Civic Intelligence

Pella Opera House Commission

990 • Fiscal year 2015 • EIN 42-1320801

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfilePELLAOPERAHOUSE.ORG
PO Box 326Pella, IA 50219

(641) 628-8628

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,749

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,533,119

Down $132,171 (-7.9%) from 2014

Net Assets

Down

$1,528,120

Down $132,954 (-8.0%) from 2014

Liabilities

Up

$4,999

Up $783 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$263,823

Down $20,187 (-7.1%) from 2014

Expenses

Up

$360,400

Up $25,115 (+7.5%) from 2014

Net Income

Down

-$96,577

Down $45,302 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,598Liabilities 2011: $6,046Net Assets 2011: $1,730,5522011Assets 2012: $1,600,614Liabilities 2012: $5,697Net Assets 2012: $1,594,9172012Assets 2013: $1,608,684Liabilities 2013: $4,495Net Assets 2013: $1,604,1892013Assets 2014: $1,665,290Liabilities 2014: $4,216Net Assets 2014: $1,661,0742014Assets 2015: $1,533,119Liabilities 2015: $4,999Net Assets 2015: $1,528,1202015Assets 2016: $2,099,918Liabilities 2016: $4,729Net Assets 2016: $2,095,1892016Assets 2017: $2,414,075Liabilities 2017: $5,274Net Assets 2017: $2,408,8012017Assets 2018: $2,239,769Liabilities 2018: $7,867Net Assets 2018: $2,231,9022018Assets 2019: $2,431,829Liabilities 2019: $5,872Net Assets 2019: $2,425,9572019Assets 2020: $2,346,555Liabilities 2020: $28,976Net Assets 2020: $2,317,5792020Assets 2021: $2,774,493Liabilities 2021: $24,122Net Assets 2021: $2,750,3712021Assets 2022: $2,507,059Liabilities 2022: $6,074Net Assets 2022: $2,500,9852022Assets 2023: $2,527,504Liabilities 2023: $8,326Net Assets 2023: $2,519,1782023Assets 2024: $2,608,278Liabilities 2024: $4,482Net Assets 2024: $2,603,7962024

Highlighted filing

2015

Assets$1,533,119
Liabilities$4,999
Net Assets$1,528,120
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $385,2902011Expenses 2012: $358,9972012Expenses 2013: $336,8222013Revenue 2014: $284,010Expenses 2014: $335,285Net Income 2014: -$51,2752014Revenue 2015: $263,823Expenses 2015: $360,400Net Income 2015: -$96,5772015Revenue 2016: $816,128Expenses 2016: $375,097Net Income 2016: $441,0312016Revenue 2017: $616,223Expenses 2017: $411,412Net Income 2017: $204,8112017Revenue 2018: $272,994Expenses 2018: $443,238Net Income 2018: -$170,2442018Revenue 2019: $657,433Expenses 2019: $463,378Net Income 2019: $194,0552019Revenue 2020: $345,395Expenses 2020: $453,773Net Income 2020: -$108,3782020Revenue 2021: $769,782Expenses 2021: $336,990Net Income 2021: $432,7922021Revenue 2022: $176,385Expenses 2022: $425,771Net Income 2022: -$249,3862022Revenue 2023: $466,464Expenses 2023: $624,361Net Income 2023: -$157,8972023Revenue 2024: $604,343Expenses 2024: $552,263Net Income 2024: $52,0802024

Highlighted filing

2015

Revenue$263,823
Expenses$360,400
Net Income-$96,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$282,564
Mission and Program Overview

Mission

Provide cultural events to pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,825$1,072,349▼ $71,476
Land, Buildings, and Equipment, Net$470,816$422,778▼ $48,038
Cash and Non-Interest-Bearing Accounts$34,205$21,480▼ $12,725
Savings and Temporary Cash Investments$16,444$16,512▲ $68
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,665,290$1,533,119▼ $132,171
Other Assets Total-$0-
Liabilities
Other Liabilities$4,216$4,999▲ $783
Total Liabilities$4,216$4,999▲ $783
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,780$1,016,189▼ $133,591
Permanently Rstr Net Assets$502,012$502,012→ $0
Temporarily Rstr Net Assets$9,282$9,919▲ $637
Total Net Assets Fund Balance$1,661,074$1,528,120▼ $132,954
Total Liabilities and Net Assets / Fund Balance$1,665,290$1,533,119▼ $132,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,253$1,457,675$1,854,928
Equipment$525$236,127$236,652
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,168,789-▼ $78,277$18,163$1,072,349
2013$1,147,215-▲ $34,737$13,163$1,168,789
2012$1,160,748-▼ $5,139$8,394$1,147,215
2011$1,159,785-▲ $7,697$6,734$1,160,748
2010$1,014,857-▲ $153,028$8,100$1,159,785
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McquadeExecutive DirectorFT$57,749-$57,749
Elizabeth HillAssistant DirecFT$43,050$3,948$46,998

Board Members and Trustees

NameTitle
Bob NelsonChair
Bobbie Van VarkVice Chair
Becky CobbDirector
Bob VermeerDirector
Carla ChowDirector
David SmartDirector
Elaine SagersDirector
Kathy KooymanDirector
Kristin BienertDirector
Larry PetersonDirector
Lois BoeyinkDirector
Lowell Olivier-shawDirector
Mike MontgomeryDirector
Robyn Van BerkumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,960
Program Service Revenue
$54,839
Investment Income
$46,272
Other Revenue
$38,752
All Other Contributions
$77,735
Change in Net Assets
$-96,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,901
Salaries, Compensation, and Employee Benefits$124,499
Total Fundraising Expense$30,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,250$62,300$19,250$100,800
Depreciation Depletion$59,538--$59,538
Occupancy$57,322$900-$58,222
Advertising$15,805-$9,944$25,749
Other Salaries and Wages-$14,388-$14,388
Fees for Services Accounting-$10,168-$10,168
Payroll Taxes$1,473$6,365$1,473$9,311
Fees for Services Other$6,040$24-$6,064
Fees for Service Investment Mgmnt Fees-$4,871-$4,871
Other Expenses$6,307$3,006-$3,006
All Other Expenses$2,515--$2,515
Total Functional Expenses$227,711$102,022$30,667$360,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,020
Fundraising Direct Expenses$6,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$18,020$18,020$4,346$13,674
Total Events$18,020$18,020$6,346$11,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,029
Sales Tax Collected$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the prepared 990 is reviewed at the monthly board meeting before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews and approves the compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual financial statement and 990 is available for public inspection at the pella opera house upon request.”

Filing and Contact Details

Filer

Filer Name
Pella Opera House Commission
EIN
42-1320801
Phone
6416288628
Address
PO Box 326, Pella, IA 50219

Signing Officer

Name
Bob Nelson
Title
Chair
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Nelson
Formed
1988
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
40

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1108 Washington St, Pella, IA 50219
Preparer
Justin Plate CPA
Phone
6416289411
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended uses of the organization's endowment funds are to support the operations, programming, and maintenance of the pella opera house.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Direc
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IRS990/LandBldgEquipCostOrOtherBssAmt02116580
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046225
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CULTURAL EVENTS TO PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01528120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011674
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010176
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IRS990/NetUnrlzdGainsLossesInvstAmt0-36377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt057322
IRS990/OccupancyGrp/TotalAmt058222
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0COST OF EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ProgramServicesAmt043973
IRS990/OtherExpensesGrp/ProgramServicesAmt115488
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/TotalAmt043973
IRS990/OtherExpensesGrp/TotalAmt115488
IRS990/OtherExpensesGrp/TotalAmt26307
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt04216
IRS990/OtherLiabilitiesGrp/EOYAmt04999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014388
IRS990/OtherSalariesAndWagesGrp/TotalAmt014388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt01473
IRS990/PayrollTaxesGrp/TotalAmt09311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212899
IRS990/PYOtherRevenueAmt038628
IRS990/PYProgramServiceRevenueAmt052136
IRS990/PYRevenuesLessExpensesAmt0-51275
IRS990/PYSalariesCompEmpBnftPaidAmt0122386
IRS990/PYTotalExpensesAmt0335285
IRS990/PYTotalRevenueAmt0284010
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020144
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338601
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54220
IRS990ScheduleA/PublicSupportPY170Pct00.52270

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,119
Liabilities
$4,999
Net assets
$1,528,120
Revenue
$263,823
Expenses
$360,400
Net income
-$96,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.47$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.18$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.77$0.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.35$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.66$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.27$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.62$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.82$0.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.28$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.39