Civic Intelligence

Sorg Opera Revitalization Group LLC

EIN 46-1115114 • 501(c)3 • Middletown, OH

Pub. 78 Eligible990-N Coverage

Profile

To bring diverse music of many genres in order to bring additional cultural and educational opportunities to the residents of middletown, ohio and the region and to use funds derived from those efforts to rehab and revitalize a 128 year old theater.

63 South Main StreetMiddletown, OH 45044

www.sorgoperahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$473,526

Down $1,932 (-0.4%) from 2022

Liabilities

Down

$31,979

Down $155,730 (-83%) from 2022

Net Assets

Up

$441,547

Up $153,798 (+53%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$474,058

Down $43,354 (-8.4%) from 2022

Expenses

Down

$476,507

Down $60,213 (-11%) from 2022

Net Income

Up

-$2,449

Up $16,859 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $0Liabilities 2015: $02015Assets 2016: $238,804Liabilities 2016: $169,1222016Assets 2017: $285,089Liabilities 2017: $166,782Net Assets 2017: $118,3072017Assets 2018: $356,339Liabilities 2018: $167,267Net Assets 2018: $189,0722018Assets 2019: $569,584Liabilities 2019: $175,645Net Assets 2019: $393,9392019Assets 2020: $545,449Liabilities 2020: $203,559Net Assets 2020: $341,8902020Assets 2021: $500,616Liabilities 2021: $193,559Net Assets 2021: $307,0572021Assets 2022: $475,458Liabilities 2022: $187,709Net Assets 2022: $287,7492022Assets 2023: $473,526Liabilities 2023: $31,979Net Assets 2023: $441,5472023

Highlighted filing

2023

Assets$473,526
Liabilities$31,979
Net Assets$441,547
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $67,983Expenses 2015: $40,571Net Income 2015: $27,4122015Revenue 2016: $67,983Expenses 2016: $40,571Net Income 2016: $27,4122016Revenue 2017: $82,690Expenses 2017: $44,781Net Income 2017: $37,9092017Revenue 2018: $119,769Expenses 2018: $49,004Net Income 2018: $70,7652018Revenue 2019: $256,069Expenses 2019: $57,239Net Income 2019: $198,8302019Revenue 2020: $154,813Expenses 2020: $206,862Net Income 2020: -$52,0492020Revenue 2021: $304,428Expenses 2021: $339,261Net Income 2021: -$34,8332021Revenue 2022: $517,412Expenses 2022: $536,720Net Income 2022: -$19,3082022Revenue 2023: $474,058Expenses 2023: $476,507Net Income 2023: -$2,4492023

Highlighted filing

2023

Revenue$474,058
Expenses$476,507
Net Income-$2,449
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,526
Liabilities
$31,979
Net assets
$441,547
Revenue
$474,058
Expenses
$476,507
Net income
-$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.32$4.42$4.74$4.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.88$2.88$5.17$5.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.94$3.07$3.04$3.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$2.04$3.42$1.55$2.07$0.52
2019Summary only. Only limited summary data is available for this year.$5.70$1.76$3.94$2.56$0.57$1.99
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.67$1.89$1.20$0.49$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.85$1.67$1.18$0.83$0.45$0.38
2016Summary only. Only limited summary data is available for this year.$2.39$1.69$0.68$0.41$0.27
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.41$0.27
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$474,058
Mission and Program Overview

Mission

To bring diverse music of many genres in order to bring additional cultural and educational opportunities to the residents of middletown, ohio and the region and to use funds derived from those efforts to rehab and revitalize a 128 year old theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,793$463,793→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$23,969$239,357▲ $215,388
Rtn Earn Endowment Incm Other Fnds$351,809$134,489▼ $217,320
Cap Stk Tr Prin Current Funds$67,701$67,701→ $0
Cash and Non-Interest-Bearing Accounts$9,475$7,543▼ $1,932
Savings and Temporary Cash Investments$2,190$2,190→ $0
Total Assets$475,458$473,526▼ $1,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,650$29,650→ $0
Accounts Payable and Accrued Expenses$2,329--
Other Liabilities-$2,329-
Total Liabilities$31,979$31,979→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,479$441,547▼ $1,932
Total Liabilities and Net Assets / Fund Balance$475,458$473,526▼ $1,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,423$57,406$500,829
Land$17,000-$17,000
Other Land Buildings$3,370$6,387$9,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy GriffithPresident
Barb ChasteenBoard Member
Matthew KuntzmanBoard Member
Norman MoxleyBoard Member
Larry Mulligan IiiSecretary
Sue WittmanTreasurer
Andy SeibertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$69,758
Program Service Revenue
$404,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,947
Change in Net Assets
$-2,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,507
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
Other Expenses$38,604$54,675-$54,675
Information Technology-$44,650-$44,650
Fees for Services Other-$19,142-$19,142
Depreciation Depletion-$13,603-$13,603
Insurance-$10,838-$10,838
Fees for Services Legal-$8,564-$8,564
Advertising$8,071--$8,071
Conferences and Meetings$3,696--$3,696
Office Expenses$2,256--$2,256
Fees for Services Accounting-$232-$232
Total Functional Expenses$286,263$190,244$0$476,507
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$2,329
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:copy of full form 990 supplied to all directors for review and comment.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:documents will be made available online and can be printed if requested.”

Filing and Contact Details

Filer

Filer Name
Sorg Opera Revitalization Group LLC
EIN
46-1115114
Address
63 SOUTH MAIN STREET, MIDDLETOWN, OH 45044

Signing Officer

Name
Nancy Griffith President
Title
President
Phone
5136088194
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Brenda Noble & Associates
Address
290 N Main St, Monroe, OH 45050
Preparer
Stacie Haskell
Phone
5135399908
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS WILL BE MADE AVAILABLE ONLINE AND CAN BE PRINTED IF REQUESTED.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRIFFITH PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136088194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORG OPERA REVITALIZATION GROUP LLC
ReturnHeader/Filer/BusinessNameControlTxt0SORG
ReturnHeader/Filer/EIN0461115114
ReturnHeader/Filer/USAddress/AddressLine1Txt063 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Noble & Associates
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045050
ReturnHeader/PreparerPersonGrp/PhoneNum05135399908
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE HASKELL
ReturnHeader/ReturnTs02024-11-14T12:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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