Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2016 • EIN 42-1476568

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$91,101

Up $62,459 (+218%) from 2015

Net Assets

Up

$57,227

Up $48,450 (+552%) from 2015

Liabilities

Up

$33,874

Up $14,009 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$416,488

Up $60,841 (+17%) from 2015

Expenses

Up

$368,038

Up $33,290 (+9.9%) from 2015

Net Income

Up

$48,450

Up $27,551 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$91,101
Liabilities$33,874
Net Assets$57,227
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$416,488
Expenses$368,038
Net Income$48,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$420,748
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
Rtn Earn Endowment Incm Other Fnds$8,777$57,227▲ $48,450
Cash and Non-Interest-Bearing Accounts$4,658$32,914▲ $28,256
Accounts Receivable-$20,420-
Prepaid Expenses and Deferred Charges$23,984$19,041▼ $4,943
Land, Buildings, and Equipment, Net-$18,726-
Total Assets$28,642$91,101▲ $62,459
Liabilities
Deferred Revenue$17,000$33,000▲ $16,000
Accounts Payable and Accrued Expenses$2,865$874▼ $1,991
Total Liabilities$19,865$33,874▲ $14,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,777$57,227▲ $48,450
Total Liabilities and Net Assets / Fund Balance$28,642$91,101▲ $62,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,726$4,682-
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
Curt CoxDirector
Cyndie BirchanskyDirector
David WenzelDirector
Ian SmithDirector
JP BickelDirector
Jennifer SchulteDirector
John PersickDirector
Kerry FinleyDirector
Lisa Winterberg TesarDirector
Lori RathjeDirector
Marc WallaceDirector
Myron WilsonDirector
Patrick DeignanDirector
Regenia BaileyDirector
Thomas WolleDirector
Vince EllisonDirector
William CarsonDirector
Melissa SummersSecretary
Barbara RobisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,536
Program Service Revenue
$89,863
Investment Income
$4,699
Other Revenue
$4,390
All Other Contributions
$304,536
Change in Net Assets
$48,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,858
Salaries, Compensation, and Employee Benefits$50,180
Total Fundraising Expense$37,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,081$10,000$21,090$46,171
Advertising$12,489-$6,178$18,667
Office Expenses$8,117$4,059$4,059$16,235
Occupancy-$3,840$3,840$7,680
Conferences and Meetings-$6,191-$6,191
Insurance$3,014$3,014-$6,028
Depreciation Depletion$4,682--$4,682
Payroll Taxes$1,153$799$1,612$3,564
Information Technology$943$471$471$1,885
Interest$1,544--$1,544
Fees for Services Accounting-$1,200-$1,200
All Other Expenses-$1,053-$1,053
Travel-$937-$937
Other Expenses$326$326-$652
Other Employee Benefits-$111$334$445
Total Functional Expenses$295,750$34,704$37,584$368,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,650
Fundraising Direct Expenses$4,260
Professional Fundraising Fees$0
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
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
Barbara Robison
Title
President
Phone
3193657401
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hall
Formed
1998
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Robison & Rhea PLC
Address
1195 East Post Rd Suite 2, Marion, IA 52302
Preparer
Barbara Robison
Phone
3193775094
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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/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/LandBldgEquipCostOrOtherBssAmt023408
IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/PrincipalOfficerNm0Kathy Hall
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IRS990/RevenueAmt0407399

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,101
Liabilities
$33,874
Net assets
$57,227
Revenue
$416,488
Expenses
$368,038
Net income
$48,450
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