Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2015 • EIN 42-1476568

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 04, 2015

Organization Profilewww.cr-opera.org
425 2nd St SE Suite 960Cedar Rapids, IA 52401

(319) 365-7401

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,642

Down $1,999 (-6.5%) from 2014

Net Assets

Up

$8,777

Up $20,899 (+172%) from 2014

Liabilities

Down

$19,865

Down $22,898 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$355,647

Up $46,357 (+15%) from 2014

Expenses

Up

$334,748

Up $7,372 (+2.3%) from 2014

Net Income

Up

$20,899

Up $38,985 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $8,375Liabilities 2011: $53,947Net Assets 2011: -$45,5722011Assets 2012: $12,865Liabilities 2012: $65,641Net Assets 2012: -$52,7762012Assets 2013: $22,514Liabilities 2013: $16,550Net Assets 2013: $5,9642013Assets 2014: $30,641Liabilities 2014: $42,763Net Assets 2014: -$12,1222014Assets 2015: $28,642Liabilities 2015: $19,865Net Assets 2015: $8,7772015Assets 2016: $91,101Liabilities 2016: $33,874Net Assets 2016: $57,2272016Assets 2017: $98,246Liabilities 2017: $126,816Net Assets 2017: -$28,5702017Assets 2018: $47,689Liabilities 2018: $130,248Net Assets 2018: -$82,5592018Assets 2019: $20,085Liabilities 2019: $56,615Net Assets 2019: -$36,5302019Assets 2020: $26,114Liabilities 2020: $20,089Net Assets 2020: $6,0252020Assets 2021: $144,760Liabilities 2021: $17,970Net Assets 2021: $126,7902021Assets 2022: $166,372Liabilities 2022: $37,642Net Assets 2022: $128,7302022Assets 2023: $457,917Liabilities 2023: $302,587Net Assets 2023: $155,3302023Assets 2024: $149,130Liabilities 2024: $62,000Net Assets 2024: $87,1302024Assets 2025: $101,138Liabilities 2025: $44,558Net Assets 2025: $56,5802025

Highlighted filing

2015

Assets$28,642
Liabilities$19,865
Net Assets$8,777
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,9912011Revenue 2012: $283,330Expenses 2012: $290,534Net Income 2012: -$7,2042012Revenue 2013: $329,194Expenses 2013: $270,454Net Income 2013: $58,7402013Revenue 2014: $309,290Expenses 2014: $327,376Net Income 2014: -$18,0862014Revenue 2015: $355,647Expenses 2015: $334,748Net Income 2015: $20,8992015Revenue 2016: $416,488Expenses 2016: $368,038Net Income 2016: $48,4502016Revenue 2017: $306,668Expenses 2017: $392,465Net Income 2017: -$85,7972017Revenue 2018: $432,785Expenses 2018: $486,774Net Income 2018: -$53,9892018Revenue 2019: $390,976Expenses 2019: $344,947Net Income 2019: $46,0292019Revenue 2020: $338,076Expenses 2020: $295,521Net Income 2020: $42,5552020Revenue 2021: $305,349Expenses 2021: $184,584Net Income 2021: $120,7652021Revenue 2022: $386,856Expenses 2022: $384,916Net Income 2022: $1,9402022Revenue 2023: $491,555Expenses 2023: $464,955Net Income 2023: $26,6002023Revenue 2024: $588,775Expenses 2024: $656,975Net Income 2024: -$68,2002024Revenue 2025: $450,651Expenses 2025: $481,201Net Income 2025: -$30,5502025

Highlighted filing

2015

Revenue$355,647
Expenses$334,748
Net Income$20,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$408,634
Mission and Program Overview

Mission

Mission of the cedar rapids opera theatre is to advance opera as a vital, living american art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

The mission of the Cedar Rapids Opera Theatre is to advance opera as a vital, living Amerian art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$22,128$23,984▲ $1,856
Rtn Earn Endowment Incm Other Fnds$-12,122$8,777▲ $20,899
Cash and Non-Interest-Bearing Accounts$8,513$4,658▼ $3,855
Total Assets$30,641$28,642▼ $1,999
Liabilities
Deferred Revenue$26,625$17,000▼ $9,625
Mortgage Notes Payable Secured by Investment Property$12,869--
Accounts Payable and Accrued Expenses$3,269$2,865▼ $404
Total Liabilities$42,763$19,865▼ $22,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,122$8,777▲ $20,899
Total Liabilities and Net Assets / Fund Balance$30,641$28,642▼ $1,999
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy HallPresident
Michelle L ArensonVice President
Daniel KleinknechtArtistic Director & Conductor
Bill StamatsDirector
Carol HillsDirector
Cyndie BirchanskyDirector
David WenzelDirector
JP BickelDirector
Jennifer SchulteDirector
Lisa TesarDirector
Lori RathjeDirector
Marc WallaceDirector
Mark LiaboDirector
Michael WeaverlingDirector
Myron WilsonDirector
Patrick DeignanDirector
Regenia BaileyDirector
Vince EllisonDirector
William CarsonDirector
Virginia MichalicekDirector Development & Opera
Melissa SummersSecretary
Barbara RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,227
Program Service Revenue
$86,637
Investment Income
$6,194
Other Revenue
$-2,411
All Other Contributions
$251,227
Change in Net Assets
$20,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,221
Salaries, Compensation, and Employee Benefits$45,527
Total Fundraising Expense$33,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,200$10,292$20,800$42,292
Advertising$24,209-$5,360$29,569
Occupancy-$2,768$2,768$5,536
Office Expenses-$2,496$2,496$4,992
Insurance$1,821$1,821-$3,642
Payroll Taxes$857$787$1,591$3,235
All Other Expenses-$3,085-$3,085
Conferences and Meetings-$2,707-$2,707
Information Technology$949$474$475$1,898
Other Expenses$674$674-$1,348
Interest-$377-$377
Fees for Services Accounting-$85-$85
Total Functional Expenses$275,692$25,566$33,490$334,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,987
Fundraising Gross Income$50,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,401$32,401$7,567$24,834
Kickoff$2,575$-25$224$-249
Total Events$50,576$33,976$52,987$-19,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The Form 990 is presented to the executive committee for review and approval prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization reqularly monitors compliance of its conflict of interest policy with its Executive Director, key employees and directors.”

CEO executive director top management comp Part VI line 15A

“Annually the productivity of the Executive Director is evaluated and compensation is recommended by the Executive Committee and approved in the budget by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Annually the productivity of the key employees are evaluated and compensation is recommended by the Executive Committee and approved in the budget by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, Conflict of Interest policy and financial statements are available to the public on request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Opera Theatre
EIN
42-1476568
Address
425 2nd St SE Suite 960, Cedar Rapids, IA 52401

Signing Officer

Name
Kathy Hall
Title
President
Phone
3193657401
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hall
Formed
1998
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Robison & Rhea PLC
Address
1175 8th Avenue, Marion, IA 52302
Preparer
Barbara Robison
Phone
3193775094
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Artistic Director & Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Development & Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt02496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/TotalAmt04992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Set Storage
IRS990/OtherExpensesGrp/Desc2Credit Card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
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IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt2674
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857
IRS990/PayrollTaxesGrp/TotalAmt03235
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IRS990/PrincipalOfficerNm0Kathy Hall
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,642
Liabilities
$19,865
Net assets
$8,777
Revenue
$355,647
Expenses
$334,748
Net income
$20,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.57$4.51$4.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$5.89$6.57$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.58$3.03$1.55$4.92$4.65$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$3.87$3.85$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$3.05$1.85$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$3.38$2.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$3.91$3.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.30$0.83$4.33$4.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.27$0.29$3.07$3.92$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$4.16$3.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$3.56$3.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.43$0.12$3.09$3.27$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$3.29$2.70$0.59
2012Summary only. Only limited summary data is available for this year.$0.13$0.66$0.53$2.83$2.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.54$0.46$3.18