income
$36
Other Revenue
$20,925
All Other Contributions
$17,112
Change in Net Assets
$-13,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,755
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$32,523--$32,523
Depreciation Depletion$21,282--$21,282
Office Expenses$1,275--$1,275
Fees for Services Accounting-$620-$620
Other Expenses$150--$150
Conferences and Meetings$95--$95
Total Functional Expenses$61,135$620$0$61,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,142
Gaming Direct Expenses$33,937
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
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 2

Wayne diseon director director married couple bill thompson sec/treas president married couple sam benninghoff director director married couple

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

The form 990 is passed around to members of the board present at the meeting prior to the filing of form 990.

Form 990, Page 6, Part VI, Line 19

A request to see the organizations governing documents or financial statements has never been made, but if requested we will make the information available. We are a small commuity and know each others economic intersts. All decisions are made by the board and this acts as our conflict of interest policy.

Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Thompson
Title
President
Phone
2173224154
Signed
2020-06-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John L Tribbey CPA
Address
PO BOX 313 682 OLD MACOMB RD, RUSHVILLE, IL 62681
Preparer
John L Tribbey
Phone
2173224819
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. Unallocated depreciation

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. CONDUCTS ANNUAL FUND RAISING MAILINGS SOLICITING CONTRIBUTIONS WHICH USUALLY RESULTS IN RECEIPTS OF AROUND 7,000 WITH THE A DONATION FROM A CALIFORNIA FOUNDATION AROUND 10,000. THE VOLUNTEER BOARD OF DIRECTORS CONDUCTS WEEKLY BINGO AND PREPARES AND SERVES MEALS TO RAISE MONEY TO SUPPORT AND RENOVATE THE COMMUNITY CENTER WHICH IS ON THE NATIONAL REGISTER OF HISTORICAL PLACES. THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. IS GOVERNED BY A BOARD OF DIRECTORS INTERESTED IN PERFORMING ARTS AND IN MAINTAINING THE APPEARANCE OF THE DOWNTOWN SQUARE. OUR COMMUNITY CENTER IS THE LARGEST BUILDING ON THE SOUTH SIDE OF THE DOWNTOWN SQUARE WITH STREET LEVEL RENTED COMMERDCIAL OFFICES AND AN UPSTAIRS THEATER/COMMUNITY CENTER FACILITY AVAILABLE FOR PERFORMING ARTS AND EVENT RENTAL TO INDIVIDUALS, BUSINESS, AND OTHER ORGANIZATIONS. ALL PROCEEDS FROM COMMERCIAL RENTALS, COMMUNITY SPACE (THEATER & DINING) RENTAL, MEALS AND BINGO NET PROCEEDS ARE USED TO MAINTAIN AND CONTINUE TO RENOVATE. THE DIRECTORS ARE VALUNTEERS WHO RESCUED THE BUILDING IN 1980 AND RESTORED THE BUILDING AFTER A DESTRUCTIVE FIRE IN THE 1990'S.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. CONDUCTS ANNUAL FUND RAISING MAILINGS SOLICITING CONTRIBUTIONS WHICH USUALLY RESULTS IN RECEIPTS OF AROUND 7,000 WITH THE A DONATION FROM A CALIFORNIA FOUNDATION AROUND 10,000. THE VOLUNTEER BOARD OF DIRECTORS CONDUCTS WEEKLY BINGO AND PREPARES AND SERVES MEALS TO RAISE MONEY TO SUPPORT AND RENOVATE THE COMMUNITY CENTER WHICH IS ON THE NATIONAL REGISTER OF HISTORICAL PLACES. THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. IS GOVERNED BY A BOARD OF DIRECTORS INTERESTED IN PERFORMING ARTS AND IN MAINTAINING THE APPEARANCE OF THE DOWNTOWN SQUARE. OUR COMMUNITY CENTER IS THE LARGEST BUILDING ON THE SOUTH SIDE OF THE DOWNTOWN SQUARE WITH STREET LEVEL RENTED COMMERDCIAL OFFICES AND AN UPSTAIRS THEATER/COMMUNITY CENTER FACILITY AVAILABLE FOR PERFORMING ARTS AND EVENT RENTAL TO INDIVIDUALS, BUSINESS, AND OTHER ORGANIZATIONS. ALL PROCEEDS FROM COMMERCIAL RENTALS, COMMUNITY SPACE (THEATER & DINING) RENTAL, MEALS AND BINGO NET PROCEEDS ARE USED TO MAINTAIN AND CONTINUE TO RENOVATE. THE DIRECTORS ARE VALUNTEERS WHO RESCUED THE BUILDING IN 1980 AND RESTORED THE BUILDING AFTER A DESTRUCTIVE FIRE IN THE 1990'S.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077767
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10090
IRS990ScheduleA/PublicSupportPY170Pct00.19210
IRS990ScheduleA/PublicSupportTotal170Amt042424
IRS990ScheduleA/SubstantialContributorsTotAmt031594
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074018
IRS990ScheduleA/TotalSupportAmt0420275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0394413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774759
IRS990ScheduleD/EquipmentGrp/BookValueAmt010579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405832
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030498
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030498
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt039142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039142
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03439
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03439
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WAYNE DISERON
IRS990ScheduleG/GamingManagerServicesProvTxt0SET UP, OPERATING BINGO AND CLEAN UP
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WAYNE DISERON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0704 EAST WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUSHVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062681
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. UNALLOCATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE DISEON DIRECTOR DIRECTOR MARRIED COUPLE BILL THOMPSON SEC/TREAS PRESIDENT MARRIED COUPLE SAM BENNINGHOFF DIRECTOR DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PASSED AROUND TO MEMBERS OF THE BOARD PRESENT AT THE MEETING PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REQUEST TO SEE THE ORGANIZATIONS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS HAS NEVER BEEN MADE, BUT IF REQUESTED WE WILL MAKE THE INFORMATION AVAILABLE. WE ARE A SMALL COMMUITY AND KNOW EACH OTHERS ECONOMIC INTERSTS. ALL DECISIONS ARE MADE BY THE BOARD AND THIS ACTS AS OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0456003
IRS990/TotalAssetsGrp/BOYAmt0469299
IRS990/TotalAssetsGrp/EOYAmt0456003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061135
IRS990/TotalFunctionalExpensesGrp/TotalAmt061755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456003
IRS990/TotalOtherProgSrvcExpenseAmt021282
IRS990/TotalProgramServiceExpensesAmt061135
IRS990/TotalProgramServiceRevenueAmt010386
IRS990/TotalRevenueGrp/ExclusionAmt031347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048459
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456003
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173224154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX OPERA HOUSE & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0371095989
ReturnHeader/Filer/PhoneNum02173224154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15

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