Civic Intelligence

Opera Roanoke

EIN 51-0213334 • 501(c)3 • Roanoke, VA

Profile

Opera production, appreciation and outreach

20 East Church Avenue 3rd FloorRoanoke, VA 24011

www.operaroanoke.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$717,902

Up $11,388 (+1.6%) from 2022

Liabilities

Up

$38,447

Up $12,575 (+49%) from 2022

Net Assets

Down

$679,455

Down $1,187 (-0.2%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$380,673

Down $95,978 (-20%) from 2022

Expenses

Down

$440,008

Down $31,538 (-6.7%) from 2022

Net Income

Down

-$59,335

Down $64,440 (-1262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $804,095Liabilities 2010: $169,863Net Assets 2010: $634,2322010Assets 2011: $886,910Liabilities 2011: $27,584Net Assets 2011: $859,3262011Assets 2012: $879,230Liabilities 2012: $145,113Net Assets 2012: $734,1172012Assets 2013: $670,893Liabilities 2013: $94,325Net Assets 2013: $576,5682013Assets 2014: $677,268Liabilities 2014: $101,197Net Assets 2014: $576,0712014Assets 2015: $770,909Liabilities 2015: $128,480Net Assets 2015: $642,4292015Assets 2016: $698,943Liabilities 2016: $115,676Net Assets 2016: $583,2672016Assets 2017: $641,156Liabilities 2017: $146,348Net Assets 2017: $494,8082017Assets 2018: $573,901Liabilities 2018: $139,411Net Assets 2018: $434,4902018Assets 2019: $756,219Liabilities 2019: $139,320Net Assets 2019: $616,8992019Assets 2020: $630,293Liabilities 2020: $10,822Net Assets 2020: $619,4712020Assets 2021: $807,572Liabilities 2021: $41,692Net Assets 2021: $765,8802021Assets 2022: $706,514Liabilities 2022: $25,872Net Assets 2022: $680,6422022Assets 2023: $717,902Liabilities 2023: $38,447Net Assets 2023: $679,4552023

Highlighted filing

2023

Assets$717,902
Liabilities$38,447
Net Assets$679,455
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $382,0692010Revenue 2011: $638,171Expenses 2011: $487,552Net Income 2011: $150,6192011Expenses 2012: $575,1272012Expenses 2013: $589,3042013Revenue 2014: $503,799Expenses 2014: $558,231Net Income 2014: -$54,4322014Revenue 2015: $612,031Expenses 2015: $550,786Net Income 2015: $61,2452015Revenue 2016: $698,212Expenses 2016: $731,615Net Income 2016: -$33,4032016Revenue 2017: $517,822Expenses 2017: $658,075Net Income 2017: -$140,2532017Revenue 2018: $571,213Expenses 2018: $618,272Net Income 2018: -$47,0592018Revenue 2019: $623,054Expenses 2019: $465,849Net Income 2019: $157,2052019Revenue 2020: $361,278Expenses 2020: $359,425Net Income 2020: $1,8532020Revenue 2021: $257,773Expenses 2021: $251,195Net Income 2021: $6,5782021Revenue 2022: $476,651Expenses 2022: $471,546Net Income 2022: $5,1052022Revenue 2023: $380,673Expenses 2023: $440,008Net Income 2023: -$59,3352023

Highlighted filing

2023

Revenue$380,673
Expenses$440,008
Net Income-$59,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$717,902
Liabilities
$38,447
Net assets
$679,455
Revenue
$380,673
Expenses
$440,008
Net income
-$59,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.18$0.38$6.79$3.81$4.40$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.26$6.81$4.77$4.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.42$7.66$2.58$2.51$0.07
2020Summary only. Only limited summary data is available for this year.$6.30$0.11$6.19$3.61$3.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.39$6.17$6.23$4.66$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.39$4.34$5.71$6.18$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.46$4.95$5.18$6.58$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.99$1.16$5.83$6.98$7.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.28$6.42$6.12$5.51$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.01$5.76$5.04$5.58$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.94$5.77$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.45$7.34$5.75
2011Summary only. Only limited summary data is available for this year.$8.87$0.28$8.59$6.38$4.88$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.70$6.34$3.82
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$257,773
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$601,190$726,101▲ $124,911
Cash and Non-Interest-Bearing Accounts$27,058$62,831▲ $35,773
Pledges and Grants Receivable$100$16,002▲ $15,902
Prepaid Expenses and Deferred Charges$820$1,763▲ $943
Land, Buildings, and Equipment, Net$1,125$875▼ $250
Total Assets$630,293$807,572▲ $177,279
Liabilities
Unsecured Notes Loans Payable-$25,100-
Accounts Payable and Accrued Expenses$10,822$16,592▲ $5,770
Total Liabilities$10,822$41,692▲ $30,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,471$765,880▲ $146,409
Total Net Assets Fund Balance$619,471$765,880▲ $146,409
Total Liabilities and Net Assets / Fund Balance$630,293$807,572▲ $177,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$875$74,866$75,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$594,071$21,892▲ $144,220$43,075$717,108
2019$695,249$19,525▲ $10,968$131,671$594,071
2018$844,683$67,500▲ $39,539$256,473$695,249
2017$820,807$18,240▲ $71,731$66,095$844,683
2016$768,271$6,133▲ $79,820$33,417$820,807
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel Summerlin IiiPresident
Barbara Claparede-crolaBoard Member
Isabel DitzelBoard Member
James KernBoard Member
Krista VannoyBoard Member
Rupert CutlerBoard Member
Sally AdamsBoard Member
Dr William KrausePast Preside
Paula PrinceSecretary
Robert NordtTreasurer
Karen JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,700
Program Service Revenue
$3,777
Investment Income
$7,296
Other Revenue
$0
All Other Contributions
$187,370
Change in Net Assets
$6,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,773
Revenue Not Reported on Form 990
$164,221
Total Revenue per Audited Statements
$421,994
Total Revenue per Form 990
$257,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,982
Other Expenses$119,213
Total Fundraising Expense$33,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,536$20,371$24,654$112,561
Office Expenses$12,105$2,421$1,614$16,140
Other Employee Benefits$6,445$1,944$2,352$10,741
Payroll Taxes$5,208$1,571$1,901$8,680
Occupancy$7,076$853$597$8,526
Fees for Services Accounting-$6,164-$6,164
Other Expenses$3,081$1,541$1,541$6,163
Insurance$3,854$771$514$5,139
Advertising$2,675--$2,675
Depreciation Depletion-$250-$250
Interest$162--$162
Total Functional Expenses$168,067$49,955$33,173$251,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,585
Expenses per Audited Statements$251,195
Total Expenses per Form 990$251,195
Expenses Not Reported on Form 990$24,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“To 990 was emailed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed during board meetings, if a conflict arises then the director abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined and voted on by the board after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and voted on by the board after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 19

“All of the organizations documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Roanoke
EIN
51-0213334
Phone
5409822742
Address
20 EAST CHURCH AVENUE 3RD FLOOR, ROANOKE, VA 24011

Signing Officer

Name
Daniel Summerlin Iii
Title
President
Phone
5409822742
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Summerlin Iii
Formed
1976
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 990 WAS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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