Civic Intelligence

The Palmetto Opera

990EZ • Fiscal year 2014 • EIN 57-1129329

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfilePALMETTOOPERA.ORG
PO Box 50462Columbia, SC 29250

(803) 776-0526

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,024

Down $991 (-5.5%) from 2013

Net Assets

Down

$16,024

Down $991 (-5.8%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$75,226

Up $17,922 (+31%) from 2013

Expenses

Up

$76,217

Up $22,028 (+41%) from 2013

Net Income

Down

-$991

Down $4,106 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $4,882Liabilities 2011: $4,0002011Assets 2012: $14,900Liabilities 2012: $1,000Net Assets 2012: $13,9002012Assets 2013: $18,015Liabilities 2013: $1,000Net Assets 2013: $17,0152013Assets 2014: $17,024Liabilities 2014: $1,000Net Assets 2014: $16,0242014Assets 2015: $19,891Liabilities 2015: $1,0002015Assets 2016: $41,914Liabilities 2016: $0Net Assets 2016: $41,9142016Assets 2017: $38,839Liabilities 2017: $0Net Assets 2017: $38,8392017Assets 2018: $43,505Liabilities 2018: $0Net Assets 2018: $43,5052018Assets 2019: $55,224Liabilities 2019: $0Net Assets 2019: $55,2242019Assets 2020: $61,198Liabilities 2020: $0Net Assets 2020: $61,1982020Assets 2021: $218,820Liabilities 2021: $0Net Assets 2021: $218,8202021Assets 2022: $179,077Liabilities 2022: $0Net Assets 2022: $179,0772022Assets 2023: $164,320Liabilities 2023: $0Net Assets 2023: $164,3202023Assets 2024: $150,908Liabilities 2024: $0Net Assets 2024: $150,9082024

Highlighted filing

2014

Assets$17,024
Liabilities$1,000
Net Assets$16,024
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,352Expenses 2011: $76,075Net Income 2011: -$9,7232011Revenue 2012: $63,033Expenses 2012: $49,279Net Income 2012: $13,7542012Revenue 2013: $57,304Expenses 2013: $54,189Net Income 2013: $3,1152013Revenue 2014: $75,226Expenses 2014: $76,217Net Income 2014: -$9912014Revenue 2015: $69,419Expenses 2015: $67,552Net Income 2015: $1,8672015Revenue 2016: $95,926Expenses 2016: $72,903Net Income 2016: $23,0232016Revenue 2017: $65,110Expenses 2017: $68,185Net Income 2017: -$3,0752017Revenue 2018: $58,708Expenses 2018: $54,042Net Income 2018: $4,6662018Revenue 2019: $80,578Expenses 2019: $68,859Net Income 2019: $11,7192019Revenue 2020: $59,114Expenses 2020: $53,140Net Income 2020: $5,9742020Revenue 2021: $215,970Expenses 2021: $60,252Net Income 2021: $155,7182021Revenue 2022: $63,677Expenses 2022: $94,505Net Income 2022: -$30,8282022Revenue 2023: $75,976Expenses 2023: $99,731Net Income 2023: -$23,7552023Revenue 2024: $95,977Expenses 2024: $107,225Net Income 2024: -$11,2482024

Highlighted filing

2014

Revenue$75,226
Expenses$76,217
Net Income-$991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$79,001
Mission and Program Overview

Mission

To raise awareness of opera and fine arts in sc

To raise the awareness of opera and fine arts in sc

Program Services

DescriptionGrantsExpenses
OPERA PERFORMANCES-$48,224
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY NEWMANChairPT$0--
TISH LOWEVice Chair-$0--
AUDREY SKRUPSKELISSecretary-$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Palmetto Opera
EIN
57-1129329
Phone
8037760526
Address
PO BOX 50462, COLUMBIA, SC 29250

Signing Officer

Name
Jeannie Butler
Title
Treasurer
Phone
8037760526
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Williams Gee & Company Pa
Address
PO BOX 2366, COLUMBIA, SC 29202
Preparer
Walt Gee
Phone
8032522728
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 13488. Office expense 436. Insurance 2200. Opera production costs 48224. Bank charges & credit card fees 1214.”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018015
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY NEWMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE THE AWARENESS OF OPERA AND FINE ARTS IN SC
IRS990EZ/PrintingPublicationsPostageAmt09255
IRS990EZ/ProgramServiceRevenueAmt032400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERA PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03775
IRS990EZ/SpecialEventsNetIncomeLossAmt02275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076217
IRS990EZ/TotalProgramServiceExpensesAmt048224
IRS990EZ/TotalRevenueAmt075226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMETTOOPERA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 13488. OFFICE EXPENSE 436. INSURANCE 2200. OPERA PRODUCTION COSTS 48224. BANK CHARGES & CREDIT CARD FEES 1214.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08037760526
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALMETTO OPERA
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0571129329
ReturnHeader/Filer/PhoneNum08037760526
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ReturnHeader/PreparerPersonGrp/PhoneNum08032522728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GEE
ReturnHeader/ReturnTs02015-09-25T12:58:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,024
Liabilities
$1,000
Net assets
$16,024
Revenue
$75,226
Expenses
$76,217
Net income
-$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.96$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.76$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.64$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.16$0.60$1.56
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$0.73$0.23
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.63$0.49$0.14
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.66$0.76$0.10