Civic Intelligence

Springfield Municipal Opera Association

990 • Fiscal year 2023 • EIN 37-6047242

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 14, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,846,889

Up $37,139 (+2.1%) from 2022

Net Assets

Up

$1,839,799

Up $30,049 (+1.7%) from 2022

Liabilities

Up

$7,090

Up $7,090 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$499,445

Up $21,610 (+4.5%) from 2022

Expenses

Down

$469,396

Down $65,350 (-12%) from 2022

Net Income

Up

$30,049

Up $86,960 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$1,846,889
Liabilities$7,090
Net Assets$1,839,799
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$499,445
Expenses$469,396
Net Income$30,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$541,580
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,809,750$1,839,799▲ $30,049
Land, Buildings, and Equipment, Net$967,737$912,291▼ $55,446
Savings and Temporary Cash Investments$841,855$868,131▲ $26,276
Prepaid Expenses and Deferred Charges$158$66,467▲ $66,309
Total Assets$1,809,750$1,846,889▲ $37,139
Liabilities
Accounts Payable and Accrued Expenses-$7,090-
Total Liabilities$0$7,090▲ $7,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,809,750$1,839,799▲ $30,049
Total Liabilities and Net Assets / Fund Balance$1,809,750$1,846,889▲ $37,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$912,291$1,533,564$2,445,855
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy GoecknerBoard Membee
Amanda NeubauerBoard Member
Anna SohmBoard Member
Bill SchnakeBoard Member
Carla WilsonBoard Member
Cindy CandiotoBoard Member
Craig McfarlandBoard Member
Deb RudisBoard Member
Duane FantBoard Member
Jacob PahdeBoard Member
Jim DahlquistBoard Member
Kevin KulavicBoard Member
Lindsey RuddBoard Member
Mac WarrenBoard Member
Meredith Vogel-thomasBoard Member
Nicole PittmanBoard Member
Scott LecocqBoard Member
Steve RotelloBoard Member
Steven RobinsonBoard Member
Tiffany WilliamsBoard Member
DENNIS O'BRIENTrustee
John BakerTrustee
Marjorie BerchtoldTrustee
Mary Beth MaloneyTrustee
Roger HolmesTrustee
Scott ViniardTrustee
Steve KaplanTrustee
Tom AppletonTrustee-emei
Randy RaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,089
Program Service Revenue
$403,363
Investment Income
$153
Other Revenue
$50,840
Change in Net Assets
$30,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,445
Total Revenue per Audited Statements
$499,445
Total Revenue per Form 990
$499,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,396
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$80,383-$80,383
Advertising$45,330--$45,330
Occupancy$31,382$5,851-$37,233
Insurance$19,775--$19,775
All Other Expenses-$6,480$738$7,218
Fees for Services Accounting-$6,625-$6,625
Other Expenses$11,375$4,484-$4,484
Conferences and Meetings$3,521--$3,521
Office Expenses-$476-$476
Total Functional Expenses$364,359$104,299$738$469,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,396
Total Expenses per Audited Statements$469,396
Total Expenses per Form 990$469,396
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
Marj BerchtoldTrusteeBod of Ballet RentNo$2,500
Bill SchnakeBoard MemberRental Sound EquipNo$2,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Filer Name
Springfield Municipal Opera
EIN
37-6047242
Phone
2178364880
Address
PO BOX 2255, SPRINGFIELD, IL 62705

Signing Officer

Name
Randy Ragan
Title
Treasurer
Phone
2175294880
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ragan
Formed
1950
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
850

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Terri L Phelps
Phone
2175288473
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,889
Liabilities
$7,090
Net assets
$1,839,799
Revenue
$499,445
Expenses
$469,396
Net income
$30,049
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