Civic Intelligence

Sorg Opera Revitalization Group LLC

990EZ • Fiscal year 2018 • EIN 46-1115114

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

Organization ProfileSORGOPERAHOUSE.ORG
63 South Main StMiddletown, OH 45044

(513) 608-8194

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$356,339

Up $71,250 (+25%) from 2017

Net Assets

Up

$189,072

Up $70,765 (+60%) from 2017

Liabilities

Up

$167,267

Up $485 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$119,769

Up $37,079 (+45%) from 2017

Expenses

Up

$49,004

Up $4,223 (+9.4%) from 2017

Net Income

Up

$70,765

Up $32,856 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$356,339
Liabilities$167,267
Net Assets$189,072
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$119,769
Expenses$49,004
Net Income$70,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$160,122
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.

Revitalization of sorg opera house

Program Services

DescriptionGrantsExpenses
DURING THE 12 MONTHS OF 2018 SORG HELD 13 CONCERTS WITH PROCEEDS TO FURTHER THE RENOVATION OF THE HISTORICA OPERA HOUSE CONCERTS RANGED FROM ROCK TO BLUEGRASS TO CLASSICAL$98,247$38,667
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MILLERPresidentPT$0--
DENISE BRODSKYSecretaryPT$0--
KEN BOWMANTreasurerPT$0--
GARY ARMSTRONGDirectorPT$0--
NORMA ARMSTRONGDirectorPT$0--
BOB MELLOHDirectorFT$0--
JEFF JOHNSONDirectorPT$0--
G R DANIELDirector-$0--
NANCY GRIFFITHDirector-$0--
WALT MCREEDirector-$0--
LINDA MOORMANDirector-$0--
DAN SCHAUBDirector-$0--
CHRIS RIVADirector-$0--
DAWN WAMSLEYDirectorPT$0--
SYLVIA MCINTOSHDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
G R Daniel
Title
Current Preside
Phone
5136088974
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Anita L Eisthen CPA LLC
Address
9826 CINCINNATI COLUMBUS ROAD, CINCINNATI, OH 45241
Preparer
Anita L Eisthen
Phone
5136307733
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 4,334”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,387BANK CHARGES AND FEES 1,054DUES & SUBSCRIPTIONS 618EQUIPMENT RENTAL 2,588EXPENSE REIMBURSEMENTS 2,932INSURANCE 8,892MEALS & ENTERTAINMENT 179OFFICE SUPPLIES AND SOFTWARE 642OTHER BUSINESS EXPENSES 793PERMITS 366REIMBURSABLE EXPENSES 6,000SECURITY & FIRE PROTECTION 3,633SUPPLIES 841TAXES & LICENSES (1,164)PROPERTY TAX 1,122TELEPHONE AND INTERNET 461UTILITIES 3,478INTEREST EXPENSE 3,336INVESTMENT EXPENSE 147”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT AND LONG TERM LIAB. 166,782 167,267”

Raw XML Appendix264 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT AND LONG TERM LIAB. 166,782 167,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.231.10
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm008:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832321216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANITA L EISTHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09826 CINCINNATI COLUMBUS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05136307733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L EISTHEN
ReturnHeader/ReturnTs02020-01-21T08:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,339
Liabilities
$167,267
Net assets
$189,072
Revenue
$119,769
Expenses
$49,004
Net income
$70,765
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