Fayette Opera House Foundation

990EZ • Fiscal year 2011 • EIN 42-1516206

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 25, 2011

Organization Profile Dennis 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.

No value available

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

Source year 2011

No value available

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

Source year 2011

3.5%

Higher net margin than 53% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.1%

Faster asset growth than 50% of similar nonprofits.

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

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$218,682

Up $293 (+0.1%) from 2010

Net Assets

$218,682

Up $293 (+0.1%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

$8,281

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

Expenses

$7,988

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

Net Income

$293

Up $766 (+162%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$218,682

Liabilities-

Net Assets$218,682

Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$8,281

Expenses$7,988

Net Income$293

Open 2011 Filing

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	18157
IRS990EZ/ContributionsGiftsGrantsEtc	0	520
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	293
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	8281
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	119
IRS990EZ/LandAndBuildings/BOY	0	184587
IRS990EZ/LandAndBuildings/EOY	0	184587
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	218389
IRS990EZ/NetAssetsOrFundBalancesBOY	0	218389
IRS990EZ/NetAssetsOrFundBalances/EOY	0	218682
IRS990EZ/NetAssetsOrFundBalancesEOY	0	218682
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	16558 JADE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	13894 KLOCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	211 KING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FAYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	52142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	52142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	52142
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHARON ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FRED KLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17930
IRS990EZ/OtherAssetsTotal/EOY	0	15938
IRS990EZ/OtherExpensesTotal	0	5643
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESERVE HISTORIC OPERA HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RENOVATION AND MAINTENANCE OF HISTORIC OPERA HOUSE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5996
IRS990EZ/ProgramServiceRevenue	0	7642
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	225 S MAIN ST P O BOX 688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	521420688
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON ORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5634254144
IRS990EZ/TotalAssets/BOY	0	218389
IRS990EZ/TotalAssets/EOY	0	218682
IRS990EZ/TotalExpenses	0	7988
IRS990EZ/TotalProgramServiceExpenses	0	5996
IRS990EZ/TotalRevenue	0	8281
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	22779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	24588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	284
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1615
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93840
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96360
IRS990ScheduleA/PublicSupportTotal170	0	24588
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	294
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	22779
IRS990ScheduleA/Total170/Total	0	24588
IRS990ScheduleA/TotalSupport	0	26203
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $17930 Machinery and Equipment - Ending $15938
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPLIES $1055
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPLIES FOR FUNDRAISING $1649
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $947
IRS990ScheduleO/GeneralExplanation/Explanation	4	Depreciation $1992
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421516206
ReturnHeader/Filer/Name/BusinessNameLine1	0	FAYETTE OPERA HOUSE FOUNDATION
ReturnHeader/Filer/NameControl	0	FAYE
ReturnHeader/Filer/Phone	0	5634254144
ReturnHeader/Filer/USAddress/AddressLine1	0	301 MAIN ST P O BOX 685
ReturnHeader/Filer/USAddress/City	0	FAYETTE
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52142
ReturnHeader/Officer/DateSigned	0	2011-08-25
ReturnHeader/Officer/Name	0	FRED KLATT
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dennis Martin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10 East Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oelwein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50662
ReturnHeader/Preparer/Name	0	Dennis R Martin
ReturnHeader/Preparer/Phone	0	3192835400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-25T08:31:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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