Civic Intelligence

St James Opera House Restoration Project

EIN 41-1821299 • 501(c)3 • St James, MN

Profile

Research, restoration and maintenance of the historic structure known as the st james opera house, as well as educating the citizens of st james and the surrounding communities about the history of the city of st james

502 1st Ave SSt James, MN 56081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$408,996

Up $2,822 (+0.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$9,150

Down $16,581 (-64%) from 2016

Expenses

Down

$11,898

Down $3,936 (-25%) from 2016

Net Income

Down

-$2,748

Down $12,645 (-128%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $317,859Liabilities 2010: $02010Assets 2011: $334,864Liabilities 2011: $02011Assets 2012: $360,418Liabilities 2012: $02012Assets 2013: $377,231Net Assets 2013: $377,2312013Assets 2014: $388,567Net Assets 2014: $388,5672014Assets 2015: $396,277Net Assets 2015: $396,2772015Assets 2016: $406,174Net Assets 2016: $406,1742016Assets 2018: $408,996Liabilities 2018: $02018

Highlighted filing

2018

Assets$408,996
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $45,695Expenses 2010: $10,350Net Income 2010: $35,3452010Revenue 2011: $26,366Expenses 2011: $9,361Net Income 2011: $17,0052011Revenue 2012: $36,303Expenses 2012: $10,749Net Income 2012: $25,5542012Revenue 2013: $28,508Expenses 2013: $11,695Net Income 2013: $16,8132013Revenue 2014: $23,445Expenses 2014: $12,109Net Income 2014: $11,3362014Revenue 2015: $25,389Expenses 2015: $17,679Net Income 2015: $7,7102015Revenue 2016: $25,731Expenses 2016: $15,834Net Income 2016: $9,8972016Revenue 2018: $9,150Expenses 2018: $11,898Net Income 2018: -$2,7482018

Highlighted filing

2018

Revenue$9,150
Expenses$11,898
Net Income-$2,748
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$408,996
Liabilities
$0
Net assets
-
Revenue
$9,150
Expenses
$11,898
Net income
-$2,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.25$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.23$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.29$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$0.36$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$0.26$0.09$0.17
2010Summary only. Only limited summary data is available for this year.$3.18$0.00$0.46$0.10$0.35
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$31,376
Mission and Program Overview

Mission

Research, restoration and maintenance of the historic structure known as the st james opera house, as well as educating the citizens of st james and the surrounding communities about the history of the city of st james

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUND RAISING AND SUPPORT IN ORDER TO FUND RENOVATION AND MAINTENANCE OF THE HISTORIC ST JAMES OPERA HOUSE BUILDING.$5,404-
RENOVATIONS TO COMMERCIAL RENTAL SPACE HOUSED IN HISTORIC ST JAMES OPERA HOUSE BUILDING WHICH WERE CAPITALIZED AS BUILDING IMPROVEMENTS.--
RENOVATIONS TO EXTERIOR BRICK AND STONEWORK AND INSTALLATION OF NEW ROOF SECTION ON HISTORICAL ST JAMES OPERA HOUSE BUILDING WHICH WERE CAPITALIZED AS BUILDING IMPROVEMENTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HANSONDirector-$0--
LINDA HACKETTDirector-$0--
JOSEPH MCCABESecretary-$0--
LORRAINE BEHLMERTreasurerPT$0--
VINCE STYLEDirector-$0--
MARION STYLEDirector-$0--
ROBERT D SORENSONDirector-$0--
ANNE SORENSENDirector-$0--
WALTER CONWAYDirector-$0--
STEVEN SODEMANDirector-$0--
SUSAN SODEMANVice President-$0--
THOMAS ENGPresident-$0--
Filing and Contact Details

Filer

Filer Name
St James Opera House Restoration Project
EIN
41-1821299
Phone
5073755286
Address
502 1ST AVE S, ST JAMES, MN 56081

Signing Officer

Name
Lorraine Behlmer
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert H Yurcek Jr CPA
Address
106 Armstrong Blvd S PO Box 167, St James, MN 56081
Preparer
Robert H Yurcek Jr CPA
Phone
5073755375
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1007

“Conferences, Conventions, and Meetings $160”

Other Expenses.1

“Dues & subscriptions $245”

Other Expenses.3

“LICENSES $40”

Raw XML Appendix183 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCE STYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION STYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS ENG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt0494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE BEHLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES OPERA HOUSE RESTORATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0411821299
ReturnHeader/Filer/PhoneNum05073755286
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 1ST AVE S
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert H Yurcek Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Armstrong Blvd S PO Box 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056081
ReturnHeader/PreparerPersonGrp/PhoneNum05073755375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Yurcek Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T14:30:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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