Civic Intelligence

Washington Opera House Inc

990 • Fiscal year 2023 • EIN 61-1326721

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

976%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,298,087

Up $446,660 (+24%) from 2022

Net Assets

Up

$2,282,049

Up $446,659 (+24%) from 2022

Liabilities

Up

$16,038

Up $1 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$494,733

Up $448,753 (+976%) from 2022

Expenses

Up

$48,074

Up $1,561 (+3.4%) from 2022

Net Income

Up

$446,659

Up $447,192 (+83901%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2023: $2,298,087Liabilities 2023: $16,038Net Assets 2023: $2,282,0492023Assets 2024: $2,293,161Liabilities 2024: $15,830Net Assets 2024: $2,277,3312024

Highlighted filing

2023

Assets$2,298,087
Liabilities$16,038
Net Assets$2,282,049
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 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 2023: $494,733Expenses 2023: $48,074Net Income 2023: $446,6592023Revenue 2024: $102,463Expenses 2024: $107,181Net Income 2024: -$4,7182024

Highlighted filing

2023

Revenue$494,733
Expenses$48,074
Net Income$446,659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$581,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$770,474$1,219,921▲ $449,447
Land, Buildings, and Equipment, Net$991,874$951,550▼ $40,324
Cash and Non-Interest-Bearing Accounts$62,792$99,315▲ $36,523
Savings and Temporary Cash Investments$26,287$27,301▲ $1,014
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$1,851,427$2,298,087▲ $446,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,037$16,037→ $0
Other Liabilities-$1-
Total Liabilities$16,037$16,038▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,390$2,282,049▲ $446,659
Total Net Assets Fund Balance$1,835,390$2,282,049▲ $446,659
Total Liabilities and Net Assets / Fund Balance$1,851,427$2,298,087▲ $446,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,624$530,780$1,464,404
Equipment$2,576$232,965$235,541
Other Land Buildings$1,700$147,715$149,415
Leasehold Improvements$13,650$7,796$21,446
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug HendricksonPresident
Debbie LewisDirector
Eileen CalvertDirector
Kathryn HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,000
Program Service Revenue
$0
Investment Income
$42,522
Other Revenue
$7,211
All Other Contributions
$445,000
Change in Net Assets
$446,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,076--$31,076
Fees for Service Investment Mgmnt Fees-$12,025-$12,025
Insurance$2,920--$2,920
Other Expenses$1,302--$1,302
Fees for Services Accounting-$700-$700
Fees for Services Other-$51-$51
Total Functional Expenses$35,298$12,776$0$48,074
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 was presented to the board chairman before the return was filed.”

Form 990, Part VI, Section C, Line 19

“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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Anderson Jones Cpas Psc
Address
531 MOODY DR, 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG AND KATHRYN HENDRICKSON ARE HUSBAND AND WIFE. THEY BOTH SERVE AS DIRECTORS OF WASHINGTON OPERA HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 was presented to the board chairman before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0611326721
ReturnHeader/Filer/PhoneNum06065646846
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453717908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON JONES CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 MOODY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06065646260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA JONES
ReturnHeader/ReturnTs02024-06-20T12:18:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,087
Liabilities
$16,038
Net assets
$2,282,049
Revenue
$494,733
Expenses
$48,074
Net income
$446,659
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
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.49$0.05$0.45
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