Civic Intelligence

Sorg Opera Revitalization Group LLC

990 • Fiscal year 2021 • EIN 46-1115114

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.SORGOPERAHOUSE.ORG
63 South Main StreetMiddletown, OH 45044

(513) 608-8194

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

97%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$500,616

Down $44,833 (-8.2%) from 2020

Net Assets

Down

$307,057

Down $34,833 (-10%) from 2020

Liabilities

Down

$193,559

Down $10,000 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$304,428

Up $149,615 (+97%) from 2020

Expenses

Up

$339,261

Up $132,399 (+64%) from 2020

Net Income

Up

-$34,833

Up $17,216 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$500,616
Liabilities$193,559
Net Assets$307,057
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$304,428
Expenses$339,261
Net Income-$34,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$304,428
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.

To bring diverse music of many genres in order to bring additional cultural and educational opportunitites 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$484,652$470,180▼ $14,472
Pd in Cap Srpls Land Bldg Eqp Fund$203,969$203,969→ $0
Loans From Officers Directors$165,730$160,730▼ $5,000
Cap Stk Tr Prin Current Funds$67,700$67,700→ $0
Rtn Earn Endowment Incm Other Fnds$70,221$35,388▼ $34,833
Savings and Temporary Cash Investments$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$40,797$10,436▼ $30,361
Total Assets$545,449$500,616▼ $44,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,500$30,500→ $0
Accounts Payable and Accrued Expenses$7,329$2,329▼ $5,000
Total Liabilities$203,559$193,559▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,890$307,057▼ $34,833
Total Liabilities and Net Assets / Fund Balance$545,449$500,616▼ $44,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,147$50,682$500,829
Land$17,000-$17,000
Other Land Buildings$3,033$6,724$9,757
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy GriffithPresident
Barb ChasteenDirector
Larry Mulligan IiiDirector
Snyder SmithDirector
Steve ReamDirector
Sue WittmanDirector
Chris LesterSecretary
Andy SeibertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$13,719
Program Service Revenue
$290,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,719
Change in Net Assets
$-34,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,261
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
Advertising$25,441--$25,441
Fees for Services Other-$24,468-$24,468
Conferences and Meetings$16,364$161-$16,525
Occupancy$15,991--$15,991
Depreciation Depletion-$14,472-$14,472
Other Expenses$62,249$13,998-$13,998
All Other Expenses-$12,416-$12,416
Insurance-$4,992-$4,992
Office Expenses-$1,834-$1,834
Fees for Services Legal-$1,081-$1,081
Information Technology-$722-$722
Total Functional Expenses$223,717$115,544$0$339,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,730$160,730▼ $5,000
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

“Copy of full form 990 supplied to all directors for review and comment”

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
Phone
5136088194
Address
63 SOUTH MAIN STREET, MIDDLETOWN, OH 45044

Signing Officer

Name
Nancy Griffith
Title
President
Phone
5136088194
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Griffith
Formed
2014
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09128
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01093135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089411
IRS990ScheduleA/Total509Grp/TotalAmt01093135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500829
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470180
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CDK & ASSOCIATES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0168000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SORG ENTERED INTO A MORTGAGE WITH CDK & ASSOCIATES IN 2015 TO EVIDENCE PURCHASE OF ASSETS (LAND AND BUILDING FOR HISTORIC THEATER) BY SORG (AFTER ESTABLISHING ITS NON-PROFIT STATUS). CDK COMPRISED SORG'S FORMER PRESIDENT, FORMER SECRETARY AND FORMER TREASURER. CDK PURCHASED THE ASSETS IN 2014. NO ONE FROM CDK IS CURRENTLY ASSOCIATED WITH SORG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleL/TotalBalanceDueAmt0160730
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FULL FORM 990 SUPPLIED TO ALL DIRECTORS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE ONLINE AND CAN BE PRINTED IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545449
IRS990/TotalAssetsEOYAmt0500616
IRS990/TotalAssetsGrp/BOYAmt0545449
IRS990/TotalAssetsGrp/EOYAmt0500616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203559
IRS990/TotalLiabilitiesEOYAmt0193559
IRS990/TotalLiabilitiesGrp/BOYAmt0203559
IRS990/TotalLiabilitiesGrp/EOYAmt0193559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223717
IRS990/TotalProgramServiceRevenueAmt0290709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SOUTH MAIN STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SORGOPERAHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136088194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORG OPERA REVITALIZATION GROUP LLC
ReturnHeader/Filer/BusinessNameControlTxt0SORG
ReturnHeader/Filer/EIN0461115114
ReturnHeader/Filer/PhoneNum05136088194
ReturnHeader/Filer/USAddress/AddressLine1Txt063 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,616
Liabilities
$193,559
Net assets
$307,057
Revenue
$304,428
Expenses
$339,261
Net income
-$34,833
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