Civic Intelligence

Maddock Opera House Association

EIN 61-1604759 • 501(c)3 • Maddock, ND

Profile

Promote a community historical theater and provide space for a community library

PO Box 83Maddock, ND 58348

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,212,501

Up $21,633 (+1.8%) from 2023

Liabilities

Down

$57,946

Down $19,369 (-25%) from 2023

Net Assets

Up

$1,154,555

Up $41,002 (+3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$187,771

Up $14,225 (+8.2%) from 2023

Expenses

Down

$146,769

Down $11,288 (-7.1%) from 2023

Net Income

Up

$41,002

Up $25,513 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $476,765Liabilities 2011: $4,000Net Assets 2011: $472,7652011Assets 2012: $756,133Liabilities 2012: $0Net Assets 2012: $756,1332012Assets 2013: $883,374Liabilities 2013: $42,484Net Assets 2013: $840,8902013Assets 2014: $864,736Liabilities 2014: $34,326Net Assets 2014: $830,4102014Assets 2015: $877,800Liabilities 2015: $46,124Net Assets 2015: $831,6762015Assets 2016: $1,108,019Liabilities 2016: $259,934Net Assets 2016: $848,0852016Assets 2017: $1,102,576Liabilities 2017: $211,435Net Assets 2017: $891,1412017Assets 2018: $1,058,607Liabilities 2018: $185,214Net Assets 2018: $873,3932018Assets 2019: $1,040,380Liabilities 2019: $159,744Net Assets 2019: $880,6362019Assets 2020: $1,034,081Liabilities 2020: $143,936Net Assets 2020: $890,1452020Assets 2021: $1,181,540Liabilities 2021: $151,907Net Assets 2021: $1,029,6332021Assets 2022: $1,197,406Liabilities 2022: $99,342Net Assets 2022: $1,098,0642022Assets 2023: $1,190,868Liabilities 2023: $77,315Net Assets 2023: $1,113,5532023Assets 2024: $1,212,501Liabilities 2024: $57,946Net Assets 2024: $1,154,5552024

Highlighted filing

2024

Assets$1,212,501
Liabilities$57,946
Net Assets$1,154,555
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,748Expenses 2011: $18,750Net Income 2011: $34,9982011Revenue 2012: $304,064Expenses 2012: $34,034Net Income 2012: $270,0302012Revenue 2013: $157,820Expenses 2013: $59,675Net Income 2013: $98,1452013Revenue 2014: $68,326Expenses 2014: $78,811Net Income 2014: -$10,4852014Revenue 2015: $75,695Expenses 2015: $74,429Net Income 2015: $1,2662015Revenue 2016: $89,493Expenses 2016: $92,175Net Income 2016: -$2,6822016Revenue 2017: $157,278Expenses 2017: $114,222Net Income 2017: $43,0562017Revenue 2018: $117,737Expenses 2018: $135,485Net Income 2018: -$17,7482018Revenue 2019: $123,937Expenses 2019: $101,232Net Income 2019: $22,7052019Revenue 2020: $113,916Expenses 2020: $104,407Net Income 2020: $9,5092020Revenue 2021: $247,116Expenses 2021: $107,628Net Income 2021: $139,4882021Revenue 2022: $217,782Expenses 2022: $149,351Net Income 2022: $68,4312022Revenue 2023: $173,546Expenses 2023: $158,057Net Income 2023: $15,4892023Revenue 2024: $187,771Expenses 2024: $146,769Net Income 2024: $41,0022024

Highlighted filing

2024

Revenue$187,771
Expenses$146,769
Net Income$41,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,212,501
Liabilities
$57,946
Net assets
$1,154,555
Revenue
$187,771
Expenses
$146,769
Net income
$41,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$0.19$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.17$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.22$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.16$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.08$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.30$0.03$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,088,674
Mission and Program Overview

Mission

Promote a community historical theater and provide space for a community library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,475$1,044,818▼ $17,657
Cash and Non-Interest-Bearing Accounts$87,425$105,050▲ $17,625
Savings and Temporary Cash Investments$40,968$62,633▲ $21,665
Total Assets$1,190,868$1,212,501▲ $21,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,315$57,946▼ $19,369
Total Liabilities$77,315$57,946▼ $19,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,553$1,154,555▲ $41,002
Total Net Assets Fund Balance$1,113,553$1,154,555▲ $41,002
Total Liabilities and Net Assets / Fund Balance$1,190,868$1,212,501▲ $21,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,631$341,841$1,268,472
Equipment$62,496$274,434$336,930
Leasehold Improvements$55,691$3,096$58,787
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol BackstromPresident
Jordan SmithVice President
Erling FaleideDirector
Jean JohnsonDirector
Karl KennerDirector
Matthias FollmanDirector
Michele HerringtonDirector
Paul RiceDirector
Quentin SearsDirector
Marta SmithSecretary
Paul BackstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,206
Program Service Revenue
$37,988
Investment Income
$948
Other Revenue
$135,629
All Other Contributions
$8,107
Change in Net Assets
$41,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,629
Grants and Similar Amounts Paid$36,750
Salaries, Compensation, and Employee Benefits$10,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,125$0$0$54,125
Grants to Domestic Orgs$36,750--$36,750
Occupancy$24,577$0$0$24,577
Other Salaries and Wages$4,942$4,710$0$9,652
Insurance$9,257$0$0$9,257
Advertising$2,848$0$0$2,848
Fees for Services Accounting$1,037$1,320$0$2,357
Interest$2,142$0$0$2,142
Office Expenses$2,093$0$0$2,093
Payroll Taxes$424$314$0$738
Other Expenses$507$0$0$507
Total Functional Expenses$140,425$6,344$0$146,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,986,240
Gaming Direct Expenses$1,878,097
Fundraising Gross Income$50,292
Fundraising Direct Expenses$22,806
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Maddock Opera House Association
EIN
61-1604759
Phone
7014382861
Address
PO BOX 83, MADDOCK, ND 58348

Signing Officer

Name
Paul Backstrom
Title
Treasurer
Phone
7014382861
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Backstrom
Formed
2010
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Daniels & Company CPA PC
Address
315 College Drive S, Devils Lake, ND 58301
Preparer
Sarah Frith
Phone
7016625813
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership for support of the organization”

Pt VI, Line 11B

“Reviewed at annual meeting”

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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04942
IRS990/OtherSalariesAndWagesGrp/TotalAmt09652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424
IRS990/PayrollTaxesGrp/TotalAmt0738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BACKSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030297
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0116770
IRS990/PYOtherRevenueAmt0117177
IRS990/PYProgramServiceRevenueAmt039100
IRS990/PYRevenuesLessExpensesAmt015489
IRS990/PYSalariesCompEmpBnftPaidAmt010990
IRS990/PYTotalExpensesAmt0158057
IRS990/PYTotalRevenueAmt0173546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0186479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043149
IRS990ScheduleA/Total509Grp/TotalAmt0186479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268472
IRS990ScheduleD/EquipmentGrp/BookValueAmt062496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336930
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044818
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01782357
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01782357
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01878097
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01986240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01986240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0108143
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095740
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095740
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FOR SUPPORT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190868
IRS990/TotalAssetsEOYAmt01212501
IRS990/TotalAssetsGrp/BOYAmt01190868
IRS990/TotalAssetsGrp/EOYAmt01212501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077315
IRS990/TotalLiabilitiesEOYAmt057946
IRS990/TotalLiabilitiesGrp/BOYAmt077315
IRS990/TotalLiabilitiesGrp/EOYAmt057946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154555
IRS990/TotalProgramServiceExpensesAmt0140425
IRS990/TotalProgramServiceRevenueAmt037988
IRS990/TotalRevenueGrp/ExclusionAmt027486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 CENTRAL AVE
IRS990/USAddress/CityNm0MADDOCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058348
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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