Civic Intelligence

Lyric Opera Qalicb Inc

990 • Fiscal year 2016 • EIN 45-2480257

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
1725 HolmesKansas City, MO 64108

(816) 471-4933

Siviq Scores

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

Liabilities / Assets

88th percentile

1.09x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

19.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-44%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,495,509

Down $239,892 (-2.5%) from 2015

Net Assets

Down

-$857,467

Down $239,892 (-39%) from 2015

Liabilities

Flat

$10,352,976

Flat from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$540,129

Down $21 (-0.0%) from 2015

Expenses

Down

$780,021

Down $9,975 (-1.3%) from 2015

Net Income

Up

-$239,892

Up $9,954 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $12,258,401Liabilities 2012: $11,877,776Net Assets 2012: $380,6252012Assets 2013: $10,582,379Liabilities 2013: $10,354,476Net Assets 2013: $227,9032013Assets 2014: $9,987,547Liabilities 2014: $10,355,276Net Assets 2014: -$367,7292014Assets 2015: $9,735,401Liabilities 2015: $10,352,976Net Assets 2015: -$617,5752015Assets 2016: $9,495,509Liabilities 2016: $10,352,976Net Assets 2016: -$857,4672016Assets 2017: $9,181,595Liabilities 2017: $10,264,012Net Assets 2017: -$1,082,4172017Assets 2018: $8,966,343Liabilities 2018: $10,278,746Net Assets 2018: -$1,312,4032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$9,495,509
Liabilities$10,352,976
Net Assets-$857,467
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $776,074Expenses 2012: $395,449Net Income 2012: $380,6252012Revenue 2013: $541,019Expenses 2013: $693,741Net Income 2013: -$152,7222013Revenue 2014: $540,158Expenses 2014: $1,135,790Net Income 2014: -$595,6322014Revenue 2015: $540,150Expenses 2015: $789,996Net Income 2015: -$249,8462015Revenue 2016: $540,129Expenses 2016: $780,021Net Income 2016: -$239,8922016Revenue 2017: $553,626Expenses 2017: $778,576Net Income 2017: -$224,9502017Revenue 2018: $567,128Expenses 2018: $797,114Net Income 2018: -$229,9862018Revenue 2019: $3,104,856Expenses 2019: $521,814Net Income 2019: $2,583,0422019

Highlighted filing

2016

Revenue$540,129
Expenses$780,021
Net Income-$239,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$540,129
Mission and Program Overview

Mission

To hold title to property, complete construction of the opera center and lease said property back to the lyric opera of kansas city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,623,172$9,380,790▼ $242,382
Savings and Temporary Cash Investments$105,325$105,452▲ $127
Cash and Non-Interest-Bearing Accounts$6,904$9,267▲ $2,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-617,575$-857,467▼ $239,892
Total Assets$9,735,401$9,495,509▼ $239,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,290,000$10,290,000→ $0
Accounts Payable and Accrued Expenses$62,976$62,976→ $0
Total Liabilities$10,352,976$10,352,976→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-617,575$-857,467▼ $239,892
Total Liabilities and Net Assets / Fund Balance$9,735,401$9,495,509▼ $239,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,648,047$868,438$9,516,485
Equipment$262,743$221,058$483,801
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joyce HollandPresident
Richard BrueningVice President
Don DagenaisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,000
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-239,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$556,129
Total Revenue per Form 990
$540,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,263
Grants and Similar Amounts Paid$245,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$253,288
Grants to Domestic Orgs---$245,758
Depreciation Depletion---$242,384
Fees for Services Other---$10,600
Other Expenses---$1,741
Total Functional Expenses$0$0$0$780,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,021
Expenses per Audited Statements$780,021
Total Expenses per Form 990$780,021
Expenses Not Reported on Form 990$16,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lyric Opera of Kansas City FoundationKansas City, MO501(c)(3)In support of The Lyric Opera Capital Campaign to pay down the debt held by The Lyric Opera Foundation.$245,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 tax return is prepared by an independent public accounting firm. When complete, it is reviewed by the audit committee of lyric opera of kansas city, inc and approved prior to submittal. The board then receives a final copy of the return for their review.”

Form 990, Part VI, Section B, line 15

“No compensation is paid to officers.”

Form 990, Part VI, Section C, line 19

“The organization's annual audited financial statements are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Lyric Opera QALICB Inc
EIN
45-2480257
Phone
8164714933
Address
1725 Holmes, Kansas City, MO 64108

Signing Officer

Name
Joyce G Holland
Title
President
Phone
8164714933
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce G Holland
Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
RubinBrown LLP
Address
10975 Grandview Dr Suite 600, Overland Park, KS 66210
Preparer
Kimberly A Ryan
Phone
9134914144
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix330 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In support of The Lyric Opera Capital Campaign to pay down the debt held by The Lyric Opera Foundation.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Lyric Opera of Kansas City Foundation
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS THE EXPENDITURES OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY THE AUDIT COMMITTEE OF LYRIC OPERA OF KANSAS CITY, INC AND APPROVED PRIOR TO SUBMITTAL. THE BOARD THEN RECEIVES A FINAL COPY OF THE RETURN FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensation is paid to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09735401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09495509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 Holmes
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE G HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164714933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyric Opera QALICB Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0452480257
ReturnHeader/Filer/PhoneNum08164714933
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Holmes
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010975 Grandview Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09134914144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02016-12-20T14:34:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,495,509
Liabilities
$10,352,976
Net assets
-$857,467
Revenue
$540,129
Expenses
$780,021
Net income
-$239,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.10$0.52$2.58
2018Detailed filing. Detailed filing data is available for this year.$8.97$10.3$1.31$0.57$0.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.18$10.3$1.08$0.55$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.50$10.4$0.86$0.54$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.74$10.4$0.62$0.54$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.99$10.4$0.37$0.54$1.14$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.4$0.23$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$12.3$11.9$0.38$0.78$0.40$0.38