Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2015 • EIN 38-1742032

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.TIBBITS.ORG
14 S Hanchett StColdwater, MI 49036

(517) 278-6029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,521

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,916,744

Down $15,038 (-0.8%) from 2014

Net Assets

Down

$1,650,553

Down $35,444 (-2.1%) from 2014

Liabilities

Up

$266,191

Up $20,406 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$555,588

Down $41,756 (-7.0%) from 2014

Expenses

Down

$594,324

Down $19,509 (-3.2%) from 2014

Net Income

Down

-$38,736

Down $22,247 (-135%) from 2014

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: $1,394,880Liabilities 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

2015

Assets$1,916,744
Liabilities$266,191
Net Assets$1,650,553
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$555,588
Expenses$594,324
Net Income-$38,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$565,919
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$1,849,476$1,872,176▲ $22,700
Savings and Temporary Cash Investments$38,988$23,269▼ $15,719
Cash and Non-Interest-Bearing Accounts$37,431$16,191▼ $21,240
Accounts Receivable$1,086$2,071▲ $985
Prepaid Expenses and Deferred Charges$3,745$2,043▼ $1,702
Investments in Publicly Traded Securities$895$994▲ $99
Inventories for Sale or Use$161--
Total Assets$1,931,782$1,916,744▼ $15,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,100$179,260▼ $2,840
Accounts Payable and Accrued Expenses$21,688$44,445▲ $22,757
Deferred Revenue$41,997$42,486▲ $489
Total Liabilities$245,785$266,191▲ $20,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,009$1,626,284▼ $20,725
Temporarily Rstr Net Assets$38,988$24,269▼ $14,719
Total Net Assets Fund Balance$1,685,997$1,650,553▼ $35,444
Total Liabilities and Net Assets / Fund Balance$1,931,782$1,916,744▼ $15,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,882$645,609$2,490,491
Equipment$15,194$20,355$35,549
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$40,521$40,521

Board Members and Trustees

NameTitle
J Richard ColbeckPresident
Caroline Lowe ChristyDirector
Chris DonbrockDirector
David CoyleDirector
Doug BloomDirector
Dr Baron WhateleyDirector
Dylan FosterDirector
Jacqueline JonsonDirector
Laura LutterbeckDirector
Mike BeckwithDirector
Jim MaynardMember-at-la
Polly LockeMember-at-la
Molly VanstoneSecretary
Brian HodsonTreasurer
Rick MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,506
Program Service Revenue
$182,703
Investment Income
$10
Other Revenue
$111,369
All Other Contributions
$205,036
Change in Net Assets
$-38,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,588
Revenue Not Reported on Form 990
$23,524
Total Revenue per Audited Statements
$579,112
Total Revenue per Form 990
$555,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,377
Other Expenses$290,947
Total Fundraising Expense$63,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,563$14,930$37,435$237,928
Depreciation Depletion-$59,953-$59,953
Current Officers, Directors, Trustees, and Key Employees$13,507$13,507$13,507$40,521
Occupancy$12,885$19,019$2,469$34,373
All Other Expenses$12,313$7,075$4,069$23,457
Payroll Taxes$14,766$2,296$4,133$21,195
Insurance$8,371$4,172$1,393$13,936
Other Expenses$11,089$639$213$11,941
Fees for Services Accounting-$6,743-$6,743
Interest$36$6,241-$6,277
Travel$4,300--$4,300
Other Employee Benefits$1,849$1,415$469$3,733
Conferences and Meetings-$475-$475
Total Functional Expenses$386,935$143,701$63,688$594,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,556
Expenses per Audited Statements$594,324
Total Expenses per Form 990$594,324
Expenses Not Reported on Form 990$20,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,381
Fundraising Direct Expenses$10,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,735$68,735$7,179$61,556
Golf Outing$12,646$12,646$3,152$9,494
Total Events$81,381$81,381$10,331$71,050
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 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
Director
Phone
5172786029
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
150

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -99 direct expenses related to fundraising 10,331 direct expenses related to fundraising -10,331”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 10,331”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 10,331”

Raw XML AppendixShowing 400 of 527 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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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,744
Liabilities
$266,191
Net assets
$1,650,553
Revenue
$555,588
Expenses
$594,324
Net income
-$38,736
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits