Civic Intelligence

Lyric Opera Qalicb Inc

990 • Fiscal year 2017 • EIN 45-2480257

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1725 Holmes StreetKansas City, MO 64108

(816) 471-4933

Siviq Scores

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

Liabilities / Assets

89th percentile

1.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

18.54x

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

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-41%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,181,595

Down $313,914 (-3.3%) from 2016

Net Assets

Down

-$1,082,417

Down $224,950 (-26%) from 2016

Liabilities

Down

$10,264,012

Down $88,964 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$553,626

Up $13,497 (+2.5%) from 2016

Expenses

Down

$778,576

Down $1,445 (-0.2%) from 2016

Net Income

Up

-$224,950

Up $14,942 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$9,181,595
Liabilities$10,264,012
Net Assets-$1,082,417
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$553,626
Expenses$778,576
Net Income-$224,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$553,626
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$9,380,790$9,066,763▼ $314,027
Savings and Temporary Cash Investments$105,452$105,578▲ $126
Cash and Non-Interest-Bearing Accounts$9,267$9,254▼ $13
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-857,467$-1,082,417▼ $224,950
Total Assets$9,495,509$9,181,595▼ $313,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,290,000$10,201,036▼ $88,964
Accounts Payable and Accrued Expenses$62,976$62,976→ $0
Total Liabilities$10,352,976$10,264,012▼ $88,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$-857,467$-1,082,417▼ $224,950
Total Liabilities and Net Assets / Fund Balance$9,495,509$9,181,595▼ $313,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,362,365$1,017,241$9,379,606
Equipment$234,398$249,403$483,801
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay41st 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
$553,500
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-224,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$569,626
Total Revenue per Form 990
$553,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,534
Grants and Similar Amounts Paid$260,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$261,721
Grants to Domestic Orgs---$260,042
Depreciation Depletion---$215,938
Fees for Services Other---$11,675
Other Expenses---$2,950
Total Functional Expenses$0$0$0$778,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,576
Expenses per Audited Statements$778,576
Total Expenses per Form 990$778,576
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.$260,042
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 11B

“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 Street, Kansas City, MO 64108

Signing Officer

Name
Joyce G Holland
Title
President
Phone
8164714933
Signed
2017-11-14
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
3

Preparer

Firm
RubinBrown LLP
Address
1200 Main Street Suite 1000, Kansas City, MO 64105
Preparer
Kimberly A Ryan
Phone
8164721122
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix337 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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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 11b
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/RelatedOrExemptFuncIncomeAmt0553500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09495509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09181595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 Holmes Street
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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyric Opera QALICB Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0452480257
ReturnHeader/Filer/PhoneNum08164714933
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Holmes Street
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.229.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Main Street Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164721122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02017-12-01T15:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,181,595
Liabilities
$10,264,012
Net assets
-$1,082,417
Revenue
$553,626
Expenses
$778,576
Net income
-$224,950
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