Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2020 • EIN 42-1476568

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.CR-OPERA.ORG
425 2nd Street SE 960Cedar Rapids, IA 52304

(319) 365-7401

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,114

Up $6,029 (+30%) from 2019

Net Assets

Up

$6,025

Up $42,555 (+116%) from 2019

Liabilities

Down

$20,089

Down $36,526 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$338,076

Down $52,900 (-14%) from 2019

Expenses

Down

$295,521

Down $49,426 (-14%) from 2019

Net Income

Down

$42,555

Down $3,474 (-7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$26,114
Liabilities$20,089
Net Assets$6,025
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$338,076
Expenses$295,521
Net Income$42,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$338,076
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
Cash and Non-Interest-Bearing Accounts$5,117$22,368▲ $17,251
Accounts Receivable$6,928--
Rtn Earn Endowment Incm Other Fnds$-36,530$6,025▲ $42,555
Land, Buildings, and Equipment, Net$8,040$3,746▼ $4,294
Total Assets$20,085$26,114▲ $6,029
Liabilities
Unsecured Notes Loans Payable$51,607$16,780▼ $34,827
Accounts Payable and Accrued Expenses$5,008$3,309▼ $1,699
Total Liabilities$56,615$20,089▼ $36,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,530$6,025▲ $42,555
Total Liabilities and Net Assets / Fund Balance$20,085$26,114▲ $6,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,746$27,987$31,733
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan WolvertonPresident
Lori LaneExecutive Di
Bryan StobbOfficer
Carol HillsOfficer
Catherine PayvandiOfficer
Connor GraskOfficer
Danielle TarnowskiOfficer
Feilin LinOfficer
Gail WilliamsOfficer
John PersickOfficer
Lena GilbertOfficer
Marc WallaceOfficer
Michelle ArensonOfficer
Myron WilsonOfficer
Paul SchneiderOfficer
Thies KollnOfficer
Thomas WolleOfficer
Vince EllisonOfficer
William CarsonOfficer
Kathleen KleimanSecretary
Jenni HummelTreasurer
David CavesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,258
Program Service Revenue
$76,370
Investment Income
$4,448
Other Revenue
$0
All Other Contributions
$239,758
Change in Net Assets
$42,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,658
Salaries, Compensation, and Employee Benefits$34,363
Total Fundraising Expense$1,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,836--$132,836
Other Expenses$33,433--$33,433
Other Salaries and Wages$30,000--$30,000
Benefits to Members$16,500--$16,500
Information Technology$6,049$6,050-$12,099
Insurance$7,087--$7,087
Occupancy$2,226$2,226-$4,452
Payroll Taxes$4,363--$4,363
Advertising$2,440-$1,314$3,754
Office Expenses$1,669$1,670-$3,339
Interest$1,076$1,077-$2,153
Fees for Services Accounting-$1,492-$1,492
Total Functional Expenses$281,692$12,515$1,314$295,521
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 35% controlled entity
No
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 2ND STREET SE 960, CEDAR RAPIDS, IA 52304

Signing Officer

Name
Lori Lane
Title
Executive Director
Phone
3193657401
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lane
Formed
1998
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
2
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 132,836 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,114
Liabilities
$20,089
Net assets
$6,025
Revenue
$338,076
Expenses
$295,521
Net income
$42,555
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