Civic Intelligence

Maddock Opera House Association

990 • Fiscal year 2017 • EIN 61-1604759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
PO Box 83Maddock, ND 58348

(701) 438-2861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,102,576

Down $5,443 (-0.5%) from 2016

Net Assets

Up

$891,141

Up $43,056 (+5.1%) from 2016

Liabilities

Down

$211,435

Down $48,499 (-19%) from 2016

Revenue And Expenses

Revenue

Up

$157,278

Up $67,785 (+76%) from 2016

Expenses

Up

$114,222

Up $22,047 (+24%) from 2016

Net Income

Up

$43,056

Up $45,738 (+1705%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,102,576
Liabilities$211,435
Net Assets$891,141
Open 2017 Filing

Operations Trend

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

2017

Revenue$157,278
Expenses$114,222
Net Income$43,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$232,203
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$1,056,249$1,060,419▲ $4,170
Cash and Non-Interest-Bearing Accounts$24,926$27,660▲ $2,734
Savings and Temporary Cash Investments$26,844$14,497▼ $12,347
Total Assets$1,108,019$1,102,576▼ $5,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,587$204,554▼ $39,033
Unsecured Notes Loans Payable$16,347$6,881▼ $9,466
Total Liabilities$259,934$211,435▼ $48,499
Net Assets / Fund Balance
Unrestricted Net Assets$848,085$891,141▲ $43,056
Total Net Assets Fund Balance$848,085$891,141▲ $43,056
Total Liabilities and Net Assets / Fund Balance$1,108,019$1,102,576▼ $5,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,214$131,338$1,096,552
Equipment$95,205$132,239$227,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel MarkestadPresident
Becky BranvoldVice President
Carol BackstronDirector
Elizabeth SlaterDirector
Erling FaleideDirector
Gregg DavidsonDirector
Larry TaylorDirector
Lee HagenDirector
Marta BergSecretary
Paul BackstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,396
Program Service Revenue
$30,555
Investment Income
$35
Other Revenue
$30,292
All Other Contributions
$42,061
Change in Net Assets
$43,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,722
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,936$0$0$54,936
Occupancy$29,411$0$0$29,411
Insurance$13,202$0$0$13,202
Interest$10,689$0$0$10,689
Fees for Services Accounting$0$1,760$0$1,760
Office Expenses$1,313$0$0$1,313
Advertising$767$0$0$767
Other Expenses$622$0$0$622
Grants to Domestic Orgs$500--$500
Total Functional Expenses$112,462$1,760$0$114,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,185
Gaming Direct Expenses$57,070
Fundraising Gross Income$41,032
Fundraising Direct Expenses$17,855
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 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
President
Phone
7014382861
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Backstrom
Formed
2010
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Memberships for support of the organization”

Pt VI, Line 11B

“Reviewed at the annual meeting”

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IRS990/TotalContributionsAmt096396
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01760
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BACKSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014382861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADDOCK OPERA HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADD
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ReturnHeader/Filer/PhoneNum07014382861
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.111.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T09:00:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,576
Liabilities
$211,435
Net assets
$891,141
Revenue
$157,278
Expenses
$114,222
Net income
$43,056
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