Civic Intelligence

The Grand Oshkosh Inc.

990 • Fiscal year 2013 • EIN 39-1569883

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.THEGRANDOSHKOSH.ORG
222 Pearl AvenueOshkosh, WI 54903-1004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$607,771

Down $33,022 (-5.2%) from 2012

Net Assets

Down

$520,606

Down $74,993 (-13%) from 2012

Liabilities

Up

$87,165

Up $41,971 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

$637,649

No earlier filing loaded for comparison.

Expenses

Up

$720,618

Up $18,733 (+2.7%) from 2012

Net Income

-$82,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $419,454Liabilities 2010: $88,568Net Assets 2010: $330,8862010Assets 2011: $645,716Liabilities 2011: $45,435Net Assets 2011: $600,2812011Assets 2012: $640,793Liabilities 2012: $45,194Net Assets 2012: $595,5992012Assets 2013: $607,771Liabilities 2013: $87,165Net Assets 2013: $520,6062013Assets 2014: $595,259Liabilities 2014: $88,134Net Assets 2014: $507,1252014Assets 2015: $246,238Liabilities 2015: $44,719Net Assets 2015: $201,5192015Assets 2016: $537,623Liabilities 2016: $36,023Net Assets 2016: $501,6002016Assets 2017: $574,176Liabilities 2017: $42,204Net Assets 2017: $531,9722017Assets 2018: $363,968Liabilities 2018: $221,051Net Assets 2018: $142,9172018Assets 2019: $287,145Liabilities 2019: $236,581Net Assets 2019: $50,5642019Assets 2020: $330,575Liabilities 2020: $327,982Net Assets 2020: $2,5932020Assets 2021: $717,158Liabilities 2021: $152,827Net Assets 2021: $564,3312021Assets 2022: $1,223,749Liabilities 2022: $583,381Net Assets 2022: $640,3682022Assets 2023: $951,165Liabilities 2023: $604,536Net Assets 2023: $346,6292023Assets 2024: $722,597Liabilities 2024: $641,457Net Assets 2024: $81,1402024

Highlighted filing

2013

Assets$607,771
Liabilities$87,165
Net Assets$520,606
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $528,9372010Revenue 2011: $968,164Expenses 2011: $713,747Net Income 2011: $254,4172011Expenses 2012: $701,8852012Revenue 2013: $637,649Expenses 2013: $720,618Net Income 2013: -$82,9692013Revenue 2014: $790,207Expenses 2014: $816,748Net Income 2014: -$26,5412014Revenue 2015: $804,231Expenses 2015: $1,099,736Net Income 2015: -$295,5052015Revenue 2016: $1,210,165Expenses 2016: $901,136Net Income 2016: $309,0292016Revenue 2017: $1,111,909Expenses 2017: $1,093,165Net Income 2017: $18,7442017Revenue 2018: $1,101,078Expenses 2018: $1,501,557Net Income 2018: -$400,4792018Revenue 2019: $1,052,126Expenses 2019: $1,142,982Net Income 2019: -$90,8562019Revenue 2020: $887,525Expenses 2020: $926,853Net Income 2020: -$39,3282020Revenue 2021: $1,144,310Expenses 2021: $634,918Net Income 2021: $509,3922021Revenue 2022: $1,168,691Expenses 2022: $1,071,825Net Income 2022: $96,8662022Revenue 2023: $1,054,609Expenses 2023: $1,361,230Net Income 2023: -$306,6212023Revenue 2024: $1,171,405Expenses 2024: $1,459,667Net Income 2024: -$288,2622024

Highlighted filing

2013

Revenue$637,649
Expenses$720,618
Net Income-$82,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$683,804
Mission and Program Overview

Mission

To perserve and expand the significance of the historic grand opera house of oshkosh, wi by maintaining a financially secure organization that serves the community by promoting and enhancing the performing arts, social and related educational opportunities. The grand will be a collaborative and innovative leader in providing entertainment, social, and educational opportunities for the community.

Major Activities

Activity 2
Grand opera house management - manage and maintain the historic grand opera house in oshkosh, wi. Managed 29 rental events and 26 private/free events during the current year.
Filing and Contact Details

Filer

EIN
39-1569883
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-82969
IRS990/ReconciliationUnrealizedInvest07976
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue086149
IRS990/RevenuesLessExpensesCY0-82969
IRS990/RevenuesLessExpensesPriorYear0-829
IRS990/SalariesEtcCurrentYear0310526
IRS990/SalariesEtcPriorYear0316594
IRS990/SavingsAndTempCashInvestments/BOY08293
IRS990/SavingsAndTempCashInvestments/EOY07506
IRS990ScheduleA/AmountsSubstContributorsTotal0133548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0461094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0460457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0782642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0571232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0445682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02721107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01565
IRS990ScheduleA/GrossInvestmentIncome170/Total019760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01127476
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95730
IRS990ScheduleA/PublicSupportTotal17003759149
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,771
Liabilities
$87,165
Net assets
$520,606
Revenue
$637,649
Expenses
$720,618
Net income
-$82,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.64$0.08$1.17$1.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.35$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$1.17$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$1.14$0.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.89$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$1.05$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.10$1.50$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.11$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.21$0.90$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.80$1.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.64$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.60$0.70
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.97$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.53