Civic Intelligence

Washington Opera House Inc

990 • Fiscal year 2014 • EIN 61-1326721

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,801,397

Down $40,023 (-2.2%) from 2013

Net Assets

Down

$1,785,360

Down $40,023 (-2.2%) from 2013

Liabilities

Flat

$16,037

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$26,447

Down $159,402 (-86%) from 2013

Expenses

Down

$66,471

Down $5,091 (-7.1%) from 2013

Net Income

Down

-$40,024

Down $154,311 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$1,801,397
Liabilities$16,037
Net Assets$1,785,360
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$26,447
Expenses$66,471
Net Income-$40,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$35,325
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$946,539$916,831▼ $29,708
Investments in Publicly Traded Securities$856,674$853,312▼ $3,362
Savings and Temporary Cash Investments$21,382$21,385▲ $3
Cash and Non-Interest-Bearing Accounts$16,824$9,869▼ $6,955
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$1,841,420$1,801,397▼ $40,023
Other Assets Total$1$0▼ $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$1,825,383$1,785,360▼ $40,023
Total Net Assets Fund Balance$1,825,383$1,785,360▼ $40,023
Total Liabilities and Net Assets / Fund Balance$1,841,420$1,801,397▼ $40,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,180$237,580$1,121,760
Equipment$14,051$221,490$235,541
Other Land Buildings-$147,715$147,715
Leasehold Improvements$18,600$2,846$21,446
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,447
Other Revenue
$0
Change in Net Assets
$-40,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,471
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,978--$34,978
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$9,620-$9,620
Fees for Services Accounting-$635-$635
Other Expenses$2,000$15-$15
Total Functional Expenses$56,014$10,457$0$66,471
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

Filer Name
Washington Opera House Inc
EIN
61-1326721
Phone
6065646846
Address
PO BOX 537, MAYSVILLE, KY 41056

Signing Officer

Name
Doug Hendrickson
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anderson Jones Cpas Psc
Address
1 West McDonald Pkwy 3-B, Maysville, KY 41056
Preparer
Marsha Jones
Phone
6065646260
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix398 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076554
IRS990ScheduleA/InvestmentIncomeCYPct00.28120
IRS990ScheduleA/InvestmentIncomePYPct00.18500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71880
IRS990ScheduleA/PublicSupportPY509Pct00.81500
IRS990ScheduleA/PublicSupportTotal509Amt0195715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051821
IRS990ScheduleA/Total509Grp/TotalAmt0195715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121760
IRS990ScheduleD/EquipmentGrp/BookValueAmt014051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01801397
IRS990/TotalAssetsGrp/BOYAmt01841420
IRS990/TotalAssetsGrp/EOYAmt01801397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056014
IRS990/TotalFunctionalExpensesGrp/TotalAmt066471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016037
IRS990/TotalLiabilitiesEOYAmt016037
IRS990/TotalLiabilitiesGrp/BOYAmt016037
IRS990/TotalLiabilitiesGrp/EOYAmt016037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785360
IRS990/TotalProgramServiceExpensesAmt056014
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01825383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01785360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0611326721
ReturnHeader/Filer/PhoneNum06065646846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON JONES CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 West McDonald Pkwy 3-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06065646260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA JONES
ReturnHeader/ReturnTs02015-07-28T09:49:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,397
Liabilities
$16,037
Net assets
$1,785,360
Revenue
$26,447
Expenses
$66,471
Net income
-$40,024
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