Civic Intelligence

Fair Haven Opera House Ltd.

990EZ • Fiscal year 2024 • EIN 41-2157734

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,873

Flat from 2024

Net Assets

$27,873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$1,500

Flat from 2024

Expenses

Flat

$2,910

Flat from 2024

Net Income

Flat

-$1,410

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $27,873Net Assets 2024: $27,8732024Assets 2024: $27,873Liabilities 2024: $02024Assets 2025: $45,490Net Assets 2025: $45,4902025

Highlighted filing

2024

Assets$27,873
Liabilities-
Net Assets$27,873
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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 2024: $1,500Expenses 2024: $2,910Net Income 2024: -$1,4102024Revenue 2025: $21,500Expenses 2025: $3,883Net Income 2025: $17,6172025

Highlighted filing

2024

Revenue$1,500
Expenses$2,910
Net Income-$1,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.0
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR G SMITHDirector-$0--
COURTNEY AINESDirector-$0--
KYLE R AINESDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Trevor G Smith
Title
Director
Phone
8027738900
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Local Venture Legal Pllc
Address
633 CHESTNUT ST STE, CHATTANOOGA, TN 37450
Preparer
David H Nelson
Phone
8027738900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16 - Other Expenses

“Depreciation expense $1410”

Form 990-ez, Part 11, Line 24 - Other Assets

“Lh impr (sprinkler system) msl/20 $28,200 a/d lh impr (sprinkler system) ($2115)”

Raw XML Appendix124 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/PersonNm0TREVOR G SMITH
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/BOYAmt01788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027873
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027873
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY AINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE R AINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026085
IRS990EZ/OtherExpensesTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND RENOVATE THE OPERA HOUSE INTO A COMMUNITY CULTURAL FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02910
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040700
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt040700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LH IMPR (SPRINKLER SYSTEM) MSL/20 $28,200 A/D LH IMPR (SPRINKLER SYSTEM) ($2115)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 11, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027738900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR HAVEN OPERA HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0412157734
ReturnHeader/Filer/USAddress/AddressLine1Txt053 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIR HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833518144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCAL VENTURE LEGAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 CHESTNUT ST STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037450
ReturnHeader/PreparerPersonGrp/PhoneNum08027738900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T19:07:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,873
Liabilities
-
Net assets
$27,873
Revenue
$1,500
Expenses
$2,910
Net income
-$1,410
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
2024Detailed filing. Detailed filing data is available for this year.$27.9$27.9$1.50$2.91$1.41
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