Civic Intelligence

Grand Opera House Foundation

990 • Fiscal year 2013 • EIN 39-1900890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.THEGRANDOPERAHOUSE.COM
135 W Eighth StreetDubuque, IA 52001

(563) 588-4356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

100th percentile

6119%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$245,520

Down $467,925 (-66%) from 2012

Net Assets

Down

$245,520

Down $360,197 (-59%) from 2012

Liabilities

Down

$0

Down $107,728 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$388,753

Up $382,502 (+6119%) from 2012

Expenses

Down

$7,846

Down $5,092 (-39%) from 2012

Net Income

Up

$380,907

Up $387,594 (+5796%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $748,531Liabilities 2011: $136,127Net Assets 2011: $612,4042011Assets 2012: $713,445Liabilities 2012: $107,728Net Assets 2012: $605,7172012Assets 2013: $245,520Liabilities 2013: $0Net Assets 2013: $245,5202013Assets 2014: $445,188Liabilities 2014: $0Net Assets 2014: $445,1882014Assets 2015: $784,672Liabilities 2015: $0Net Assets 2015: $784,6722015Assets 2016: $596,404Liabilities 2016: $0Net Assets 2016: $596,4042016Assets 2017: $595,136Liabilities 2017: $0Net Assets 2017: $595,1362017Assets 2018: $550,046Liabilities 2018: $0Net Assets 2018: $550,0462018Assets 2019: $550,021Liabilities 2019: $0Net Assets 2019: $550,0212019Assets 2020: $582,876Liabilities 2020: $0Net Assets 2020: $582,8762020Assets 2021: $597,695Liabilities 2021: $0Net Assets 2021: $597,6952021Assets 2022: $540,420Liabilities 2022: $0Net Assets 2022: $540,4202022Assets 2023: $576,698Liabilities 2023: $0Net Assets 2023: $576,6982023Assets 2024: $613,424Liabilities 2024: $175Net Assets 2024: $613,2492024

Highlighted filing

2013

Assets$245,520
Liabilities$0
Net Assets$245,520
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $13,131Expenses 2011: $14,239Net Income 2011: -$1,1082011Revenue 2012: $6,251Expenses 2012: $12,938Net Income 2012: -$6,6872012Revenue 2013: $388,753Expenses 2013: $7,846Net Income 2013: $380,9072013Revenue 2014: $308,609Expenses 2014: $61,748Net Income 2014: $246,8612014Revenue 2015: $405,448Expenses 2015: $56,669Net Income 2015: $348,7792015Revenue 2016: -$1,372Expenses 2016: $228,409Net Income 2016: -$229,7812016Revenue 2017: $45,203Expenses 2017: $66,748Net Income 2017: -$21,5452017Revenue 2018: $31,738Expenses 2018: $30,070Net Income 2018: $1,6682018Revenue 2019: $85,290Expenses 2019: $69,611Net Income 2019: $15,6792019Revenue 2020: $14,223Expenses 2020: $7,139Net Income 2020: $7,0842020Revenue 2021: $25,677Expenses 2021: $20,104Net Income 2021: $5,5732021Revenue 2022: $29,400Expenses 2022: $7,505Net Income 2022: $21,8952022Revenue 2023: $25,648Expenses 2023: $7,692Net Income 2023: $17,9562023Revenue 2024: $30,284Expenses 2024: $9,162Net Income 2024: $21,1222024

Highlighted filing

2013

Revenue$388,753
Expenses$7,846
Net Income$380,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$388,753
Mission and Program Overview

Mission

Fundraising for renovation of the grand opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,255$154,270▲ $150,015
Pledges and Grants Receivable$97,500$79,000▼ $18,500
Cash and Non-Interest-Bearing Accounts$586$12,250▲ $11,664
Other Assets Total$611,104$0▼ $611,104
Total Assets$713,445$245,520▼ $467,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,728$0▼ $107,728
Total Liabilities$107,728$0▼ $107,728
Net Assets / Fund Balance
Unrestricted Net Assets$605,717$245,520▼ $360,197
Total Net Assets Fund Balance$605,717$245,520▼ $360,197
Total Liabilities and Net Assets / Fund Balance$713,445$245,520▼ $467,925
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John ButlerPast President
Steve JuergensPresident
Mark FalbVice President
Lynn FullerDirector
Stephanie SavageDirector
F Robert WoodwardSecretary
F Hunter FuersteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,726
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$388,726
Change in Net Assets
$380,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,185--$3,185
Other Expenses$2,000--$2,000
Fees for Services Accounting$1,635--$1,635
Office Expenses$1,026--$1,026
Total Functional Expenses$7,846$0$0$7,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The executive board reviews the organization's form 990 at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issues are brought to the board as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1900890
Phone
5635884356

Signing Officer

Name
Steve Juergens
Title
President
Phone
5635884356
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Juergens
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to grand opera house -741,104.”

Raw XML Appendix347 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REAL PROPERTY THAT COST $741,104 WAS GIVEN TO THE GRAND OPERA HOUSE ON DECEMBER 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART I LINE 11H COLUMN (VII)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE GRAND OPERA HOUSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE ORGANIZATION'S FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ISSUES ARE BROUGHT TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER TO GRAND OPERA HOUSE -741,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE GRAND OPERA HOUSE
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IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 W EIGHTH STREET
IRS990/USAddress/City0DUBUQUE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEGRANDOPERAHOUSE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JUERGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635884356
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GRAND OPERA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0391900890
ReturnHeader/Filer/PhoneNum05635884356
ReturnHeader/Filer/USAddress/AddressLine10135 W EIGHTH STREET
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0520040699
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE E HESSELMAN CPA
ReturnHeader/ReturnTs02014-11-17T15:26:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,520
Liabilities
$0
Net assets
$245,520
Revenue
$388,753
Expenses
$7,846
Net income
$380,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.30$0.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.26$0.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.29$0.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.85$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.45$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.01$2.28$2.30
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$4.05$0.57$3.49
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.09$0.62$2.47
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.89$0.08$3.81
2012Summary only. Only limited summary data is available for this year.$7.13$1.08$6.06$0.06$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$7.49$1.36$6.12$0.13$0.14$0.01