Civic Intelligence

Historic Homestake Opera House

EIN 41-1901385 • 501(c)3 • Lead, SD

Profile

To return the opera house to productive use for the education and enrichment of the citizens of our community, and to provide educational and cultural oportunities for generations to come.

PO Box 412Lead, SD 57754

www.leadoperahouse.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$51,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,963,041

Up $721,295 (+17%) from 2022

Liabilities

Down

$360,532

Down $64,760 (-15%) from 2022

Net Assets

Up

$4,602,509

Up $786,055 (+21%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$1,224,090

Up $727,033 (+146%) from 2022

Expenses

Down

$441,284

Down $27,944 (-6.0%) from 2022

Net Income

Up

$782,806

Up $754,977 (+2713%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,477,077Liabilities 2010: $385,160Net Assets 2010: $3,091,9172010Assets 2011: $3,340,371Liabilities 2011: $342,383Net Assets 2011: $2,997,9882011Assets 2012: $3,407,110Liabilities 2012: $356,426Net Assets 2012: $3,050,6842012Assets 2013: $3,374,780Liabilities 2013: $365,439Net Assets 2013: $3,009,3412013Assets 2014: $3,391,543Liabilities 2014: $333,237Net Assets 2014: $3,058,3062014Assets 2015: $3,399,030Liabilities 2015: $342,945Net Assets 2015: $3,056,0852015Assets 2016: $3,408,598Liabilities 2016: $372,180Net Assets 2016: $3,036,4182016Assets 2017: $3,408,895Liabilities 2017: $330,033Net Assets 2017: $3,078,8622017Assets 2018: $3,668,185Liabilities 2018: $389,701Net Assets 2018: $3,278,4842018Assets 2019: $3,768,039Liabilities 2019: $430,547Net Assets 2019: $3,337,4922019Assets 2020: $3,779,298Liabilities 2020: $442,078Net Assets 2020: $3,337,2202020Assets 2021: $4,216,899Liabilities 2021: $428,274Net Assets 2021: $3,788,6252021Assets 2022: $4,241,746Liabilities 2022: $425,292Net Assets 2022: $3,816,4542022Assets 2023: $4,963,041Liabilities 2023: $360,532Net Assets 2023: $4,602,5092023

Highlighted filing

2023

Assets$4,963,041
Liabilities$360,532
Net Assets$4,602,509
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,8512010Expenses 2011: $236,3372011Expenses 2012: $185,9402012Revenue 2013: $163,416Expenses 2013: $204,759Net Income 2013: -$41,3432013Revenue 2014: $293,399Expenses 2014: $244,434Net Income 2014: $48,9652014Revenue 2015: $314,423Expenses 2015: $316,644Net Income 2015: -$2,2212015Revenue 2016: $307,937Expenses 2016: $327,604Net Income 2016: -$19,6672016Revenue 2017: $412,169Expenses 2017: $369,725Net Income 2017: $42,4442017Revenue 2018: $562,993Expenses 2018: $363,371Net Income 2018: $199,6222018Revenue 2019: $515,420Expenses 2019: $456,412Net Income 2019: $59,0082019Revenue 2020: $427,991Expenses 2020: $428,263Net Income 2020: -$2722020Revenue 2021: $842,977Expenses 2021: $391,572Net Income 2021: $451,4052021Revenue 2022: $497,057Expenses 2022: $469,228Net Income 2022: $27,8292022Revenue 2023: $1,224,090Expenses 2023: $441,284Net Income 2023: $782,8062023

Highlighted filing

2023

Revenue$1,224,090
Expenses$441,284
Net Income$782,806
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,963,041
Liabilities
$360,532
Net assets
$4,602,509
Revenue
$1,224,090
Expenses
$441,284
Net income
$782,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$0.36$4.60$1.22$0.44$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.43$3.82$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.43$3.79$0.84$0.39$0.45
2020Summary only. Only limited summary data is available for this year.$3.78$0.44$3.34$0.43$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.43$3.34$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.39$3.28$0.56$0.36$0.20
2017Summary only. Only limited summary data is available for this year.$3.41$0.33$3.08$0.41$0.37$0.04
2016Summary only. Only limited summary data is available for this year.$3.41$0.37$3.04$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.34$3.06$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.33$3.06$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.01$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.36$3.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.34$3.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.39$3.09$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$509,497
Mission and Program Overview

Mission

To return the opera house to productive use for the education and enrichment of the citizens of our community, and to provide educational and cultural oportunities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,119,084$3,080,411▼ $38,673
Cash and Non-Interest-Bearing Accounts$959,288$952,926▼ $6,362
Savings and Temporary Cash Investments$76,500$187,711▲ $111,211
Accounts Receivable$35,110$120▼ $34,990
Total Assets$4,216,899$4,241,746▲ $24,847
Other Assets Total$26,917$20,578▼ $6,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,946$421,312▼ $2,634
Accounts Payable and Accrued Expenses$4,328$3,980▼ $348
Total Liabilities$428,274$425,292▼ $2,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,778,625$3,816,454▲ $37,829
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$3,788,625$3,816,454▲ $27,829
Total Liabilities and Net Assets / Fund Balance$4,216,899$4,241,746▲ $24,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,952,183$1,041,733$3,993,916
Equipment$53,228$45,274$98,502
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,917-▼ $6,339-$20,578
2021$28,749$6,576-$8,408$26,917
2020$8,165$20,342▲ $242-$28,749
2019$7,887-▲ $278-$8,165
2018$7,672-▲ $215-$7,887
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GoldenExecutive DiFT$51,500$51,500

Board Members and Trustees

NameTitle
Sharon MartiniskoPresident
Betsy SemonesDirector
Erin MorganDirector
Francy ForalDirector
George MilosDirector
Jacque FullerDirector
Jay JacobsDirector
Randy DeibertDirector
Steve RiceDirector
Syd DevriesDirector
Debbie VardimanSecretary
Lindsey LothropTreasurer
Sandy MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,850
Program Service Revenue
$40,977
Investment Income
$2,710
Other Revenue
$85,520
All Other Contributions
$276,351
Change in Net Assets
$27,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,133
Salaries, Compensation, and Employee Benefits$150,095
Total Fundraising Expense$39,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,803$12,137$5,489$106,429
Other Salaries and Wages$52,051$26,027$8,676$86,754
Depreciation Depletion$48,714$13,916$6,961$69,591
Fees for Services Other$53,815-$3,395$57,210
Current Officers, Directors, Trustees, and Key Employees$30,900$15,450$5,150$51,500
Office Expenses$24,129$7,687$5,221$37,037
Interest-$17,717-$17,717
Payroll Taxes$7,105$3,552$1,184$11,841
Fees for Services Accounting-$8,066-$8,066
Information Technology$5,554$756$1,577$7,887
Conferences and Meetings$648$1,748$1,665$4,061
Insurance$2,323$1,548-$3,871
Fees for Service Investment Mgmnt Fees-$3,806-$3,806
Other Expenses$849--$849
Total Functional Expenses$317,500$112,410$39,318$469,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,623
Fundraising Direct Expenses$3,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$20,603$20,603$3,244$17,359
Total Events$20,603$20,603$3,244$17,359
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
Business relationship with 35% controlled entity
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
Yes
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 6

“The organization has one class of members. A member is any person, family or business that has paid the annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Society membership nominates board members.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing the form 990 with the irs. The form 990 is signed by the board president or the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for the executive director on a yearly basis during a regular board meeting. The approval was documented in the board minutes and as part of the contract for the executive director position.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Homestake Opera House
EIN
41-1901385
Phone
6055842067
Address
PO BOX 412, LEAD, SD 57754

Signing Officer

Name
Thomas Golden
Title
Executive Director
Phone
6055842067
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Golden
Formed
1998
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
53

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Nina Braun CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers perform various duties including assisting with janitorial, assistance at performances with concessions, meeters & greeters, and ticket sales. Photographers were the only professional service volunteers.”

Form 990, Part IX, Line 11G

“Performer contract expense 40,235 0 0 outside contract services 13,580 0 3,395 total 53,815 0 3,395”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“In november 2006, the opera house was designated by the sd historic preservation office as an historical preservation facility. The state has granted a 50 year convenant easement to the opera house. Therefore, the opera house is required to obtain approval for all major renovations and changes to the building. The property for which the easement was obtained is reported in the financial statements in the property and equipment. The building is being depreciated over a life of 75 years. The opera house does not separately account for the conservation easement.”

Schedule D, Page 2, Part V, Line 4

“Endowment earnings are used to help general program operations.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0TO RETURN THE OPERA HOUSE TO PRODUCTIVE USE FOR THE EDUCATION AND ENRICHMENT OF THE CITIZENS OF OUR COMMUNITY, AND TO PROVIDE EDUCATIONAL AND CULTURAL OPORTUNITIES FOR GENERATIONS TO COME.
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IRS990/DescribedInSection501c3Ind0true
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