Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2019 • EIN 42-1476568

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 20, 2020

Organization ProfileWWW.CR-OPERA.ORG
425 Second Street SECedar Rapids, IA 52401

(319) 365-7401

Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,085

Down $27,604 (-58%) from 2018

Net Assets

Up

-$36,530

Up $46,029 (+56%) from 2018

Liabilities

Down

$56,615

Down $73,633 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$390,976

Down $41,809 (-9.7%) from 2018

Expenses

Down

$344,947

Down $141,827 (-29%) from 2018

Net Income

Up

$46,029

Up $100,018 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$20,085
Liabilities$56,615
Net Assets-$36,530
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$390,976
Expenses$344,947
Net Income$46,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 20, 2020
Return Version
2018v3.2
Gross Receipts
$390,976
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 american art

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$23,530--
Land, Buildings, and Equipment, Net$4,436$8,040▲ $3,604
Accounts Receivable-$6,928-
Cash and Non-Interest-Bearing Accounts$19,723$5,117▼ $14,606
Rtn Earn Endowment Incm Other Fnds$-82,559$-36,530▲ $46,029
Total Assets$47,689$20,085▼ $27,604
Liabilities
Unsecured Notes Loans Payable$89,660$51,607▼ $38,053
Deferred Revenue$27,400--
Accounts Payable and Accrued Expenses$13,188$5,008▼ $8,180
Total Liabilities$130,248$56,615▼ $73,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$-82,559$-36,530▲ $46,029
Total Liabilities and Net Assets / Fund Balance$47,689$20,085▼ $27,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,040$23,693$31,733
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle ArensonPresident
Susan WolvertonPresident
Daniel KleinknechtArtistic Director
Lori LaneExecutive Di
Bryan StobbOfficer
Carol HillsOfficer
Catherine PayvandiOfficer
Connor GraskOfficer
Danielle TarnowskiOfficer
David CavesOfficer
Feilin LinOfficer
Gail WilliamsOfficer
Jp BickelOfficer
Lena GilbertOfficer
Lori RathjeOfficer
Marc WallaceOfficer
Myron WilsonOfficer
Paul SchneiderOfficer
Thies KollnOfficer
Thomas WolleOfficer
Vince EllisonOfficer
William CarsonOfficer
Kathleen KleimanSecretary
Jenni HummelTreasurer
John PersickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,611
Program Service Revenue
$48,793
Investment Income
$4,322
Other Revenue
$250
All Other Contributions
$299,611
Change in Net Assets
$46,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,957
Salaries, Compensation, and Employee Benefits$37,990
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,440--$142,440
Other Expenses$23,870--$23,870
Current Officers, Directors, Trustees, and Key Employees$21,235--$21,235
Other Salaries and Wages$16,045--$16,045
Insurance$12,196--$12,196
Occupancy$5,511$5,511-$11,022
Interest$4,336$4,336-$8,672
Depreciation Depletion$7,026--$7,026
Fees for Services Accounting-$6,887-$6,887
Advertising$3,230-$1,717$4,947
Information Technology$2,301$2,301-$4,602
Office Expenses$701$701-$1,402
Payroll Taxes$710--$710
Total Functional Expenses$323,494$19,736$1,717$344,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Form 990 part i line i description of organizational mission: form and to develop the artists who create it, as well as the audience that appreciates and supports it form 990 part vi, section b line 11b: the 990 is presented to the executive committee for review and approval. The 990 is made available to all board members prior to filing with the irs form 990 part vi, section b, line 12c: the executive director is evaluated annually and compensation is recommended by the executive committee to the board of directors as part of the annual budget. Approval of comensation is contemporaneously documented in the board minutes form 990 part vi, section c line 19: governing documents, conflick of interest policy and and financial statements are available to the public upon request form 990 part ix, line 11g, other fees: production personnel: program service expenses management and general expenses total expenses total other fees on form 990, part ix, line 11g, col a form 990 part xii line 1: organization uses a modified cash method of accounting”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Opera Theatre
EIN
42-1476568
Phone
3193657401
Address
425 SECOND STREET SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Lori Lane
Title
Executive Director
Phone
3193657401
Signed
2020-06-20

Organization Details

Principal Officer
Lori Lane
Formed
1998
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
32

Preparer

Firm
Bmp CPA LLC
Address
860 HODGE ST, NORTH LIBERTY, IA 52317
Preparer
Brooke Pettengill CPA
Phone
3192399903
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EXPENSES”

Form 990, Part IX, Line 11G

“CASTING 142,440 0 0”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,085
Liabilities
$56,615
Net assets
-$36,530
Revenue
$390,976
Expenses
$344,947
Net income
$46,029
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