Civic Intelligence

Fayette Opera House Foundation

EIN 42-1516206 • 501(c)3

301 Main St P O Box 68552142
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$218,682

Up $293 (+0.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$218,682

Up $293 (+0.1%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$8,281

Up $3,227 (+64%) from 2010

Expenses

Up

$7,988

Up $2,461 (+45%) from 2010

Net Income

Up

$293

Up $766 (+162%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $218,389Net Assets 2010: $218,3892010Assets 2011: $218,682Net Assets 2011: $218,6822011

Highlighted filing

2011

Assets$218,682
Liabilities-
Net Assets$218,682
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $5,054Expenses 2010: $5,527Net Income 2010: -$4732010Revenue 2011: $8,281Expenses 2011: $7,988Net Income 2011: $2932011

Highlighted filing

2011

Revenue$8,281
Expenses$7,988
Net Income$293
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,682
Liabilities
-
Net assets
$218,682
Revenue
$8,281
Expenses
$7,988
Net income
$293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.05$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 25, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1516206
Raw XML Appendix162 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc0520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0293
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED KLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal05643
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE HISTORIC OPERA HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENOVATION AND MAINTENANCE OF HISTORIC OPERA HOUSE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05996
IRS990EZ/ProgramServiceRevenue07642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 S MAIN ST P O BOX 688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0521420688
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON ORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634254144
IRS990EZ/TotalAssets/BOY0218389
IRS990EZ/TotalAssets/EOY0218682
IRS990EZ/TotalExpenses07988
IRS990EZ/TotalProgramServiceExpenses05996
IRS990EZ/TotalRevenue08281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0284
IRS990ScheduleA/GrossInvestmentIncome170/Total01615
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96360
IRS990ScheduleA/PublicSupportTotal170024588
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022779
IRS990ScheduleA/Total170/Total024588
IRS990ScheduleA/TotalSupport026203
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $17930 Machinery and Equipment - Ending $15938
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $1055
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES FOR FUNDRAISING $1649
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $947
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $1992
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421516206
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE OPERA HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone05634254144
ReturnHeader/Filer/USAddress/AddressLine10301 MAIN ST P O BOX 685
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052142
ReturnHeader/Officer/DateSigned02011-08-25
ReturnHeader/Officer/Name0FRED KLATT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis Martin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 East Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oelwein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050662
ReturnHeader/Preparer/Name0Dennis R Martin
ReturnHeader/Preparer/Phone03192835400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T08:31:40-07:00

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