Civic Intelligence

Springfield Municipal Opera Association

990 • Fiscal year 2014 • EIN 37-6047242

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 13, 2015

Organization ProfileWWW.THEMUNI.ORG
PO Box 2255Springfield, IL 62705

(217) 836-4880

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,638,153

Up $153,617 (+10%) from 2013

Net Assets

Up

$1,637,653

Up $153,617 (+10%) from 2013

Liabilities

Flat

$500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Down

$435,531

Down $5,705 (-1.3%) from 2013

Expenses

Down

$348,398

Down $8,725 (-2.4%) from 2013

Net Income

Up

$87,133

Up $3,020 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,348,683Liabilities 2010: $1,001Net Assets 2010: $1,347,6822010Assets 2011: $1,289,544Liabilities 2011: $501Net Assets 2011: $1,289,0432011Assets 2012: $1,268,584Liabilities 2012: $500Net Assets 2012: $1,268,0842012Assets 2013: $1,484,536Liabilities 2013: $500Net Assets 2013: $1,484,0362013Assets 2014: $1,638,153Liabilities 2014: $500Net Assets 2014: $1,637,6532014Assets 2015: $1,553,019Liabilities 2015: $500Net Assets 2015: $1,552,5192015Assets 2016: $1,484,751Liabilities 2016: $0Net Assets 2016: $1,484,7512016Assets 2017: $1,644,474Liabilities 2017: $0Net Assets 2017: $1,644,4742017Assets 2018: $2,109,838Liabilities 2018: $750Net Assets 2018: $2,109,0882018Assets 2019: $2,033,060Liabilities 2019: $2,000Net Assets 2019: $2,031,0602019Assets 2020: $1,996,577Liabilities 2020: $54,153Net Assets 2020: $1,942,4242020Assets 2021: $2,015,898Liabilities 2021: $53,915Net Assets 2021: $1,961,9832021Assets 2022: $1,809,750Liabilities 2022: $0Net Assets 2022: $1,809,7502022Assets 2023: $1,846,889Liabilities 2023: $7,090Net Assets 2023: $1,839,7992023Assets 2024: $1,922,635Liabilities 2024: $2,000Net Assets 2024: $1,920,6352024Assets 2025: $1,857,240Liabilities 2025: $2,000Net Assets 2025: $1,855,2402025

Highlighted filing

2014

Assets$1,638,153
Liabilities$500
Net Assets$1,637,653
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $305,8112010Expenses 2011: $342,7462011Expenses 2012: $321,2302012Revenue 2013: $441,236Expenses 2013: $357,123Net Income 2013: $84,1132013Revenue 2014: $435,531Expenses 2014: $348,398Net Income 2014: $87,1332014Revenue 2015: $319,652Expenses 2015: $328,092Net Income 2015: -$8,4402015Revenue 2016: $339,423Expenses 2016: $338,020Net Income 2016: $1,4032016Revenue 2017: $519,849Expenses 2017: $423,687Net Income 2017: $96,1622017Revenue 2018: $871,717Expenses 2018: $404,977Net Income 2018: $466,7402018Revenue 2019: $410,878Expenses 2019: $488,906Net Income 2019: -$78,0282019Revenue 2020: $35,621Expenses 2020: $140,302Net Income 2020: -$104,6812020Revenue 2021: $326,496Expenses 2021: $133,422Net Income 2021: $193,0742021Revenue 2022: $477,835Expenses 2022: $534,746Net Income 2022: -$56,9112022Revenue 2023: $499,445Expenses 2023: $469,396Net Income 2023: $30,0492023Revenue 2024: $539,502Expenses 2024: $539,834Net Income 2024: -$3322024Revenue 2025: $423,389Expenses 2025: $571,164Net Income 2025: -$147,7752025

Highlighted filing

2014

Revenue$435,531
Expenses$348,398
Net Income$87,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 13, 2015
Return Version
2013v4.0
Gross Receipts
$470,229
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,484,036$1,637,653▲ $153,617
Savings and Temporary Cash Investments$773,951$817,372▲ $43,421
Land, Buildings, and Equipment, Net$700,305$669,543▼ $30,762
Prepaid Expenses and Deferred Charges$10,280$151,238▲ $140,958
Total Assets$1,484,536$1,638,153▲ $153,617
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,036$1,637,653▲ $153,617
Total Liabilities and Net Assets / Fund Balance$1,484,536$1,638,153▲ $153,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669,543$1,024,196$1,693,739
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mac WarrenPresident
Alexa GiacominiBoard Member
Cathy SchwartzBoard Member
Cindy WallBoard Member
Craig Williams IiBoard Member
DENNIS O'BRIENBoard Member
Dan HumphriesBoard Member
Daniel SheltonBoard Member
Dave BrittonBoard Member
Gene RubleyBoard Member
Georgia DirksenBoard Member
Gil OpfermanBoard Member
Jake SmithBoard Member
Julie FinnelBoard Member
Lisa LeachBoard Member
Marge RothBoard Member
Marj BerchtoldBoard Member
Mark WheelerBoard Member
Michelle TebruggeBoard Member
Mike RogersBoard Member
Randy HerpelBoard Member
Roger HolmesBoard Member
Sally FritzBoard Member
Steve KaplanBoard Member
Steve RotelloBoard Member
Thomas AppletonBoard Member
Tom FrostImmed Past P
John BakerSecetary
Randy RaganTreasurer
Diane HootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,512
Program Service Revenue
$303,931
Investment Income
$213
Other Revenue
$45,875
All Other Contributions
$35,512
Change in Net Assets
$87,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,398
Total Fundraising Expense$1,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,520--$69,520
Occupancy$39,888$1,173-$41,061
All Other Expenses$4,244$12,374$1,773$18,391
Fees for Services Accounting-$6,000-$6,000
Other Expenses$21,793$5,566-$5,566
Fees for Services Other-$600-$600
Total Functional Expenses$320,912$25,713$1,773$348,398
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna B RaganWife of TreasurBookkeeperNo$6,000
Thomas AppletonBoard MemberLandlordNo$2,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“The form 990 is made available to the board before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
37-6047242
Phone
2178364880

Signing Officer

Name
Thomas Appleton
Title
Board Member
Phone
2178364880
Signed
2015-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Appleton
Formed
1952
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
940

Preparer

Preparer
Terri L Phelps
Phone
2175288473
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IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,153
Liabilities
$500
Net assets
$1,637,653
Revenue
$435,531
Expenses
$348,398
Net income
$87,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.48$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$0.33$0.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.94$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.87$0.40$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.44$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.44$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.31
Peer Organizations

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