Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delphi Opera House Inc
990EZ • Fiscal year 2021 • EIN 46-3787023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$82,353
Up $25,166 (+44%) from 2020
Net Assets
$82,353
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,991
Down $21,211 (-17%) from 2020
Expenses
Down$72,325
Down $9,334 (-11%) from 2020
Net Income
Down$28,666
Down $11,877 (-29%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $100,991
Mission and Program Overview
Mission
Delphi opera house, inc., exists to preserve and operate historic facilities, to offer civic, arts, and educational programs and services to the delphi, indiana community and the surrounding region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVING AND OPERATING HISTORIC FACILITIES, AND OFFERING CIVIC, ARTS, AND EDUCATIONAL PROGRAMS AND SERVICES TO THE DELPHI, INDIANA COMMUNITY AND THE SURROUNDING REGION. | - | $43,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN WILLIAMS | Executive Di | FT | $15,000 | - | $15,000 |
| JIM CRIPE | President | - | $0 | - | - |
| SHELLEY LOWENBERG-DEBOER | Vice Preside | - | $0 | - | - |
| SHANNON TELFER | Treasurer | - | $0 | - | - |
| QUIANA SANDORA | Secretary | - | $0 | - | - |
| ALLEN HUFF | Director | - | $0 | - | - |
| CHRIS WAYMIRE | Director | - | $0 | - | - |
| SARA DALY BROSMAN | Director | - | $0 | - | - |
| JAY DENNISON | Director | - | $0 | - | - |
| BARB MAYFIELD | Director | - | $0 | - | - |
| EVAN MAXWELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delphi Opera House Inc
- EIN
- 46-3787023
- Phone
- 7655644300
- Address
- 109 S WASHINGTON ST, DELPHI, IN 46923
Signing Officer
- Name
- Shannon Telfer
- Title
- Treasurer
- Phone
- 7655644300
- Signed
- 2022-04-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fisher & Associates Inc
- Address
- 711 E COLUMBIA ST, FLORA, IN 46929
- Preparer
- Melissa a Ayres CPA
- Phone
- 5749674564
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 4,335 other income 472 total 4,807”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,389 office supplies 1,775 dues & subscriptions 4 insurance 3,996 licenses & permits 1,309 bank charges & merchant f 2,184 event expense 15,414 sales/use tax 131 equipment & software 4,781 non-investment depreciation 9,003 total 39,986”
Form 990-ez, Part II, Line 24
“Furniture & equipment 47,782 47,783 less accumulated depreciation 22,174 31,177 total 25,608 16,606”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 30 0 dps operational loan 0 0 advanced ticket sales 3,470 0”
Form 990-ez, Part III
“Delphi opera house, inc., exists to preserve and operate historic facilities, to offer civic, arts, and educational programs and services to the delphi, indiana community and the surrounding region.”
Raw XML Appendix165 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/CompensationAmt | 10 | 15000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY LOWENBERG-DEBOER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARB MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EVAN MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBIN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39986 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DELPHI OPERA HOUSE, INC., EXISTS TO PRESERVE AND OPERATE HISTORIC FACILITIES, TO OFFER CIVIC, ARTS, AND EDUCATIONAL PROGRAMS AND SERVICES TO THE DELPHI, INDIANA COMMUNITY AND THE SURROUNDING REGION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVING AND OPERATING HISTORIC FACILITIES, AND OFFERING CIVIC, ARTS, AND EDUCATIONAL PROGRAMS AND SERVICES TO THE DELPHI, INDIANA COMMUNITY AND THE SURROUNDING REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15697 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43115 |
| IRS990EZ/TotalRevenueAmt | 0 | 100991 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELPHIOPERAHOUSE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88120 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 267366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 4,335 OTHER INCOME 472 TOTAL 4,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,389 OFFICE SUPPLIES 1,775 DUES & SUBSCRIPTIONS 4 INSURANCE 3,996 LICENSES & PERMITS 1,309 BANK CHARGES & MERCHANT F 2,184 EVENT EXPENSE 15,414 SALES/USE TAX 131 EQUIPMENT & SOFTWARE 4,781 NON-INVESTMENT DEPRECIATION 9,003 TOTAL 39,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 47,782 47,783 LESS ACCUMULATED DEPRECIATION 22,174 31,177 TOTAL 25,608 16,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30 0 DPS OPERATIONAL LOAN 0 0 ADVANCED TICKET SALES 3,470 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DELPHI OPERA HOUSE, INC., EXISTS TO PRESERVE AND OPERATE HISTORIC FACILITIES, TO OFFER CIVIC, ARTS, AND EDUCATIONAL PROGRAMS AND SERVICES TO THE DELPHI, INDIANA COMMUNITY AND THE SURROUNDING REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON TELFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7655644300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELPHI OPERA HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELP |
| ReturnHeader/Filer/EIN | 0 | 463787023 |
| ReturnHeader/Filer/PhoneNum | 0 | 7655644300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 S WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELPHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352060400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FISHER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 E COLUMBIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5749674564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A AYRES CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-26T14:21:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TELFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,353
- Liabilities
- -
- Net assets
- $82,353
- Revenue
- $100,991
- Expenses
- $72,325
- Net income
- $28,666