Civic Intelligence

Springfield Regional Opera Inc

990EZ • Fiscal year 2013 • EIN 43-1222808

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

411 N Sherman Parkway65802
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,401

Down $18,449 (-24%) from 2012

Net Assets

Down

$5,739

Down $7,232 (-56%) from 2012

Liabilities

Down

$51,662

Down $11,217 (-18%) from 2012

Revenue

Down

$135,407

Down $49,212 (-27%) from 2012

Expenses

Down

$145,693

Down $30,565 (-17%) from 2012

Net Income

Down

-$10,286

Down $18,647 (-223%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,345Liabilities 2011: $49,071Net Assets 2011: $6,2742011Assets 2012: $75,850Liabilities 2012: $62,879Net Assets 2012: $12,9712012Assets 2013: $57,401Liabilities 2013: $51,662Net Assets 2013: $5,7392013Assets 2014: $57,022Liabilities 2014: $47,225Net Assets 2014: $9,7972014Assets 2015: $57,135Liabilities 2015: $59,561Net Assets 2015: -$2,4262015Assets 2016: $64,515Liabilities 2016: $42,6762016Assets 2017: $86,063Liabilities 2017: $37,910Net Assets 2017: $48,1532017Assets 2018: $67,070Liabilities 2018: $35,427Net Assets 2018: $31,6432018Assets 2019: $114,694Liabilities 2019: $32,200Net Assets 2019: $82,4942019Assets 2020: $131,271Liabilities 2020: $40,350Net Assets 2020: $90,9212020Assets 2021: $177,936Liabilities 2021: $24,850Net Assets 2021: $153,0862021Assets 2022: $133,790Liabilities 2022: $21,715Net Assets 2022: $112,0752022Assets 2023: $120,700Liabilities 2023: $0Net Assets 2023: $120,7002023Assets 2024: $137,064Liabilities 2024: $425Net Assets 2024: $136,6392024

Highlighted filing

2013

Assets$57,401
Liabilities$51,662
Net Assets$5,739

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,559Expenses 2011: $151,017Net Income 2011: -$1,4582011Revenue 2012: $184,619Expenses 2012: $176,258Net Income 2012: $8,3612012Revenue 2013: $135,407Expenses 2013: $145,693Net Income 2013: -$10,2862013Revenue 2014: $176,914Expenses 2014: $178,329Net Income 2014: -$1,4152014Revenue 2015: $89,723Expenses 2015: $100,365Net Income 2015: -$10,6422015Revenue 2016: $99,221Expenses 2016: $72,521Net Income 2016: $26,7002016Revenue 2017: $113,571Expenses 2017: $91,451Net Income 2017: $22,1202017Revenue 2018: $119,384Expenses 2018: $138,475Net Income 2018: -$19,0912018Revenue 2019: $180,705Expenses 2019: $130,950Net Income 2019: $49,7552019Revenue 2020: $139,868Expenses 2020: $121,029Net Income 2020: $18,8392020Revenue 2021: $184,646Expenses 2021: $133,501Net Income 2021: $51,1452021Revenue 2022: $230,946Expenses 2022: $261,610Net Income 2022: -$30,6642022Revenue 2023: $220,308Expenses 2023: $228,876Net Income 2023: -$8,5682023Revenue 2024: $231,364Expenses 2024: $219,897Net Income 2024: $11,4672024

Highlighted filing

2013

Revenue$135,407
Expenses$145,693
Net Income-$10,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster, promote, develop, & encourage the cultural art of opera.

Filing and Contact Details

Filer

EIN
43-1222808
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALIA GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CHRISTIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH HITESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN HORNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LES BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREGG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WINIFRED NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIM CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AMY MUCHNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WALLY MUNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GUILD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07359
IRS990EZ/OtherAssetsTotal/EOY02789
IRS990EZ/OtherChangesInNetAssets03054
IRS990EZ/OtherExpensesTotal096943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER, PROMOTE, DEVELOP & ENCOURAGE THE CULTURAL ART OF OPERA
IRS990EZ/PrintingPublicationsPostage02720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF VARIOUS OPERA PRODUCTIONS & EDUCATIONAL EVENTS WITHIN THE SPRINGFIELD, MISSOURI COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054209
IRS990EZ/ProgramServiceRevenue026314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss010599
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062879
IRS990EZ/SumOfTotalLiabilities/EOY051662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 N SHERMAN PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065802
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM CALDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178631960
IRS990EZ/TotalAssets/BOY075850
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IRS990EZ/TotalExpenses0145693
IRS990EZ/TotalProgramServiceExpenses054209
IRS990EZ/TotalRevenue0135407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SROLYRICTHEATRE.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 10826.; 2009: 13313.; 2010: 8312.; 2011: 10969.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081078
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081555
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0489100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0588
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010969
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91430
IRS990ScheduleA/PublicSupportTotal1700489100
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20SEASON PREVIEW PARTY
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04020
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 9361. CONFERENCES, CONVENTIONS & MEETINGS 1182. DUES & SUBSCRIPTIONS 120. INSURANCE 1580. INTEREST EXPENSE 2676. OFFICE SUPPLIES 856. TAXES & LICENSES 227. TELEPHONE 1323. COLABORATIVE ENDOWMENT FEES 897. WEBSITE EXPENSE 119. LIGHTING, SETS & BACKSTAGE 11081. MUSIC 34320. THEATER RENTAL 5384. PAYROLL TAXES 3363. EDUCATION & OUTREACH PROGRAMS 8242. DEVELOPMENT 799. DEPRECIATION 648. BANK FEES 99. FRONT OF HOUSE 2424. MERCHANT FEES 1204. MAINTENANCE & REPAIRS 184. FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 3054.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2000. 630. PREPAID DEPOSITS 131. 579. PREPAID EXPENSES 500. INVENTORY 608. 608. UNDEPOSITED FUNDS 2500. COMPUTER EQUIPMENT 1620. 972.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1944. 506. NOTES PAYABLE 45759. 45159. PAYROLL TAXES PAYABLE 962. 781. SRO PATRON LOAN 2500. DEFERRED REVENUE 11714. 5216.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431222808
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD REGIONAL OPERA INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04178631960
ReturnHeader/Filer/USAddress/AddressLine10411 N SHERMAN PARKWAY
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0TIM CALDWELL
ReturnHeader/Officer/Phone04178631960
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAYTON YORK & HOPP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 W COMMERCIAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065803
ReturnHeader/Preparer/Name0BRITTANY K HOPP
ReturnHeader/Preparer/Phone04178822608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T06:36:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.31$2.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.20$2.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$2.31$2.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.53$1.85$1.34$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$1.40$1.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.82$1.81$1.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.19$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$1.14$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.65$0.43$0.99$0.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.02$0.90$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$1.77$1.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.52$0.06$1.35$1.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.63$0.13$1.85$1.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.49$0.06$1.50$1.51$0.01