Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc

EIN 38-1742032 • 501(c)3 • Coldwater, MI

Profile

To provide cultural and educational benefits and preservation of the historic tibbits opera house.

14 S Hanchett StColdwater, MI 49036

www.tibbits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,619

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,580,880

Down $313,630 (-11%) from 2023

Liabilities

Down

$264,956

Down $39,423 (-13%) from 2023

Net Assets

Down

$2,315,924

Down $274,207 (-11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$992,925

Down $526,294 (-35%) from 2023

Expenses

Up

$1,277,003

Up $150,323 (+13%) from 2023

Net Income

Down

-$284,078

Down $676,617 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,394,880Liabilities 2010: $290,680Net Assets 2010: $1,104,2002010Assets 2011: $1,622,230Liabilities 2011: $216,969Net Assets 2011: $1,405,2612011Assets 2012: $1,837,251Liabilities 2012: $223,802Net Assets 2012: $1,613,4492012Assets 2013: $1,939,829Liabilities 2013: $237,332Net Assets 2013: $1,702,4972013Assets 2014: $1,931,782Liabilities 2014: $245,785Net Assets 2014: $1,685,9972014Assets 2015: $1,916,744Liabilities 2015: $266,191Net Assets 2015: $1,650,5532015Assets 2016: $1,848,202Liabilities 2016: $282,374Net Assets 2016: $1,565,8282016Assets 2017: $2,154,402Liabilities 2017: $577,920Net Assets 2017: $1,576,4822017Assets 2018: $2,209,815Liabilities 2018: $535,989Net Assets 2018: $1,673,8262018Assets 2019: $2,175,207Liabilities 2019: $460,373Net Assets 2019: $1,714,8342019Assets 2020: $2,227,815Liabilities 2020: $338,491Net Assets 2020: $1,889,3242020Assets 2021: $2,289,735Liabilities 2021: $259,811Net Assets 2021: $2,029,9242021Assets 2022: $2,633,970Liabilities 2022: $456,614Net Assets 2022: $2,177,3562022Assets 2023: $2,894,510Liabilities 2023: $304,379Net Assets 2023: $2,590,1312023Assets 2024: $2,580,880Liabilities 2024: $264,956Net Assets 2024: $2,315,9242024

Highlighted filing

2024

Assets$2,580,880
Liabilities$264,956
Net Assets$2,315,924
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,0132010Expenses 2011: $514,4892011Revenue 2012: $751,545Expenses 2012: $543,421Net Income 2012: $208,1242012Revenue 2013: $1,156,717Expenses 2013: $1,067,995Net Income 2013: $88,7222013Revenue 2014: $597,344Expenses 2014: $613,833Net Income 2014: -$16,4892014Revenue 2015: $555,588Expenses 2015: $594,324Net Income 2015: -$38,7362015Revenue 2016: $602,299Expenses 2016: $687,269Net Income 2016: -$84,9702016Revenue 2017: $704,548Expenses 2017: $695,379Net Income 2017: $9,1692017Revenue 2018: $828,758Expenses 2018: $724,008Net Income 2018: $104,7502018Revenue 2019: $912,890Expenses 2019: $863,283Net Income 2019: $49,6072019Revenue 2020: $827,123Expenses 2020: $654,066Net Income 2020: $173,0572020Revenue 2021: $781,067Expenses 2021: $657,571Net Income 2021: $123,4962021Revenue 2022: $1,033,388Expenses 2022: $853,351Net Income 2022: $180,0372022Revenue 2023: $1,519,219Expenses 2023: $1,126,680Net Income 2023: $392,5392023Revenue 2024: $992,925Expenses 2024: $1,277,003Net Income 2024: -$284,0782024

Highlighted filing

2024

Revenue$992,925
Expenses$1,277,003
Net Income-$284,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,580,880
Liabilities
$264,956
Net assets
$2,315,924
Revenue
$992,925
Expenses
$1,277,003
Net income
-$284,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.26$2.32$0.99$1.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.46$2.18$1.03$0.85$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.26$2.03$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.34$1.89$0.83$0.65$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.71$0.91$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$0.83$0.72$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.58$1.58$0.70$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.57$0.60$0.69$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.27$1.65$0.56$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.69$0.60$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.84$0.22$1.61$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.22$1.41$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$992,925
Mission and Program Overview

Mission

To provide cultural and educational benefits and preservation of the historic tibbits opera house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,173,574$2,176,549▲ $2,975
Investments in Publicly Traded Securities$621,143$316,451▼ $304,692
Accounts Receivable$12,551$31,536▲ $18,985
Cash and Non-Interest-Bearing Accounts$40,688$29,384▼ $11,304
Intangible Assets$13,178$11,753▼ $1,425
Inventories for Sale or Use$4,103$11,258▲ $7,155
Prepaid Expenses and Deferred Charges$4,303$2,480▼ $1,823
Savings and Temporary Cash Investments$24,970$1,469▼ $23,501
Total Assets$2,894,510$2,580,880▼ $313,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,253$137,388▲ $10,135
Deferred Revenue$155,015$115,218▼ $39,797
Accounts Payable and Accrued Expenses$22,111$12,350▼ $9,761
Total Liabilities$304,379$264,956▼ $39,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,332$2,043,965▼ $110,367
Net Assets With Donor Restrictions$435,799$271,959▼ $163,840
Total Net Assets Fund Balance$2,590,131$2,315,924▼ $274,207
Total Liabilities and Net Assets / Fund Balance$2,894,510$2,580,880▼ $313,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,521,832-$3,521,832
Equipment$-1,357,383$1,377,166$19,783
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$50,490$50,490

Board Members and Trustees

NameTitle
John BoltonPresident
Diane HarmonDirector
Donna GardnerDirector
Jennifer PoeDirector
John RanshawDirector
Jose AlbarranDirector
Seth BerryDirector
Terry Ann WhelanDirector
Diane PridgeonMember at La
Ken NortonMember at La
Chris DonbrockPast Preside
Erin JansenSecretary
Dylan FosterTreasurer
Joe HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,353
Program Service Revenue
$328,328
Investment Income
$26,746
Other Revenue
$101,498
All Other Contributions
$429,274
Change in Net Assets
$-284,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,925
Revenue Not Reported on Form 990
$18,971
Total Revenue per Audited Statements
$1,011,896
Total Revenue per Form 990
$992,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,895
Salaries, Compensation, and Employee Benefits$606,108
Total Fundraising Expense$338,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,469$48,370$150,425$504,264
All Other Expenses$115,176$31,937$13,245$160,358
Depreciation Depletion-$116,633-$116,633
Current Officers, Directors, Trustees, and Key Employees$50,490--$50,490
Payroll Taxes$31,062$4,612$6,765$42,439
Occupancy$33,166$8,273-$41,439
Other Expenses$38,692$1,933$3,750$38,692
Insurance$29,581--$29,581
Travel$12,350$127-$12,477
Fees for Services Accounting-$10,200-$10,200
Other Employee Benefits-$8,915-$8,915
Interest-$6,986-$6,986
Conferences and Meetings$2,560$1,920$2,161$6,641
Total Functional Expenses$698,577$239,906$338,520$1,277,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,103
Expenses per Audited Statements$1,277,003
Total Expenses per Form 990$1,277,003
Expenses Not Reported on Form 990$9,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$55,056$55,056-$55,056
Total Events$55,056$55,056-$55,056
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“Management reviews 990 before submitting.”

Form 990, Page 6, Part VI, Line 12C

“Policy is presented and signed annually”

Form 990, Page 6, Part VI, Line 19

“Financials are available upon request and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Tibbits Opera Foundation
EIN
38-1742032
Phone
5172786029
Address
14 S HANCHETT ST, COLDWATER, MI 49036

Signing Officer

Name
Christine Delaney
Title
Execdirector
Phone
5172786029
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Delaney
Formed
1962
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
244

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Paul L Plant
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing 25,385 2,599 2,599 show expense 29,702 0 0 credit card & bank charge 23,154 3,992 0 royalties 19,762 0 0 miscellaneous 6,623 9,451 0 event expense 2,755 0 8,628 supplies 189 8,634 0 postage and shipping 4,941 1,514 2,018 telephone 1,903 1,903 0 computer support 762 2,288 0 dues & subscriptions 0 1,556 0 total 115,176 31,937 13,245”

Raw XML AppendixShowing 400 of 497 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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