Civic Intelligence

Fair Haven Opera House Ltd.

990EZ • Fiscal year 2013 • EIN 41-2157734

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile
53 Main Street05743
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$975

Up $330 (+51%) from 2012

Net Assets

Up

$975

Up $330 (+51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$2,030

Down $239 (-11%) from 2012

Expenses

Up

$1,700

Up $1 (+0.1%) from 2012

Net Income

Down

$330

Down $240 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2012: $645Net Assets 2012: $6452012Assets 2013: $975Net Assets 2013: $9752013Assets 2014: $466Liabilities 2014: $02014Assets 2015: $413Net Assets 2015: $4132015Assets 2016: $362Net Assets 2016: $3622016Assets 2017: $621Net Assets 2017: $6212017Assets 2018: $581Net Assets 2018: $5812018Assets 2019: $1,041Net Assets 2019: $1,0412019Assets 2020: $1,042Net Assets 2020: $1,0422020Assets 2021: $1,042Net Assets 2021: $1,0422021Assets 2022: $3,333Net Assets 2022: $3,3332022Assets 2023: $29,283Net Assets 2023: $29,2832023Assets 2024: $27,873Liabilities 2024: $02024Assets 2025: $45,490Net Assets 2025: $45,4902025

Highlighted filing

2013

Assets$975
Liabilities-
Net Assets$975
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $2,269Expenses 2012: $1,699Net Income 2012: $5702012Revenue 2013: $2,030Expenses 2013: $1,700Net Income 2013: $3302013Revenue 2014: $1,000Expenses 2014: $1,509Net Income 2014: -$5092014Revenue 2015: $1,500Expenses 2015: $1,553Net Income 2015: -$532015Revenue 2016: $1,500Expenses 2016: $1,551Net Income 2016: -$512016Revenue 2017: $1,800Expenses 2017: $1,541Net Income 2017: $2592017Revenue 2018: $1,500Expenses 2018: $1,540Net Income 2018: -$402018Revenue 2019: $2,000Expenses 2019: $1,540Net Income 2019: $4602019Revenue 2020: $1,501Expenses 2020: $1,500Net Income 2020: $12020Revenue 2021: $1,500Expenses 2021: $1,500Net Income 2021: $02021Revenue 2022: $8,000Expenses 2022: $5,709Net Income 2022: $2,2912022Revenue 2023: $28,200Expenses 2023: $2,250Net Income 2023: $25,9502023Revenue 2024: $1,500Expenses 2024: $2,910Net Income 2024: -$1,4102024Revenue 2025: $21,500Expenses 2025: $3,883Net Income 2025: $17,6172025

Highlighted filing

2013

Revenue$2,030
Expenses$1,700
Net Income$330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC BENEFIT

Filing and Contact Details

Filer

EIN
41-2157734
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0645
IRS990EZ/CashSavingsAndInvestments/EOY0975
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0330
IRS990EZ/FeesAndOthPymtToIndContractors0135
IRS990EZ/FiledScheduleA0true
IRS990EZ/GamingGrossIncome030
IRS990EZ/GrossReceipts02030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0645
IRS990EZ/NetAssetsOrFundBalancesBOY0645
IRS990EZ/NetAssetsOrFundBalances/EOY0975
IRS990EZ/NetAssetsOrFundBalancesEOY0975
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID H NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THADDEUS R LORENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN PRIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AND REVOVATE THE OPERA HOUSE INTO A COMMUNITY CURTURAL FACILITY
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss030
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 WEST ST SUITE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005701
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID H NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08027738900
IRS990EZ/TotalAssets/BOY0645
IRS990EZ/TotalAssets/EOY0975
IRS990EZ/TotalExpenses01700
IRS990EZ/TotalRevenue02030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear030
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0269
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0299
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02030
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total509/Total08799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/TotalSupportTotal/Total08799
IRS990ScheduleO/GeneralExplanation/Explanation0SECRETARY OF STATE FILING FEES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412157734
ReturnHeader/Filer/Name/BusinessNameLine10FAIR HAVEN OPERA HOUSE LTD
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone08027738900
ReturnHeader/Filer/USAddress/AddressLine1053 MAIN STREET
ReturnHeader/Filer/USAddress/City0FAIR HAVEN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0DAVID H NELSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0030288631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID H NELSON AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 WEST ST - SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005701
ReturnHeader/Preparer/Name0DAVID H NELSON
ReturnHeader/Preparer/Phone08027738900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:41:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975
Liabilities
-
Net assets
$975
Revenue
$2,030
Expenses
$1,700
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.5$45.5$21.5$3.88$17.6
2024Summary only. Only limited summary data is available for this year.$27.9$0.00$1.50$2.91$1.41
2023Detailed filing. Detailed filing data is available for this year.$29.3$29.3$28.2$2.25$26.0
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$8.00$5.71$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.50$1.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.50$1.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$2.00$1.54$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.50$1.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.80$1.54$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.50$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.50$1.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.00$1.51$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$2.03$1.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$2.27$1.70$0.57