Civic Intelligence

Maddock Opera House Association

990EZ • Fiscal year 2011 • EIN 61-1604759

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
PO Box 12958348
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$476,765

No earlier filing loaded for comparison.

Net Assets

$472,765

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$53,748

No earlier filing loaded for comparison.

Expenses

$18,750

No earlier filing loaded for comparison.

Net Income

$34,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$476,765
Liabilities$4,000
Net Assets$472,765
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$53,748
Expenses$18,750
Net Income$34,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
61-1604759
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BACKSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE ARNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS R ARNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY GILBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0436612
IRS990EZ/OtherChangesInNetAssets0316000
IRS990EZ/OtherExpensesTotal011681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Maddock Opera House Association is to renovate and operate the Harriman Building so that it may be used by members of the community to improve access to information and education by providing an improved public library and to increase social interation by providing an inviting place for people of all ages to meet and visit.
IRS990EZ/PrintingPublicationsPostage01426
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote community opera theatre.
IRS990EZ/ProgramServiceRevenue04495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07200
IRS990EZ/SpecialEventsNetIncomeLoss02220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103188 50TH AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADDOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058348
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE ARNSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07013244615
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IRS990EZ/TotalExpenses018750
IRS990EZ/TotalRevenue053748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04495
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509051457
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051528
IRS990ScheduleA/TotalSupportTotal/Total051528
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $0 Miscellaneous - Ending $436612
IRS990ScheduleO/GeneralExplanation/Explanation2Building improvements $316000
IRS990ScheduleO/GeneralExplanation/Explanation3FEES $45
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $193
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $852
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $9659
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $819
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $113
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611604759
ReturnHeader/Filer/Name/BusinessNameLine10MADDOCK OPERA HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone07014382263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0MADDOCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JIMMY GILBERTSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK DARVIS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 East 10th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harvey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058341
ReturnHeader/Preparer/Name0RICK DARVIS
ReturnHeader/Preparer/Phone07013244615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T19:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,765
Liabilities
$4,000
Net assets
$472,765
Revenue
$53,748
Expenses
$18,750
Net income
$34,998
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