Civic Intelligence

O P E R a Inc.

990 • Fiscal year 2020 • EIN 45-0426945

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.ellendaleoperahouse.com
PO Box 334Ellendale, ND 58436

(701) 710-5014

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.18x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-11%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$685,024

Up $184,297 (+37%) from 2019

Net Assets

Up

$584,831

Up $117,617 (+25%) from 2019

Liabilities

Up

$100,193

Up $66,680 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$84,775

Down $10,963 (-11%) from 2019

Expenses

Up

$49,782

Up $17,075 (+52%) from 2019

Net Income

Down

$34,993

Down $28,038 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $330,016Liabilities 2011: $43,8012011Assets 2012: $331,224Liabilities 2012: $39,1712012Assets 2018: $383,322Liabilities 2018: $34,0422018Assets 2019: $500,727Liabilities 2019: $33,513Net Assets 2019: $467,2142019Assets 2020: $685,024Liabilities 2020: $100,193Net Assets 2020: $584,8312020Assets 2021: $940,855Liabilities 2021: $153,198Net Assets 2021: $787,6572021Assets 2022: $913,716Liabilities 2022: $144,953Net Assets 2022: $768,7632022Assets 2023: $1,380,532Liabilities 2023: $134,999Net Assets 2023: $1,245,5332023Assets 2024: $1,591,854Liabilities 2024: $125,371Net Assets 2024: $1,466,4832024

Highlighted filing

2020

Assets$685,024
Liabilities$100,193
Net Assets$584,831
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $71,171Expenses 2011: $57,137Net Income 2011: $14,0342011Revenue 2012: $30,375Expenses 2012: $26,536Net Income 2012: $3,8392012Revenue 2018: $78,815Expenses 2018: $37,464Net Income 2018: $41,3512018Revenue 2019: $95,738Expenses 2019: $32,707Net Income 2019: $63,0312019Revenue 2020: $84,775Expenses 2020: $49,782Net Income 2020: $34,9932020Revenue 2021: $158,827Expenses 2021: $46,680Net Income 2021: $112,1472021Revenue 2022: $109,286Expenses 2022: $22,646Net Income 2022: $86,6402022Revenue 2023: $374,038Expenses 2023: $33,874Net Income 2023: $340,1642023Revenue 2024: $175,723Expenses 2024: $30,151Net Income 2024: $145,5722024

Highlighted filing

2020

Revenue$84,775
Expenses$49,782
Net Income$34,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$90,651
Mission and Program Overview

Mission

Promotion of arts and culture and the restoration of historic landmark building for the arts.

Promotion of arts and culture in the community, and restoration of a landmark historic building for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$427,945▲ $127,945
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$427,945▲ $127,945
Investments in Publicly Traded Securities$134,421$241,034▲ $106,613
Cap Stk Tr Prin Current Funds$167,214$156,886▼ $10,328
Cash and Non-Interest-Bearing Accounts$61,461$13,934▼ $47,527
Savings and Temporary Cash Investments$4,846$2,111▼ $2,735
Loans From Officers Directors$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$500,728$685,024▲ $184,296
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$67,815▲ $67,815
Unsecured Notes Loans Payable$31,514$30,378▼ $1,136
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,514$100,193▲ $66,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,214$584,831▲ $117,617
Total Liabilities and Net Assets / Fund Balance$500,728$685,024▲ $184,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,945$137$428,082
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jeanette Robb-RuenzPresident
Scott TownsendVice-President
Andrew RathDirector
Greg GackleDirector
Tom RudeDirector
Marilyn BurowSecretary
Grant CrabtreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Naseth Construction IncConstructionPO Box 215, West Fargo, ND 58436$128,082
Revenue and Support

Revenue Composition

Contributions and Grants
$61,961
Program Service Revenue
$0
Investment Income
$14,202
Other Revenue
$8,612
All Other Contributions
$51,780
Change in Net Assets
$34,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,782
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$29,300$0$29,300
Occupancy$0$12,691$0$12,691
Insurance$0$3,560$0$3,560
Fees for Services Management$0$3,255$0$3,255
Advertising$0$0$554$554
Office Expenses$0$0$285$285
Depreciation Depletion$0$137$0$137
Total Functional Expenses$0$48,943$839$49,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,313
Fundraising Direct Expenses$5,876
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was conducted.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public during the tax year; would be available upon request.”

Filing and Contact Details

Filer

Filer Name
O P E R a Inc
EIN
45-0426945
Phone
7017105014
Address
PO Box 334, Ellendale, ND 58436

Signing Officer

Name
Grant Crabtree
Title
Treasurer
Phone
7017105014
Signed
2021-05-15

Organization Details

Principal Officer
Jeanette Robb-Ruenz
Formed
1992
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID-19, we were unable to engage in any of our normal arts and cultural activities during 2020.”

Form 990, Part IX, Line 11G

“Architectural fees ($16,360) and structural engineer fees ($12,940)”

Raw XML AppendixShowing 400 of 652 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanette Robb-Ruenz
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Burow
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427945
IRS990/LandBldgEquipCostOrOtherBssAmt0428082
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promotion of arts and culture and the restoration of historic landmark building for the arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067815
IRS990/NetAssetsOrFundBalancesBOYAmt0467214
IRS990/NetAssetsOrFundBalancesEOYAmt0584831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011898
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08437
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08437
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082624
IRS990/NoncashContributionsAmt023987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012691
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012691
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0300000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0427945
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanette Robb-Ruenz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01562
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032708
IRS990/PYOtherRevenueAmt010970
IRS990/PYProgramServiceRevenueAmt02144
IRS990/PYRevenuesLessExpensesAmt063130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034993
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,024
Liabilities
$100,193
Net assets
$584,831
Revenue
$84,775
Expenses
$49,782
Net income
$34,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.47$0.18$0.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.37$0.03$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.11$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.58$0.08$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.10$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.38$0.03$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.07$0.06$0.01