Civic Intelligence

O P E R a Inc.

990 • Fiscal year 2021 • EIN 45-0426945

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.96x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

37%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

87%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$940,855

Up $255,831 (+37%) from 2020

Net Assets

Up

$787,657

Up $202,826 (+35%) from 2020

Liabilities

Up

$153,198

Up $53,005 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$158,827

Up $74,052 (+87%) from 2020

Expenses

Down

$46,680

Down $3,102 (-6.2%) from 2020

Net Income

Up

$112,147

Up $77,154 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$940,855
Liabilities$153,198
Net Assets$787,657
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$158,827
Expenses$46,680
Net Income$112,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$163,228
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
Pd in Cap Srpls Land Bldg Eqp Fund$427,945$542,569▲ $114,624
Land, Buildings, and Equipment, Net$427,945$542,560▲ $114,615
Investments in Publicly Traded Securities$241,034$361,940▲ $120,906
Cap Stk Tr Prin Current Funds$156,886$245,088▲ $88,202
Savings and Temporary Cash Investments$2,111$27,377▲ $25,266
Cash and Non-Interest-Bearing Accounts$13,934$8,978▼ $4,956
Loans From Officers Directors$2,000$0▼ $2,000
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--
Investments Program Related$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$685,024$940,855▲ $255,831
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,815$125,548▲ $57,733
Unsecured Notes Loans Payable$30,378$27,650▼ $2,728
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,193$153,198▲ $53,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,831$787,657▲ $202,826
Total Liabilities and Net Assets / Fund Balance$685,024$940,855▲ $255,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,560$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Naseth Construction IncConstructionPO Box 215, West Fargo, ND 58436$112,335
Revenue and Support

Revenue Composition

Contributions and Grants
$149,607
Program Service Revenue
$0
Investment Income
$2,518
Other Revenue
$6,702
All Other Contributions
$87,282
Change in Net Assets
$112,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$55,308Market Price
Total Noncash Contributions4$55,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$23,042-$23,042
Occupancy-$13,452-$13,452
Insurance-$3,081-$3,081
Fees for Services Management-$2,918-$2,918
Fees for Services Legal-$2,798-$2,798
Office Expenses$929$246-$1,175
Advertising-$214-$214
Total Functional Expenses$929$45,751$0$46,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,028
Fundraising Direct Expenses$4,401
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$0▼ $2,000
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
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

“A copy was provided to each of the board members for review.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public during the tax year, but would be if a request were made.”

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
2022-05-14

Organization Details

Principal Officer
Grant Crabtree
Formed
1992
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural Fees”

Raw XML AppendixShowing 400 of 555 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0427945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0542569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Grant Crabtree
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Opera House hosted a program, "Willow Creek Folk School" a weekly program that is livestreamed and produced by North Dakota State University Professor Tom Isern and Suzzanne Kelly, NDSU Press Publisher/Editor-In-Chief. Through folk songs and storytelling, the program brings better understanding of the history of the Great Plains. The event was open to the public at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0A barn quilt exhibit featuring the artwork of local artists was on display at the Opera House from late October through November. A reception was also held in conjunction with the exhibit. A barn quilt is a large piece of painted wood that looks like a single quilt block and traditionally decorates the side of a barn. The exhibit was free and open to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014202
IRS990/PYOtherExpensesAmt049782
IRS990/PYOtherRevenueAmt08612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034993
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084775
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income was earned.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011253
IRS990ScheduleA/InvestmentIncomeCYPct00.02455
IRS990ScheduleA/InvestmentIncomePYPct00.03215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08612
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08434
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87288
IRS990ScheduleA/PublicSupportPY509Pct00.82849
IRS990ScheduleA/PublicSupportTotal509Amt0400111

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,855
Liabilities
$153,198
Net assets
$787,657
Revenue
$158,827
Expenses
$46,680
Net income
$112,147
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