Civic Intelligence

Washington Opera House Inc

990 • Fiscal year 2018 • EIN 61-1326721

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,739,612

Down $19,170 (-1.1%) from 2017

Net Assets

Down

$1,723,575

Down $19,170 (-1.1%) from 2017

Liabilities

Flat

$16,037

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$64,473

Up $15,238 (+31%) from 2017

Expenses

Down

$82,591

Down $8,547 (-9.4%) from 2017

Net Income

Up

-$18,118

Up $23,785 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,739,612
Liabilities$16,037
Net Assets$1,723,575
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$64,473
Expenses$82,591
Net Income-$18,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$244,522
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$846,426$884,422▲ $37,996
Investments in Publicly Traded Securities$870,760$807,225▼ $63,535
Savings and Temporary Cash Investments$24,875$25,231▲ $356
Cash and Non-Interest-Bearing Accounts$16,721$22,734▲ $6,013
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$1,758,782$1,739,612▼ $19,170
Other Assets Total-$0-
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$1,742,745$1,723,575▼ $19,170
Total Net Assets Fund Balance$1,742,745$1,723,575▼ $19,170
Total Liabilities and Net Assets / Fund Balance$1,758,782$1,739,612▼ $19,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,115$354,349$1,217,464
Equipment$4,907$230,634$235,541
Other Land Buildings-$147,715$147,715
Leasehold Improvements$16,400$5,046$21,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug HendricksonPresident
Dave WallingfordDirector
Debbie LewisDirector
Sam BakerDirector
Kathryn HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$49,473
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-18,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,591
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,008--$32,008
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$11,421-$11,421
Occupancy$3,239--$3,239
Insurance$2,139--$2,139
Fees for Services Accounting-$660-$660
Fees for Services Other-$71-$71
Other Expenses$7,896$15-$15
Total Functional Expenses$70,282$12,309$0$82,591
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Doug and kathryn hendrickson are husband and wife. They both serve as directors of washington opera house, inc.”

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
2019-09-05
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
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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/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASHINGTON OPERA HOUSE INC PROVIDES A BUILDING FOR THEATRICAL PERFORMANCES OF THE MAYSVILLE PLAYERS, INC (a non-profit organization).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If a building were not provided by the Washington Opera House Inc, the Maysville Players Inc would be responsible for providing a building for performances.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616035038
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYSVILLE PLAYERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217464
IRS990ScheduleD/EquipmentGrp/BookValueAmt04907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG AND KATHRYN HENDRICKSON ARE HUSBAND AND WIFE. THEY BOTH SERVE AS DIRECTORS OF WASHINGTON OPERA HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758782
IRS990/TotalAssetsEOYAmt01739612
IRS990/TotalAssetsGrp/BOYAmt01758782
IRS990/TotalAssetsGrp/EOYAmt01739612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070282
IRS990/TotalFunctionalExpensesGrp/TotalAmt082591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016037
IRS990/TotalLiabilitiesEOYAmt016037
IRS990/TotalLiabilitiesGrp/BOYAmt016037
IRS990/TotalLiabilitiesGrp/EOYAmt016037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01723575
IRS990/TotalProgramServiceExpensesAmt070282
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01742745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01723575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 537
IRS990/USAddress/CityNm0MAYSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/PreparerFirmEIN0453717908
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/ReturnTs02019-09-05T12:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,612
Liabilities
$16,037
Net assets
$1,723,575
Revenue
$64,473
Expenses
$82,591
Net income
-$18,118
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
2018Detailed filing. Detailed filing data is available for this year.$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