Civic Intelligence

Canadian Opera Company Inc

EIN 51-0191426 • 501(c)3 • Buffalo, NY

Profile

To provide support to organizations described in Section 501(c)(3) of the Internal Revenue Code.

200 Delaware Avenue 900Buffalo, NY 14202

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,972

Up $14,019 (+202%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$20,972

Up $14,019 (+202%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$17,650

Up $12,500 (+243%) from 2022

Expenses

Down

$3,631

Down $1,011,504 (-100%) from 2022

Net Income

Up

$14,019

Up $1,024,004 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $17,684Net Assets 2011: $17,6842011Assets 2012: $49,477Net Assets 2012: $49,4772012Assets 2013: $16,580Net Assets 2013: $16,5802013Assets 2014: $29,823Net Assets 2014: $29,8232014Assets 2015: $58,207Net Assets 2015: $58,2072015Assets 2016: $11,571Liabilities 2016: $0Net Assets 2016: $11,5712016Assets 2017: $66,768Liabilities 2017: $0Net Assets 2017: $66,7682017Assets 2018: $307,398Liabilities 2018: $0Net Assets 2018: $307,3982018Assets 2019: $11,672Liabilities 2019: $0Net Assets 2019: $11,6722019Assets 2020: $14,419Liabilities 2020: $0Net Assets 2020: $14,4192020Assets 2021: $1,016,938Liabilities 2021: $0Net Assets 2021: $1,016,9382021Assets 2022: $6,953Liabilities 2022: $0Net Assets 2022: $6,9532022Assets 2023: $20,972Liabilities 2023: $0Net Assets 2023: $20,9722023

Highlighted filing

2023

Assets$20,972
Liabilities$0
Net Assets$20,972
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $13,606Expenses 2011: $74,982Net Income 2011: -$61,3762011Revenue 2012: $32,104Expenses 2012: $311Net Income 2012: $31,7932012Revenue 2013: $10,162Expenses 2013: $43,059Net Income 2013: -$32,8972013Revenue 2014: $47,899Expenses 2014: $34,656Net Income 2014: $13,2432014Revenue 2015: $57,970Expenses 2015: $29,586Net Income 2015: $28,3842015Revenue 2016: $9,275Expenses 2016: $55,911Net Income 2016: -$46,6362016Revenue 2017: $55,242Expenses 2017: $45Net Income 2017: $55,1972017Revenue 2018: $306,250Expenses 2018: $60,621Net Income 2018: $245,6292018Revenue 2019: $56,581Expenses 2019: $352,307Net Income 2019: -$295,7262019Revenue 2020: $6,976Expenses 2020: $4,229Net Income 2020: $2,7472020Revenue 2021: $1,005,267Expenses 2021: $2,748Net Income 2021: $1,002,5192021Revenue 2022: $5,150Expenses 2022: $1,015,135Net Income 2022: -$1,009,9852022Revenue 2023: $17,650Expenses 2023: $3,631Net Income 2023: $14,0192023

Highlighted filing

2023

Revenue$17,650
Expenses$3,631
Net Income$14,019
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,972
Liabilities
$0
Net assets
$20,972
Revenue
$17,650
Expenses
$3,631
Net income
$14,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$1.02$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.01$0.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.07$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,150
Mission and Program Overview

Mission

To provide support to organizations described in Section 501(c)(3) of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT IN THE FORM OF GRANTS TO THE CANADIAN OPERA COMPANY LOCATED ON ONTARIO, CANADA$1,010,000$1,010,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MILLIKENPresident-$0--
A SAMUEL WAKIMVice-President-$0--
CHARLES GILESTreasurer-$0--
WENDY MCDOWALLSecretary-$0--
ALEXANDER DOHERTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canadian Opera Company Inc
EIN
51-0191426
Phone
7168433859
Address
200 DELAWARE AVENUE 900, BUFFALO, NY 14202

Signing Officer

Name
Lee Milliken
Title
President
Phone
7168433859
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: canadian opera company. Grantee address: 227 front st. E. Toronto, ontario, canada m5a 1e8. Property description: cash. Amount given: 1,010,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees . Amount: 16.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND P REICHERT ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum07164167046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DELAWARE AVE SUITE 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01016938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1009985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05119
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01016938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01010000
IRS990EZ/GrossReceiptsAmt05150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01016938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01016938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A SAMUEL WAKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MCDOWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT IN THE FORM OF GRANTS TO THE CANADIAN OPERA COMPANY LOCATED ON ONTARIO, CANADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01015135
IRS990EZ/TotalProgramServiceExpensesAmt01010000
IRS990EZ/TotalRevenueAmt05150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19530
IRS990ScheduleA/PublicSupportPY170Pct00.46110
IRS990ScheduleA/PublicSupportTotal170Amt025432
IRS990ScheduleA/SubstantialContributorsTotAmt0104792
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130224
IRS990ScheduleA/TotalSupportAmt0130224
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CANADIAN OPERA COMPANY. GRANTEE ADDRESS: 227 FRONT ST. E. TORONTO, ONTARIO, CANADA M5A 1E8. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,010,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES . AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168433859
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANADIAN OPERA COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0510191426
ReturnHeader/Filer/PhoneNum07168433859
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 DELAWARE AVENUE 900
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GRIMALDI CPA
ReturnHeader/ReturnTs02023-11-15T15:13:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIKEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.