Civic Intelligence

Sorg Opera Revitalization Group LLC

990 • Fiscal year 2022 • EIN 46-1115114

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

84th percentile

0.39x

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

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

Liabilities / Revenue

83rd percentile

0.36x

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

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$475,458

Down $25,158 (-5.0%) from 2021

Net Assets

Down

$287,749

Down $19,308 (-6.3%) from 2021

Liabilities

Down

$187,709

Down $5,850 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$517,412

Up $212,984 (+70%) from 2021

Expenses

Up

$536,720

Up $197,459 (+58%) from 2021

Net Income

Up

-$19,308

Up $15,525 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$475,458
Liabilities$187,709
Net Assets$287,749
Open 2022 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

2022

Revenue$517,412
Expenses$536,720
Net Income-$19,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$517,412
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$470,180$463,793▼ $6,387
Rtn Earn Endowment Incm Other Fnds$35,388$196,079▲ $160,691
Loans From Officers Directors$160,730$155,730▼ $5,000
Cap Stk Tr Prin Current Funds$67,700$67,701▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$203,969$23,969▼ $180,000
Cash and Non-Interest-Bearing Accounts$10,436$9,475▼ $961
Savings and Temporary Cash Investments$20,000$2,190▼ $17,810
Total Assets$500,616$475,458▼ $25,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,500$29,650▼ $850
Accounts Payable and Accrued Expenses$2,329$2,329→ $0
Total Liabilities$193,559$187,709▼ $5,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,057$287,749▼ $19,308
Total Liabilities and Net Assets / Fund Balance$500,616$475,458▼ $25,158

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 Pay53rd percentile

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
$78,146
Program Service Revenue
$439,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,667
Change in Net Assets
$-19,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,720
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
Information Technology-$55,512-$55,512
Advertising$33,498--$33,498
Other Expenses$48,663$31,110-$31,110
Fees for Services Other-$19,146-$19,146
Depreciation Depletion-$14,472-$14,472
Fees for Services Legal-$10,379-$10,379
Insurance-$4,995-$4,995
Office Expenses$2,182--$2,182
Conferences and Meetings$1,123--$1,123
Fees for Services Accounting-$129-$129
Total Functional Expenses$356,740$179,980$0$536,720
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$160,730$155,730▼ $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 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
Title
President
Phone
5136088194
Signed
2023-11-15
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154776
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: CDK & ASSOCIATES(B) RELATIONSHIP WITH ORGANIZATION: SEE SUPPLEMENTAL INFORMATIONPART IISORG ENTERED INTO A MORTGAGE WITH CDK & ASSOCIAIES IN 2015 TO EVIDENCEPURCHASE OF ASSETS (LAND AND BUILDING FOR HISTORIC THEATER) BY SORG(AFTER ESTABLISHING ITS NON-PROFIT STATUS). CDK COMPRISED SORGS FORMERPRESIDENT, FORMER SECRETARY AND FORMER TREASURER. CDK PURCHASED THE ASSETS IN 2014. NO ONE FROM CDK IS CURRENTLY ASSOCIATED WITH SORG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B:COPY OF FULL FORM 990 SUPPLIED TO ALL DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS WILL BE MADE AVAILABLE ONLINE AND CAN BE PRINTED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt078146
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IRS990/WebsiteAddressTxt0WWW.SORGOPERAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136088194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311806706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Noble & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045050
ReturnHeader/PreparerPersonGrp/PhoneNum05135399908
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE HASKELL
ReturnHeader/ReturnTs02023-11-17T14:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,458
Liabilities
$187,709
Net assets
$287,749
Revenue
$517,412
Expenses
$536,720
Net income
-$19,308
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