Civic Intelligence

Springfield Regional Opera Inc

990EZ • Fiscal year 2016 • EIN 43-1222808

Jul 01, 2015 to Jun 30, 2016

Organization ProfileOZARKLYRICOPERA.COM
Springfield, MO
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$64,515

Up $7,380 (+13%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$42,676

Down $16,885 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$99,221

Up $9,498 (+11%) from 2015

Expenses

Down

$72,521

Down $27,844 (-28%) from 2015

Net Income

Up

$26,700

Up $37,342 (+351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$64,515
Liabilities$42,676
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$99,221
Expenses$72,521
Net Income$26,700
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,515
Liabilities
$42,676
Net assets
-
Revenue
$99,221
Expenses
$72,521
Net income
$26,700
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