Civic Intelligence

Tibbits Opera Foundation and Arts Council Inc.

990 • Fiscal year 2016 • EIN 38-1742032

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,304

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,848,202

Down $68,542 (-3.6%) from 2015

Net Assets

Down

$1,565,828

Down $84,725 (-5.1%) from 2015

Liabilities

Up

$282,374

Up $16,183 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$602,299

Up $46,711 (+8.4%) from 2015

Expenses

Up

$687,269

Up $92,945 (+16%) from 2015

Net Income

Down

-$84,970

Down $46,234 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,848,202
Liabilities$282,374
Net Assets$1,565,828
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$602,299
Expenses$687,269
Net Income-$84,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$612,260
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$1,872,176$1,811,687▼ $60,489
Savings and Temporary Cash Investments$23,269$19,931▼ $3,338
Cash and Non-Interest-Bearing Accounts$16,191$13,127▼ $3,064
Accounts Receivable$2,071$2,131▲ $60
Investments in Publicly Traded Securities$994$1,239▲ $245
Prepaid Expenses and Deferred Charges$2,043$87▼ $1,956
Total Assets$1,916,744$1,848,202▼ $68,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,260$177,330▼ $1,930
Deferred Revenue$42,486$54,403▲ $11,917
Accounts Payable and Accrued Expenses$44,445$50,641▲ $6,196
Total Liabilities$266,191$282,374▲ $16,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,284$1,545,897▼ $80,387
Temporarily Rstr Net Assets$24,269$19,931▼ $4,338
Total Net Assets Fund Balance$1,650,553$1,565,828▼ $84,725
Total Liabilities and Net Assets / Fund Balance$1,916,744$1,848,202▼ $68,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,581$704,459$2,492,040
Equipment$12,006$23,543$35,549
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DelaneyExecdirectorFT$42,304$42,304

Board Members and Trustees

NameTitle
J Richard ColbeckPresident
David CoyleDirector
Doug BloomDirector
Jim MaynardDirector
Mike BeckwithDirector
Molly VanstoneDirector
Chris DonbrockMember-at-la
Polly LockeMember-at-la
Brian HodsonPast Preside
Laura LutterbeckSecretary
Dylan FosterTreasurer
Rick MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,145
Program Service Revenue
$223,057
Investment Income
$52
Other Revenue
$124,045
All Other Contributions
$189,726
Change in Net Assets
$-84,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,299
Revenue Not Reported on Form 990
$19,961
Total Revenue per Audited Statements
$622,260
Total Revenue per Form 990
$602,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,939
Salaries, Compensation, and Employee Benefits$323,330
Total Fundraising Expense$67,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,152$15,467$41,836$254,455
Depreciation Depletion-$62,038-$62,038
Current Officers, Directors, Trustees, and Key Employees$14,101$14,102$14,101$42,304
Occupancy$8,672$21,437$3,127$33,236
All Other Expenses$9,179$17,244$2,042$28,465
Payroll Taxes$16,475$2,262$4,279$23,016
Fees for Services Other-$22,500-$22,500
Insurance$8,329$6,566$1,651$16,546
Other Expenses$11,917$593$198$12,708
Interest-$8,012-$8,012
Fees for Services Accounting-$6,700-$6,700
Travel$4,579--$4,579
Other Employee Benefits$1,488$1,669$398$3,555
Conferences and Meetings-$2,406-$2,406
Total Functional Expenses$418,944$200,693$67,632$687,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,985
Expenses per Audited Statements$687,269
Total Expenses per Form 990$687,269
Expenses Not Reported on Form 990$19,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,346
Fundraising Direct Expenses$9,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,708$78,708$7,577$71,131
Golf Outing$12,638$12,638$2,384$10,254
Total Events$91,346$91,346$9,961$81,385
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
Execdirector
Phone
5172786029
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Delaney
Formed
1962
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
240

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 245 direct expenses related to fundraising 9,961 direct expenses related to fundraising -9,961 total 245”

Financial Statement Notes

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

“Direct expenses related to fundraising 9,961”

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

“Direct expenses related to fundraising 9,961”

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 9,961
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,202
Liabilities
$282,374
Net assets
$1,565,828
Revenue
$602,299
Expenses
$687,269
Net income
-$84,970
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits