Civic Intelligence

Fairmont Opera House Inc.

990 • Fiscal year 2017 • EIN 41-1408912

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileFAIRMONTOPERAHOUSE.COM
PO Box 226Fairmont, MN 56031

(507) 238-4900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,056,792

Up $109,489 (+12%) from 2016

Net Assets

Up

$1,025,748

Up $90,519 (+9.7%) from 2016

Liabilities

Up

$31,044

Up $18,970 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$363,366

Up $201,059 (+124%) from 2016

Expenses

Up

$272,847

Up $39,677 (+17%) from 2016

Net Income

Up

$90,519

Up $161,382 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,043,111Liabilities 2012: $50,484Net Assets 2012: $992,6272012Assets 2013: $1,060,500Liabilities 2013: $46,652Net Assets 2013: $1,013,8482013Assets 2014: $1,096,004Liabilities 2014: $41,870Net Assets 2014: $1,054,1342014Assets 2015: $1,051,958Liabilities 2015: $45,866Net Assets 2015: $1,006,0922015Assets 2016: $947,303Liabilities 2016: $12,074Net Assets 2016: $935,2292016Assets 2017: $1,056,792Liabilities 2017: $31,044Net Assets 2017: $1,025,7482017Assets 2018: $2,576,393Liabilities 2018: $11,911Net Assets 2018: $2,564,4822018Assets 2019: $2,378,475Liabilities 2019: $101,774Net Assets 2019: $2,276,7012019Assets 2020: $2,168,293Liabilities 2020: $26,837Net Assets 2020: $2,141,4562020Assets 2021: $2,310,378Liabilities 2021: $19,424Net Assets 2021: $2,290,9542021Assets 2022: $1,946,448Liabilities 2022: $22,989Net Assets 2022: $1,923,4592022Assets 2023: $2,107,226Liabilities 2023: $133,723Net Assets 2023: $1,973,5032023Assets 2024: $1,684,999Liabilities 2024: $13,327Net Assets 2024: $1,671,6722024

Highlighted filing

2017

Assets$1,056,792
Liabilities$31,044
Net Assets$1,025,748
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $146,148Expenses 2012: $202,887Net Income 2012: -$56,7392012Revenue 2013: $229,320Expenses 2013: $208,099Net Income 2013: $21,2212013Revenue 2014: $261,507Expenses 2014: $221,221Net Income 2014: $40,2862014Revenue 2015: $164,067Expenses 2015: $212,109Net Income 2015: -$48,0422015Revenue 2016: $162,307Expenses 2016: $233,170Net Income 2016: -$70,8632016Revenue 2017: $363,366Expenses 2017: $272,847Net Income 2017: $90,5192017Revenue 2018: $1,930,305Expenses 2018: $386,031Net Income 2018: $1,544,2742018Revenue 2019: $328,869Expenses 2019: $616,648Net Income 2019: -$287,7792019Revenue 2020: $360,377Expenses 2020: $545,974Net Income 2020: -$185,5972020Revenue 2021: $314,747Expenses 2021: $397,880Net Income 2021: -$83,1332021Revenue 2022: $510,715Expenses 2022: $694,046Net Income 2022: -$183,3312022Revenue 2023: $478,877Expenses 2023: $498,111Net Income 2023: -$19,2342023Revenue 2024: $642,784Expenses 2024: $847,056Net Income 2024: -$204,2722024

Highlighted filing

2017

Revenue$363,366
Expenses$272,847
Net Income$90,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$461,725
Mission and Program Overview

Mission

Historic preservation and venue to provide shows for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,158$540,502▲ $37,344
Land, Buildings, and Equipment, Net$299,938$397,770▲ $97,832
Savings and Temporary Cash Investments$97,442$98,201▲ $759
Prepaid Expenses and Deferred Charges$20,407$19,251▼ $1,156
Cash and Non-Interest-Bearing Accounts$25,760$971▼ $24,789
Accounts Receivable$475--
Total Assets$947,303$1,056,792▲ $109,489
Other Assets Total$123$97▼ $26
Liabilities
Accounts Payable and Accrued Expenses$2,174$16,644▲ $14,470
Deferred Revenue$9,900$14,400▲ $4,500
Total Liabilities$12,074$31,044▲ $18,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$607,714$639,309▲ $31,595
Unrestricted Net Assets$327,515$386,439▲ $58,924
Total Net Assets Fund Balance$935,229$1,025,748▲ $90,519
Total Liabilities and Net Assets / Fund Balance$947,303$1,056,792▲ $109,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,860$712,415$963,275
Equipment$52,007$240,170$292,177
Other Land Buildings$51,627-$51,627
Land$43,276-$43,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$607,714-▲ $81,095$49,500$639,309
2016$637,365$10,000▼ $9,651$30,000$607,714
2015$661,991-▼ $14,471$10,155$637,365
2014$614,999-▲ $65,722$18,730$661,991
2013$598,363$1,000▲ $60,711$45,000$614,999
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob LuedtkePresident
Beth NeistBoard
Georgie PfaffingerBoard
Jean BurkhardtBoard
Jim HatchBoard Member
Scott FuhrmanPast Preside
Kristie Gallswyk-pomerenkeSecretary
Jane ReimanTreasurer
Heidi ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,583
Program Service Revenue
$59,296
Investment Income
$29,334
Other Revenue
$60,153
All Other Contributions
$185,399
Change in Net Assets
$90,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,883
Salaries, Compensation, and Employee Benefits$69,964
Total Fundraising Expense$2,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,836-$64,836
Depreciation Depletion-$23,531-$23,531
All Other Expenses$4,999$11,415$1,554$17,968
Advertising$9,068$4,223$856$14,147
Fees for Services Other$10,531$860$200$11,591
Occupancy-$11,327-$11,327
Travel$7,486$2,470-$9,956
Insurance-$9,682-$9,682
Office Expenses-$7,779-$7,779
Payroll Taxes-$5,128-$5,128
Other Expenses$4,407$6,906-$4,407
Fees for Services Accounting-$3,660-$3,660
Conferences and Meetings$475$578-$1,053
Information Technology-$913-$913
Total Functional Expenses$116,929$153,308$2,610$272,847
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
Audit committee
No
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
No
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

“Form 990 is reviewed and signed by the board president and made available to the board of directors for review during the next board meeting. Questions can be directed to the board president, executive director, or accountant preparing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairmont Opera House
EIN
41-1408912
Phone
5072384900
Address
PO BOX 226, FAIRMONT, MN 56031

Signing Officer

Name
Blake Potthoff
Title
Executive Director
Phone
5072384900
Signed
2018-01-05

Organization Details

Principal Officer
Bob Luedtke
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt098201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,734 PROCESSING FEES 1,031 ARTIST MERCHANDISE PERCENTAGE 1,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087765
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712415
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081095
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW DURING THE NEXT BOARD MEETING. QUESTIONS CAN BE DIRECTED TO THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, OR ACCOUNTANT PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,792
Liabilities
$31,044
Net assets
$1,025,748
Revenue
$363,366
Expenses
$272,847
Net income
$90,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.64$0.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.97$0.48$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.92$0.51$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.31$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.33$0.62$0.29
2018Summary only. Only limited summary data is available for this year.$2.58$0.01$2.56$1.93$0.39$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$1.05$0.05$1.01$0.16$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.15$0.20$0.06