Civic Intelligence

Maddock Opera House Association

990 • Fiscal year 2019 • EIN 61-1604759

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
PO Box 83Maddock, ND 58348

(701) 438-2861

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,040,380

Down $18,227 (-1.7%) from 2018

Net Assets

Up

$880,636

Up $7,243 (+0.8%) from 2018

Liabilities

Down

$159,744

Down $25,470 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$123,937

Up $6,200 (+5.3%) from 2018

Expenses

Down

$101,232

Down $34,253 (-25%) from 2018

Net Income

Up

$22,705

Up $40,453 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$1,040,380
Liabilities$159,744
Net Assets$880,636
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$123,937
Expenses$101,232
Net Income$22,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$514,590
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$1,015,651$987,108▼ $28,543
Cash and Non-Interest-Bearing Accounts$30,783$35,682▲ $4,899
Savings and Temporary Cash Investments$12,173$17,590▲ $5,417
Total Assets$1,058,607$1,040,380▼ $18,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,214$159,744▼ $25,470
Unsecured Notes Loans Payable$0--
Total Liabilities$185,214$159,744▼ $25,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,393$880,636▲ $7,243
Total Net Assets Fund Balance$873,393$880,636▲ $7,243
Total Liabilities and Net Assets / Fund Balance$1,058,607$1,040,380▼ $18,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,216$187,336$1,096,552
Equipment$72,690$182,898$255,588
Leasehold Improvements$5,202$133$5,335
Land$0--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Amanda HuthPresident
Lee HagenVice President
Carol BackstronDirector
Deb AndersonDirector
Erling FaleideDirector
Jordan SmithDirector
Karl KennerDirector
Micki BrandvoldDirector
Paul RiceDirector
Rachel MarkestadDirector
Marta SmithSecretary
Paul BackstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,783
Program Service Revenue
$33,998
Investment Income
$27
Other Revenue
$34,129
All Other Contributions
$25,053
Change in Net Assets
$22,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,232
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$44,760$0$0$44,760
Occupancy$32,920$0$0$32,920
Insurance$5,081$5,082$0$10,163
Interest$5,711$0$0$5,711
Advertising$2,100$0$0$2,100
Office Expenses$655$1,029$0$1,684
Fees for Services Accounting$0$835$0$835
Other Expenses$0$709$0$709
Total Functional Expenses$92,714$8,518$0$101,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$424,782
Gaming Direct Expenses$390,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rrf Event$7,536$7,536-$7,536
Christmas Gala$5,209$5,209-$5,209
Total Events$29,280$29,280$3,150$26,130
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
President
Phone
7014382861
Signed
2020-05-04
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
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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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0286545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031478
IRS990ScheduleA/Total509Grp/TotalAmt0286545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096552
IRS990ScheduleD/EquipmentGrp/BookValueAmt072690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255588
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RRF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01040
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0353226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0354266
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0390653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0422011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0424782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032337
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032337
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.60000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS FOR SUPPORT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE 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/TotalAssetsBOYAmt01058607
IRS990/TotalAssetsEOYAmt01040380
IRS990/TotalAssetsGrp/BOYAmt01058607
IRS990/TotalAssetsGrp/EOYAmt01040380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185214
IRS990/TotalLiabilitiesEOYAmt0159744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,380
Liabilities
$159,744
Net assets
$880,636
Revenue
$123,937
Expenses
$101,232
Net income
$22,705
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