Civic Intelligence

Fair Haven Opera House Ltd.

990EZ • Fiscal year 2018 • EIN 41-2157734

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
53 Main StreetFair Haven, VT 05743

(802) 773-8900

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$581

Down $40 (-6.4%) from 2017

Net Assets

Down

$581

Down $40 (-6.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$1,500

Down $300 (-17%) from 2017

Expenses

Down

$1,540

Down $1 (-0.1%) from 2017

Net Income

Down

-$40

Down $299 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$581
Liabilities-
Net Assets$581
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,500
Expenses$1,540
Net Income-$40
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,500
Mission and Program Overview

Mission

PUBLIC BENEFIT

Program Services

DescriptionGrantsExpenses
DEVELOP AND RENOVATE THE OPERA HOUSE INTO A COMMUNITY CULTURAL FACILITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H NELSONDirector-$0--
ROBYN P NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fair Haven Opera House Ltd
EIN
41-2157734
Phone
8027738900
Address
53 MAIN STREET, FAIR HAVEN, VT 05743

Signing Officer

Name
David H Nelson
Title
Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
David H Nelson and Company Inc
Address
106 WEST STREET SUITE 3, RUTLAND, VT 05701
Preparer
David H Nelson
Phone
8027738900
Supplemental Narrative

Additional Explanations

See Detailed Explanation for Line 16 - Other Expenses

“Vermont secretary of state fees”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID H NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08027738900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST ST SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0581
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0581
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID H NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN P NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND RENOVATE THE OPERA HOUSE INTO A COMMUNITY CULTURAL FACILITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01540
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07300
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt07300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERMONT SECRETARY OF STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE DETAILED EXPLANATION FOR LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR HAVEN OPERA HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0412157734
ReturnHeader/Filer/PhoneNum08027738900
ReturnHeader/Filer/USAddress/AddressLine1Txt053 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIR HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015340B06F7D0FF8A3220E37D81FE01752EC12F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015340B06F7D0FF8A3220E37D81FE01752EC12F8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.234.189.52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H NELSON AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST STREET SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H NELSON
ReturnHeader/ReturnTs02018-10-01T13:31:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581
Liabilities
-
Net assets
$581
Revenue
$1,500
Expenses
$1,540
Net income
-$40
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
2018Detailed filing. Detailed filing data is available for this year.$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