Civic Intelligence

Fayette Opera House Foundation

990EZ • Fiscal year 2010 • EIN 42-1516206

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 16, 2010

Organization ProfileDennis Martin CPA PC
301 Main St P O Box 68552142
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$218,389

No earlier filing loaded for comparison.

Net Assets

$218,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$5,054

No earlier filing loaded for comparison.

Expenses

$5,527

No earlier filing loaded for comparison.

Net Income

-$473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$218,389
Liabilities-
Net Assets$218,389
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$5,054
Expenses$5,527
Net Income-$473
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 16, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
42-1516206
Raw XML Appendix147 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-473
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH KLINEFELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED KLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019688
IRS990EZ/OtherAssetsTotal/EOY017930
IRS990EZ/OtherExpensesTotal03852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE HISTORIC OPERA HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENOVATION AND MAINTENANCE OF HISTORIC OPERA HOUSE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05527
IRS990EZ/ProgramServiceRevenue04050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 W WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052142
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA CARPENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634254074
IRS990EZ/TotalAssets/BOY0218862
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IRS990EZ/TotalExpenses05527
IRS990EZ/TotalProgramServiceExpenses05527
IRS990EZ/TotalRevenue05054
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209
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IRS990ScheduleA/GrossInvestmentIncome170/Total01635
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97410
IRS990ScheduleA/PublicSupportTotal170043288
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022779
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019220
IRS990ScheduleA/Total170/Total043288
IRS990ScheduleA/TotalSupport044923
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421516206
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE OPERA HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone03194254074
ReturnHeader/Filer/USAddress/AddressLine10301 MAIN ST P O BOX 685
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052142
ReturnHeader/Officer/DateSigned02010-08-16
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-16T14:42:24Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,389
Liabilities
-
Net assets
$218,389
Revenue
$5,054
Expenses
$5,527
Net income
-$473
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