Civic Intelligence

Washington Opera House Inc

990 • Fiscal year 2013 • EIN 61-1326721

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
PO Box 537Maysville, KY 41056

(606) 564-6846

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,841,420

Up $163,333 (+9.7%) from 2011

Net Assets

Up

$1,825,383

Up $163,333 (+9.8%) from 2011

Liabilities

Flat

$16,037

Flat from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

$185,849

No earlier filing loaded for comparison.

Expenses

Down

$71,562

Down $13,831 (-16%) from 2011

Net Income

$114,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,087Liabilities 2011: $16,037Net Assets 2011: $1,662,0502011Assets 2013: $1,841,420Liabilities 2013: $16,037Net Assets 2013: $1,825,3832013Assets 2014: $1,801,397Liabilities 2014: $16,037Net Assets 2014: $1,785,3602014Assets 2015: $1,801,227Liabilities 2015: $16,037Net Assets 2015: $1,785,1902015Assets 2017: $1,758,782Liabilities 2017: $16,037Net Assets 2017: $1,742,7452017Assets 2018: $1,739,612Liabilities 2018: $16,037Net Assets 2018: $1,723,5752018Assets 2019: $1,719,875Liabilities 2019: $16,038Net Assets 2019: $1,703,8372019Assets 2020: $1,780,814Liabilities 2020: $16,037Net Assets 2020: $1,764,7772020Assets 2021: $1,851,963Liabilities 2021: $16,037Net Assets 2021: $1,835,9262021Assets 2022: $1,851,427Liabilities 2022: $16,037Net Assets 2022: $1,835,3902022Assets 2024: $2,293,161Liabilities 2024: $15,830Net Assets 2024: $2,277,3312024

Highlighted filing

2013

Assets$1,841,420
Liabilities$16,037
Net Assets$1,825,383
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $85,3932011Revenue 2013: $185,849Expenses 2013: $71,562Net Income 2013: $114,2872013Revenue 2014: $26,447Expenses 2014: $66,471Net Income 2014: -$40,0242014Revenue 2015: $46,371Expenses 2015: $46,542Net Income 2015: -$1712015Revenue 2017: $49,235Expenses 2017: $91,138Net Income 2017: -$41,9032017Revenue 2018: $64,473Expenses 2018: $82,591Net Income 2018: -$18,1182018Revenue 2019: $55,908Expenses 2019: $75,646Net Income 2019: -$19,7382019Revenue 2020: $119,890Expenses 2020: $58,950Net Income 2020: $60,9402020Revenue 2021: $116,783Expenses 2021: $45,634Net Income 2021: $71,1492021Revenue 2022: $45,980Expenses 2022: $46,513Net Income 2022: -$5332022Revenue 2024: $102,463Expenses 2024: $107,181Net Income 2024: -$4,7182024

Highlighted filing

2013

Revenue$185,849
Expenses$71,562
Net Income$114,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$825,091
Mission and Program Overview

Mission

Opera house- provides a building for theatrical performances for maysville and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,594$946,539▼ $53,055
Investments in Publicly Traded Securities$680,258$856,674▲ $176,416
Savings and Temporary Cash Investments$20,479$21,382▲ $903
Cash and Non-Interest-Bearing Accounts$26,800$16,824▼ $9,976
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,727,133$1,841,420▲ $114,287
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$16,037$16,037→ $0
Total Liabilities$16,037$16,037→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,096$1,825,383▲ $114,287
Total Net Assets Fund Balance$1,711,096$1,825,383▲ $114,287
Total Liabilities and Net Assets / Fund Balance$1,727,133$1,841,420▲ $114,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,942$208,818$1,121,760
Equipment$18,257$217,284$235,541
Other Land Buildings$1,567$146,148$147,715
Leasehold Improvements$13,773$2,403$16,176
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Doug HendricksonPresident
Dave WallingfordDirector
Kathryn HendricksonDirector
Sam BakerDirector
Debbie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,366
Program Service Revenue
$0
Investment Income
$161,483
Other Revenue
$0
All Other Contributions
$24,366
Change in Net Assets
$114,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,662
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,371--$56,371
Fees for Service Investment Mgmnt Fees-$8,532-$8,532
Grants to Domestic Orgs$2,900--$2,900
Fees for Services Accounting-$635-$635
Other Expenses$15--$15
Total Functional Expenses$62,395$9,167$0$71,562
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1326721
Phone
6065646846

Signing Officer

Name
Doug Hendrickson
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Randy Anderson
Phone
6065646260
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066738
IRS990ScheduleA/Total509Grp/TotalAmt0262453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322027
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121760
IRS990ScheduleD/EquipmentGrp/BookValueAmt018257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727133
IRS990/TotalAssetsEOYAmt01841420
IRS990/TotalAssetsGrp/BOYAmt01727133
IRS990/TotalAssetsGrp/EOYAmt01841420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062395
IRS990/TotalFunctionalExpensesGrp/TotalAmt071562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016037
IRS990/TotalLiabilitiesEOYAmt016037
IRS990/TotalLiabilitiesGrp/BOYAmt016037
IRS990/TotalLiabilitiesGrp/EOYAmt016037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825383
IRS990/TotalProgramServiceExpensesAmt062395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01841420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01711096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01825383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0611326721
ReturnHeader/Filer/PhoneNum06065646846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 537
ReturnHeader/Filer/USAddress/City0MAYSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON JONES CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 West McDonald Pkwy 3-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041056
ReturnHeader/PreparerPersonGrp/PhoneNum06065646260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY ANDERSON
ReturnHeader/ReturnTs02014-07-30T11:53:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,420
Liabilities
$16,037
Net assets
$1,825,383
Revenue
$185,849
Expenses
$71,562
Net income
$114,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.28$0.10$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.84$0.05$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.19$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.09